Scanning Pens Holdings Ltd in Melksham, SN12 6RX

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www.tjscgroup.com

Description

Data updated on: 01-11-2023

The business is located in Melksham under the following Company Registration No.: 04554518. This firm was started in 2002. The main office of the company is situated at Broomhayes Farm Inmarsh Lane Seend. The area code for this address is SN12 6RX. The Scanning Pens Holdings Ltd business was recognized under three different company names before. This firm was started as Scanning Pens Holding and was changed to Tjsc Group on 2018-11-29. The third registered name was name up till 2004. This enterprise's declared SIC number is 70100 meaning Activities of head offices. Scanning Pens Holdings Limited released its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-09-18.

Our info related to the firm's executives shows that there are two directors: Toby S. and John C. who joined the team on 2002-10-07. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Toby S. as a secretary for the last twenty two years.

Previous company's names
Scanning Pens Holdings Ltd 2018-11-29
Scanning Pens Holding Ltd 2018-11-09
Tjsc Group Limited 2004-03-03
Tjsc Ltd 2002-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-249 967	-234 182	-203 205	-169 426	-140 099

Balance Sheet
Cash Bank On Hand							5 439
Current Assets	42 457	96 561	132 187	165 127	140 007	315 100	209 491	402 368
Debtors	39 358	95 271	128 482	164 221	136 842		204 812	402 368
Net Assets Liabilities					-206 485	-50 440	30 618	95 394
Other Debtors							7 590	10 425
Property Plant Equipment							5 531	14 766
Total Inventories							7 000
Cash Bank In Hand	3 099	1 290	3 705	906	3 165
Tangible Fixed Assets	7 450	6 131	4 616	6 147	6 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-249 969	-234 184	-203 207	-169 428	-140 101
Shareholder Funds	-249 967	-234 182	-203 205	-169 426	-140 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 506	8 191
Additions Other Than Through Business Combinations Property Plant Equipment								20 451
Amounts Owed By Group Undertakings Participating Interests							197 222	389 539
Amounts Owed To Group Undertakings Participating Interests							79 277	22 644
Average Number Employees During Period							5	9
Bank Overdrafts								5 311
Creditors					66 384	373 328	192 234	319 003
Depreciation Amortisation Impairment Expense					1 945	2 352
Fixed Assets	7 453	6 134	4 619	6 150	6 148	7 589	5 600	14 834
Increase From Depreciation Charge For Year Property Plant Equipment								7 200
Investments Fixed Assets	3	3	3	3	3		68	68
Investments In Group Undertakings							68	68
Net Current Assets Liabilities	257 420	-240 316	-207 824	-175 576	-146 247	-58 029	25 017	83 365
Other Creditors							218 486	144 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 515
Other Disposals Property Plant Equipment								36 531
Other Operating Expenses Format2					82 486	193 268
Other Operating Income Format2						12 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 737	199	7 545
Profit Loss					21 857	89 658
Property Plant Equipment Gross Cost							39 037	22 957
Provisions For Liabilities Balance Sheet Subtotal							940	2 805
Raw Materials Consumables Used					6 117	655
Staff Costs Employee Benefits Expense					56 584	95 100
Taxation Social Security Payable							-121 210	128 699
Total Assets Less Current Liabilities	249 967	-234 182	-203 205	-169 426	-140 099	-50 440	30 616	98 199
Trade Creditors Trade Payables							15 681	18 197
Trade Debtors Trade Receivables								2 404
Turnover Revenue					168 989	368 180
Amount Specific Advance Or Credit Directors							480	336
Amount Specific Advance Or Credit Made In Period Directors								4 000
Amount Specific Advance Or Credit Repaid In Period Directors								4 144
Creditors Due Within One Year	299 877	336 877	340 011	340 703	286 254
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			208	3 948	1 943
Tangible Fixed Assets Cost Or Valuation		29 143	29 351	33 299	35 242
Tangible Fixed Assets Depreciation		23 012	24 735	27 152	29 097
Tangible Fixed Assets Depreciation Charged In Period			1 723	2 417	2 733

Company staff

Toby S.

Role: Secretary

Appointed: 07 October 2002

Latest update: 8 January 2024

Toby S.

Role: Director

Appointed: 07 October 2002

Latest update: 8 January 2024

John C.

Role: Director

Appointed: 07 October 2002

Latest update: 8 January 2024

People with significant control

The companies that control this firm are as follows: Empowering Tech Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Melksham at Inmarsh, Seend, SN12 6RX, Wiltshire and was registered as a PSC under the registration number 11668903.

Empowering Tech Limited

Address: Broomhayes Farm Inmarsh, Seend, Melksham, Wiltshire, SN12 6RX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11668903

Notified on 11 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 6 April 2016

Ceased on 11 April 2022

Nature of control:

1/2 or less of shares

Toby S.

Notified on 6 April 2016

Ceased on 11 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Scanning Pens Holdings Ltd

General information

Name:

Office Address:

Contact information

Website

www.tjscgroup.com

Description

Financial data based on annual reports

Company staff

Toby S.

Toby S.

John C.

People with significant control

Empowering Tech Limited

John C.

Toby S.

Accounts Documents

Company filings

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