Founded in 1984, Copiers And Servicing, classified under reg no. 01837739 is an active company. Currently registered at 46 Queensway WN1 2HR, the company has been in the business for 40 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Warren M., Mark M. and Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 1 May 2006 and Warren M. and Mark M. have been with the company for the least time - from 1 May 2007. As of 26 April 2024, there were 2 ex directors - Ian M., Jean M. and others listed below. There were no ex secretaries.
| Office Address | 46 Queensway |
| Office Address2 | Wigan |
| Town | |
| Post code | WN1 2HR |
| Country of origin | United Kingdom |
| Registration Number | 01837739 |
| Date of Incorporation | Thu, 2nd Aug 1984 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 40 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 01 May 2007
Position: Director
Appointed: 01 May 2007
Position: Director
Appointed: 01 May 2006
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Andrew M. This PSC and has 25-50% shares. Another entity in the PSC register is Jean M. This PSC owns 25-50% shares. Moving on, there is Mark M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jean M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Warren M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 26 230 | 56 508 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 44 343 | 75 107 | |||||||
| Cash Bank On Hand | 75 107 | 63 310 | 53 735 | 93 701 | 169 999 | 163 240 | 123 219 | 151 286 | |
| Current Assets | 138 790 | 163 515 | 164 073 | 161 861 | 198 130 | 259 078 | 257 843 | 251 792 | 267 531 |
| Debtors | 77 207 | 72 308 | 83 563 | 87 626 | 89 929 | 69 079 | 74 603 | 78 573 | 66 245 |
| Intangible Fixed Assets | 1 858 | 1 547 | |||||||
| Net Assets Liabilities | 56 508 | 61 021 | 56 113 | 119 880 | 161 277 | 176 203 | 191 318 | ||
| Net Assets Liabilities Including Pension Asset Liability | 26 230 | 56 508 | |||||||
| Other Debtors | 2 596 | 4 372 | 1 461 | 5 932 | 1 141 | ||||
| Property Plant Equipment | 34 732 | 26 048 | 20 344 | 15 258 | 11 442 | 19 602 | 26 480 | ||
| Stocks Inventory | 17 240 | 16 100 | |||||||
| Tangible Fixed Assets | 14 403 | 34 732 | |||||||
| Total Inventories | 16 100 | 17 200 | 20 500 | 14 500 | 20 000 | 20 000 | 50 000 | 50 000 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 26 130 | 56 408 | |||||||
| Shareholder Funds | 26 230 | 56 508 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 622 | 933 | 1 244 | 1 555 | 1 866 | 2 169 | 2 169 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 365 | 75 049 | 80 753 | 85 839 | 89 655 | 96 190 | 103 808 | 7 603 | |
| Average Number Employees During Period | 8 | 10 | 8 | 8 | 7 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 50 000 | 43 329 | 38 157 | 32 842 | |||||
| Creditors | 13 229 | 4 669 | 127 017 | 115 993 | 150 943 | 43 329 | 38 157 | 67 107 | |
| Creditors Due After One Year | 13 229 | ||||||||
| Creditors Due Within One Year | 128 821 | 130 057 | |||||||
| Finance Lease Liabilities Present Value Total | 13 229 | 4 669 | 4 639 | ||||||
| Fixed Assets | 16 261 | 36 279 | 27 284 | 21 269 | 15 872 | 11 745 | 19 602 | 26 480 | 23 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 311 | 311 | 311 | 311 | 303 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 684 | 5 704 | 5 086 | 3 816 | 6 535 | 7 618 | 73 | ||
| Intangible Assets | 1 547 | 1 236 | 925 | 614 | 303 | ||||
| Intangible Assets Gross Cost | 2 169 | 2 169 | 2 169 | 2 169 | 2 169 | 2 169 | 2 169 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 311 | 622 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 311 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 169 | ||||||||
| Net Current Assets Liabilities | 9 969 | 33 458 | 38 406 | 34 844 | 82 137 | 108 135 | 185 004 | 187 880 | 200 424 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 50 661 | 51 261 | 48 890 | 46 417 | 41 126 | 6 669 | 4 185 | 7 840 | |
| Other Taxation Social Security Payable | 49 016 | 40 862 | 35 321 | 47 008 | 46 220 | 48 573 | 35 362 | 35 776 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 101 097 | 101 097 | 101 097 | 101 097 | 101 097 | 115 792 | 130 288 | 50 649 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 46 044 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 100 106 | 101 097 | |||||||
| Tangible Fixed Assets Depreciation | 85 703 | 66 365 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 579 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 917 | ||||||||
| Tangible Fixed Assets Disposals | 45 053 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 695 | 14 496 | 3 206 | ||||||
| Total Assets Less Current Liabilities | 26 230 | 69 737 | 65 690 | 56 113 | 98 009 | 119 880 | 204 606 | 214 360 | 224 160 |
| Trade Creditors Trade Payables | 20 982 | 24 146 | 38 167 | 22 568 | 13 597 | 12 570 | 19 194 | 18 175 | |
| Trade Debtors Trade Receivables | 72 308 | 80 967 | 83 254 | 88 468 | 63 147 | 74 603 | 78 573 | 65 104 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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