Scene Print And Design Limited in Wigan, WN6 0NY

Description

Data updated on: 01-11-2023

Scene Print And Design Limited is established as Private Limited Company, with headquarters in 274 Preston Road, Standish, Wigan. The main office's located in WN6 0NY. The firm has existed fourty seven years in this business. Its registration number is 01294928. The company's SIC code is 74100 which means specialised design activities. Its latest accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2022-12-06.

Because of this firm's growing number of employees, it became necessary to find extra directors: Fiona H. and Barry H. who have been participating in joint efforts since 2022 to fulfil their statutory duties for the business. Additionally, the managing director's assignments are regularly aided with by a secretary - Glynis H., who was selected by the business in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	36 481	37 651	47 891	55 397

Balance Sheet
Cash Bank In Hand	134 582	113 697	104 230	99 169
Cash Bank On Hand				99 169	80 949	79 931	65 728	53 554	65 944	69 059	71 586
Current Assets	138 267	118 110	112 128	107 321	84 003	81 733	67 406	60 909	68 907	72 038	76 722
Debtors	3 440	3 858	6 928	8 152	3 054	1 802	1 678	7 355	2 963	2 979	5 136
Property Plant Equipment				855	993	830	498	299	179	107	64
Stocks Inventory	245	555	970
Tangible Fixed Assets	699	419	251	855
Other Debtors									343
Net Assets Liabilities Including Pension Asset Liability	36 481	37 651

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	35 281	36 451	46 691	54 197
Shareholder Funds	36 481	37 651	47 891	55 397

Other Financial Data
Accrued Liabilities				1 205	1 205	1 230	1 251	1 253	1 163	1 476	2 187
Accumulated Depreciation Impairment Property Plant Equipment				570	1 232	1 786	2 118	2 317	2 437	2 509	2 552
Average Number Employees During Period					1	1	1	2	2	1	1
Corporation Tax Payable				1 431	1 806	2 375	683			429	617
Creditors				52 779	22 238	19 948	12 708	13 277	25 891	31 041	37 094
Creditors Due Within One Year	102 485	80 878	64 488	52 779
Dividends Paid						10 000	10 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					662	554	332	199	120	72	43
Net Current Assets Liabilities	35 782	37 232	47 640	54 542	61 765	61 785	54 698	47 632	43 016	40 997	39 628
Number Shares Allotted		1 200	1 200	1 200
Number Shares Issued Fully Paid					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Creditors					19				34	34	34
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				156	162	180	166	196	168	168	170
Profit Loss					7 361	9 857	2 581	-3 265	-736	1 909	2 588
Property Plant Equipment Gross Cost				1 425	2 225	2 616	2 616	2 616	2 616	2 616
Recoverable Value-added Tax							105
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions				1 425
Tangible Fixed Assets Cost Or Valuation	1 165	1 165	1 165	1 425
Tangible Fixed Assets Depreciation	466	746	914	570
Tangible Fixed Assets Depreciation Charged In Period		280	168	570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				914
Tangible Fixed Assets Disposals				1 165
Total Additions Including From Business Combinations Property Plant Equipment					800	391
Total Assets Less Current Liabilities	36 481	37 651	47 891	55 397	62 758	62 615	55 196	47 931	43 195	41 104	39 692
Trade Creditors Trade Payables				2 477	787	2 602	1 254	1 033	554	383	1 308
Trade Debtors Trade Receivables				7 996	2 892	1 622	1 407	6 476	1 623	2 665	4 966
Corporation Tax Recoverable								683	829	146
Other Taxation Social Security Payable								34	25	24
Fixed Assets	699	419

Company staff

Fiona H.

Role: Director

Appointed: 31 July 2022

Latest update: 4 March 2024

Glynis H.

Role: Secretary

Appointed: 06 April 2002

Latest update: 4 March 2024

Barry H.

Role: Director

Appointed: 25 March 1991

Latest update: 4 March 2024

People with significant control

Executives with significant control over this firm are: Fiona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glynis H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fiona H.

Notified on 31 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glynis H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Scene Print And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Glynis H.

Barry H.

John T.

John T.

People with significant control

Fiona H.

Barry H.

Glynis H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Scene Print And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Glynis H.

Barry H.

John T.

John T.

People with significant control

Fiona H.

Barry H.

Glynis H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015