Topscan (UK) Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Registered at 17 Lancaster Road, Salisbury SP4 6FB Topscan (UK) Limited is categorised as a Private Limited Company with 04513312 registration number. This company was founded 22 years ago. The firm's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-25.

Having three recruitment advertisements since Tue, 15th Jul 2014, the firm has been quite active on the job market. On Tue, 2nd Jun 2015, it started employing new workers for a full time Cad Technician/ Building Surveyor post in Altrincham, and on Tue, 15th Jul 2014, for the vacant post of a full time Marketing Assistant in Bournemouth. As of yet, they have needed workers for the M&E Services And Asset Surveyor positions.

Anthony W., Chad C., Julia K. and Alisdair L. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020. To provide support to the directors, the business has been utilizing the skills of Jennifer L. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	238 626	309 179

Balance Sheet
Cash Bank On Hand		71 815	120 880	2 539	4 080	96 229	623 051	561 118	325 211
Current Assets	379 042	510 631	460 898	377 321	336 896	662 044	1 210 409	1 256 086	1 114 167
Debtors	317 149	437 316	338 518	373 282	331 316	564 315	585 863	693 524	787 512
Net Assets Liabilities		309 179	266 200	130 049	119 377	356 686	640 197	786 509	786 904
Other Debtors		62 878	130 421	40 484		100 374	160 520	308 499	385 850
Property Plant Equipment		109 172	88 887	100 545	80 480	61 870	98 480	88 424	87 201
Total Inventories		1 500	1 500	1 500	1 500	1 500	1 495	1 444	1 444
Cash Bank In Hand	60 393	71 815
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	238 626	309 179
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	113 671	109 172

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	218 626	289 179
Shareholder Funds	238 626	309 179

Other Financial Data
Accrued Liabilities			25 835	5 473		5 329	23 932
Accumulated Amortisation Impairment Intangible Assets		19 999	20 000	25 501	36 503	47 506	60 508	73 510	86 513
Accumulated Depreciation Impairment Property Plant Equipment		249 628	268 322	266 906	293 732	314 356	304 085	330 722	355 843
Additions Other Than Through Business Combinations Property Plant Equipment					6 761	2 420	64 326
Amortisation Expense Intangible Assets					11 003	11 002	13 002
Average Number Employees During Period			23	23	30	29	30	38	39
Bank Overdrafts				50 634
Creditors		5 959	274 555	4 870	46 434	8 854	16 729	5 087	441 960
Depreciation Expense Property Plant Equipment					26 826	20 624	20 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 934	34 931			-31 227
Disposals Property Plant Equipment			15 995	45 095			-37 988
Finance Lease Liabilities Present Value Total		5 959	8 198				16 729	5 087	5 087
Fixed Assets	113 672	109 173	88 887	205 067	174 000	144 387	167 995	144 937	130 711
Increase From Amortisation Charge For Year Intangible Assets			1	5 501	11 002	11 003	13 002	13 002	13 003
Increase From Depreciation Charge For Year Property Plant Equipment			29 628	33 515	26 826	20 624	20 956	26 637	25 121
Intangible Assets		1		104 522	93 520	82 517	69 515	56 513	43 510
Intangible Assets Gross Cost		20 000	20 000	130 023	130 023	130 023	130 023	130 023
Net Current Assets Liabilities	154 732	215 071	186 343	-59 138	884	227 563	503 032	663 462	672 207
Nominal Value Allotted Share Capital				20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid				20 000	20 000	20 000	20 000	2 000	2 000
Other Creditors		7 158	1 511	1 310		126 190	41 549	78 983	54 219
Other Inventories				1 500	1 500	1 500	1 495
Other Remaining Borrowings				4 870	46 434	8 854	8 474
Par Value Share					1	1	1	1	1
Prepayments			27 675	27 610		37 570	35 649
Property Plant Equipment Gross Cost		358 800	357 209	367 451	374 212	376 227	402 565	419 146	443 044
Provisions For Liabilities Balance Sheet Subtotal		9 106	9 030	11 010	9 073	6 410	14 101	16 803	16 014
Taxation Social Security Payable						144 990	140 747
Total Assets Less Current Liabilities	268 404	324 244	275 230	145 929	174 884	371 950	671 027	808 399	802 918
Total Borrowings				53 881	37 580	8 854	16 729
Trade Creditors Trade Payables		80 386	98 007	243 644		120 582	359 966	208 269	161 798
Trade Debtors Trade Receivables		374 438	208 097	303 326		426 371	425 343	385 025	401 662
Director Remuneration				30 000	30 000	22 833	23 188
Additional Provisions Increase From New Provisions Recognised				1 980
Bank Borrowings Overdrafts			1 027	50 634			8 474
Corporation Tax Payable			71 658	29 894
Creditors Due After One Year	22 287	5 959
Creditors Due Within One Year	224 310	295 560
Dividends Paid				283 917
Intangible Fixed Assets Aggregate Amortisation Impairment	19 999
Intangible Fixed Assets Cost Or Valuation	20 000
Merchandise			1 500	1 500
Other Taxation Social Security Payable		191 814	18 213	22 766			285 518	293 163	220 856
Profit Loss				147 766
Provisions			9 030	11 010
Provisions For Liabilities Charges	7 491	9 106
Tangible Fixed Assets Additions		26 480
Tangible Fixed Assets Cost Or Valuation	332 320	358 800
Tangible Fixed Assets Depreciation	218 649	249 628
Tangible Fixed Assets Depreciation Charged In Period		30 979
Total Additions Including From Business Combinations Intangible Assets				110 023
Total Additions Including From Business Combinations Property Plant Equipment			14 404	55 337				16 581	23 898

