One Vision Imaging Limited in Derby, DE21 4ST

Website

Zoom

www.grando.co.uk

Description

Data updated on: 01-11-2023

This firm is known under the name of One Vision Imaging Limited. This firm was started fourty years ago and was registered under 01832011 as the registration number. The office of this company is based in Derby. You can reach them at Unit 1C Meteor Business Park, Mansfield Road. The firm has a history in name changing. Up till now it had two different names. Up till 2007 it was run under the name of Multiprint Colour Processing and up to that point its company name was Ultimate Image. The firm's Standard Industrial Classification Code is 74209, that means Photographic activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

With two job advertisements since 2014-08-04, the enterprise has been a relatively active employer on the employment market. On 2014-08-04, it was seeking job candidates for a full time Sales Support position in Coventry, and on 2014-08-04, for the vacant position of a full time Technical Support in Coventry.

We have a number of four directors managing this specific company at the current moment, specifically Christopher R., Derek P., Alison P. and Nicholas P. who have been carrying out the directors tasks for seven years. Furthermore, the director's duties are constantly aided with by a secretary - Nicholas P., who was officially appointed by this company on 2004-01-16.

Previous company's names
One Vision Imaging Limited 2007-02-26
Multiprint Colour Processing Limited 1996-10-30
Ultimate Image Limited 1984-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	225 655	145 536	243 795

Balance Sheet
Cash Bank On Hand				443 178	363 546	311 328	398 406	802 869	685 457	617 523
Current Assets	600 583	352 228	464 303	761 084	710 176	916 337	737 898	1 252 332	1 235 442	1 130 336
Debtors	324 656	195 964	237 993	238 800	264 692	501 965	255 431	359 102	437 897	407 900
Net Assets Liabilities				432 885	453 032	528 644	496 702	846 126	903 999	236 702
Property Plant Equipment				124 761	134 623	273 469	227 416	171 848	237 716	252 370
Total Inventories				79 106	81 938	103 044	84 061	90 361	112 088
Other Debtors								8 921
Cash Bank In Hand	215 801	89 536	153 019
Net Assets Liabilities Including Pension Asset Liability	225 655	145 536	243 795
Stocks Inventory	60 126	66 728	73 291
Tangible Fixed Assets	169 437	122 895	166 167

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	143 949	63 830	86 789
Shareholder Funds	225 655	145 536	243 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				714 181	759 748	793 698	859 851	786 334	854 981	903 558
Additions Other Than Through Business Combinations Property Plant Equipment					55 429					101 507
Average Number Employees During Period					41	38	39	29	30	28
Creditors				6 637	40 917	124 895	86 760	62 117	31 105	121 291
Dividends Paid				77 772	137 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases									62 993	182 411
Increase From Depreciation Charge For Year Property Plant Equipment					45 568	40 187	66 706	64 489	68 647	82 863
Issue Equity Instruments				25 000
Net Current Assets Liabilities	70 516	25 939	77 626	314 761	359 326	424 070	391 046	761 395	736 388	150 923
Number Shares Issued Fully Paid					310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										34 287
Other Disposals Property Plant Equipment										38 276
Par Value Share			1		1
Profit Loss				171 995	157 490
Property Plant Equipment Gross Cost				838 942	894 371	1 067 167	1 087 267	958 182	1 092 697	1 155 928
Provisions For Liabilities Balance Sheet Subtotal						44 000	35 000	25 000	39 000	45 300
Total Assets Less Current Liabilities	239 955	148 836	243 795	439 522	493 949	697 539	618 462	933 243	974 104	403 293
Accrued Liabilities					34 932	40 117	37 694	33 199	32 627
Amounts Owed By Group Undertakings					260	548	18 716	10 918	1 264
Amounts Owed To Group Undertakings					13 499	13 499	13 489	13 462	13 471
Corporation Tax Payable					20 821	10 818	12 198	79 593	56 047
Corporation Tax Recoverable					48 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 237	553
Disposals Property Plant Equipment						8 160	4 500
Finance Lease Liabilities Present Value Total					40 917	124 895	86 760	37 664	31 888
Other Creditors					56 213	88 786	48 866	36 734	42 138
Other Taxation Social Security Payable					36 650	80 761	45 306	54 198	37 001
Prepayments					55 757	35 251	33 158	63 404	67 601
Total Additions Including From Business Combinations Property Plant Equipment						180 956	24 600	8 921	134 515
Trade Creditors Trade Payables					173 799	219 766	152 297	235 423	285 218
Trade Debtors Trade Receivables					160 473	466 166	203 557	275 859	369 032
Creditors Due After One Year	4 300
Creditors Due Within One Year	530 067	326 289	386 677
Fixed Assets	169 439	122 897	166 169
Investments Fixed Assets	2	2	2
Number Shares Allotted			10 000
Provisions For Liabilities Charges	10 000	3 300
Revaluation Reserve	71 706	71 706	147 006
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions		15 437	9 817
Tangible Fixed Assets Cost Or Valuation	788 773	794 610	767 410
Tangible Fixed Assets Depreciation	619 336	671 715	601 243
Tangible Fixed Assets Depreciation Charged In Period		59 929	50 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 550	120 828
Tangible Fixed Assets Disposals		9 600	123 317
Tangible Fixed Assets Increase Decrease From Revaluations			86 300