User Centre Ltd in Wolverton, MK12 5QW

Description

Data updated on: 01-11-2023

This firm is widely known as User Centre Ltd. The firm first started twenty five years ago and was registered with 03796521 as its registration number. This headquarters of the firm is located in Wolverton. You may find it at 1 Whiting Close. Although currently it is known as User Centre Ltd, it had the name changed. This firm was known as Servforce until Mon, 14th Aug 2000, then the company name was replaced by New Media Futures. The final switch occurred on Wed, 19th Apr 2006. This company's registered with SIC code 63990, that means Other information service activities n.e.c.. 2022/12/20 is the last time when the accounts were reported.

At the moment, there seems to be a single director in the company: Paul G. (since Sat, 1st Jul 2000). Since July 1999 Claire B., had been managing the following firm up to the moment of the resignation in July 2000.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
User Centre Ltd 2006-04-19
New Media Futures Limited 2000-08-14
Servforce Limited 1999-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-20	2012-12-20	2013-12-20	2014-12-20	2015-12-20	2016-12-20	2017-12-20	2018-12-20	2019-12-20	2020-12-20	2021-12-20	2022-12-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 100	162	398

Balance Sheet
Cash Bank On Hand					34 015	35 613	20 115	9 611
Current Assets	1 100	11 204	10 185		34 015	39 063	20 115	16 811	106 648	82 713	73 066	70 787
Debtors		4 134				3 450		7 200
Net Assets Liabilities					21 878	27 427	16 563	15 744	81 263	82 961	73 432	70 000
Property Plant Equipment							1 952	1 342
Cash Bank In Hand	1 100	7 070	10 185	31 713	34 015
Net Assets Liabilities Including Pension Asset Liability	1 100	162	397	11 867	21 878
Other Debtors		1 434
Trade Debtors		2 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 000	62	298	11 767	21 778
Shareholder Funds	1 100	162	398

Other Financial Data
Accrued Liabilities								35
Accrued Liabilities Not Expressed Within Creditors Subtotal								-35
Accumulated Depreciation Impairment Property Plant Equipment							650	1 138
Additions Other Than Through Business Combinations Property Plant Equipment							2 602
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					9 655	6 387
Creditors					12 137	11 636	5 504	2 409	26 483	484		787
Dividend Per Share Interim							1	1
Dividends Paid On Shares Interim						20 000	30 000
Fixed Assets								1 342	1 098	732	366
Increase From Depreciation Charge For Year Property Plant Equipment							650	488
Net Current Assets Liabilities	1 100	162	398	11 867	21 878	27 427	14 611	14 437	80 165	82 229	73 066	70 000
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 283	7 087	5 504	1 125
Other Taxation Social Security Payable					1 199	4 549
Par Value Share	0	0	0	0	0		1	1
Property Plant Equipment Gross Cost							2 480	2 480
Taxation Social Security Payable						4 549		1 249
Total Assets Less Current Liabilities	1 100	162	398					15 779	81 263	82 961	73 432	70 000
Trade Debtors Trade Receivables						3 450		7 200
Director Remuneration						10 865	11 333	1 916
Accruals Deferred Income Within One Year		90
Capital Employed			397	11 867	21 878
Creditors Due Within One Year		11 042	9 788	19 846	12 137
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year		10 265
Trade Creditors Within One Year		407