Company staff

Anthony W.

Role: Director

Appointed: 01 July 2020

Latest update: 14 March 2024

Chad C.

Role: Director

Appointed: 06 April 2012

Latest update: 14 March 2024

Julia K.

Role: Director

Appointed: 20 January 2003

Latest update: 14 March 2024

Jennifer L.

Role: Secretary

Appointed: 16 August 2002

Latest update: 14 March 2024

Alisdair L.

Role: Director

Appointed: 16 August 2002

Latest update: 14 March 2024

People with significant control

Julia K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cad Technician/ Building Surveyor in Altrincham, posted on Tuesday 2nd June 2015
Region / City	North West, Altrincham
Industry	Business services - other
Job type	full time
Application by email	julia@topscan.co.uk
Job reference code	CAD and Surveying Technician


M&E Services And Asset Surveyor in Altrincham, posted on Monday 11th May 2015
Region / City	North West, Altrincham
Industry	Engeneering
Job type	full time
Application by email	julia@topscan.co.uk
Job reference code	CAD and Surveying Technician


Marketing Assistant in Bournemouth, posted on Tuesday 15th July 2014
Region / City	South West, Bournemouth
Industry	Business services - other
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Application by email	julia@topscan.co.uk

Cad Technician/ Building Surveyor in Altrincham, posted on Tuesday 2nd June 2015

Region / City

North West, Altrincham

Industry

Business services - other

Job type

full time

Application by email

julia@topscan.co.uk

Job reference code

CAD and Surveying Technician

M&E Services And Asset Surveyor in Altrincham, posted on Monday 11th May 2015

Region / City

North West, Altrincham

Industry

Engeneering

Job type

full time

Application by email

julia@topscan.co.uk

Job reference code

CAD and Surveying Technician

Marketing Assistant in Bournemouth, posted on Tuesday 15th July 2014

Region / City

South West, Bournemouth

Industry

Business services - other

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Application by email

julia@topscan.co.uk

Topscan (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Chad C.

Julia K.

Jennifer L.

Alisdair L.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Julia K.

Accounts Documents

Jobs and Vacancies at Topscan (UK) Ltd

Company filings

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