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Scs Technology Solutions Limited LINCOLN

Scs Technology Solutions started in year 2000 as Private Limited Company with registration number 04026644. The Scs Technology Solutions company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lincoln at Unit 1. Postal code: LN6 3TR. Since Wednesday 1st October 2003 Scs Technology Solutions Limited is no longer carrying the name Simons Computer Supplies.

The company has 2 directors, namely Matthew S., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 16 March 2001 and Matthew S. has been with the company for the least time - from 19 September 2019. As of 27 April 2024, there were 2 ex directors - Simon H., Adam P. and others listed below. There were no ex secretaries.

Scs Technology Solutions Limited Address / Contact

Office Address Unit 1
Office Address2 Exchange Close North Hykeham
Town Lincoln
Post code LN6 3TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04026644
Date of Incorporation Tue, 4th Jul 2000
Industry Other information technology service activities
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Matthew S.

Position: Director

Appointed: 19 September 2019

Simon P.

Position: Director

Appointed: 16 March 2001

Wilkin Chapman Company Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2000

Simon H.

Position: Director

Appointed: 16 March 2001

Resigned: 17 December 2001

Adam P.

Position: Director

Appointed: 07 March 2001

Resigned: 14 June 2018

Wilchap Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 July 2000

Resigned: 31 March 2001

People with significant control

The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Air It Limited from Nottingham, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Licelle P. This PSC owns 25-50% shares. The third one is Simon P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Air It Limited

Unit 7 Interchange 25 Business Park Bostocks Lane, Nottingham, NG10 5QG, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House For England And Wales
Registration number 05543898
Notified on 1 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Licelle P.

Notified on 6 April 2016
Ceased on 1 March 2024
Nature of control: 25-50% shares

Simon P.

Notified on 6 April 2016
Ceased on 1 March 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Simons Computer Supplies October 1, 2003
Wilchap 184 February 8, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth165 549153 503154 862249 921320 555       
Balance Sheet
Cash Bank In Hand48 48365 91914 73479 901177 490       
Cash Bank On Hand    177 490292 078176 446248 113300 589348 404513 867531 367
Current Assets242 540250 157288 958334 835422 065579 494503 795715 272827 705785 730971 4721 074 853
Debtors174 218165 426219 005236 920223 199220 630289 479353 189449 298387 384397 513450 475
Intangible Fixed Assets4 114  3 2741 982       
Net Assets Liabilities    320 555332 556367 330291 408372 445362 597511 593584 936
Net Assets Liabilities Including Pension Asset Liability165 549153 503154 862249 921320 555       
Other Debtors    43 11134 16623 69855 96193 394105 93086 58688 187
Property Plant Equipment    315 068301 028306 452288 813270 122247 425335 484364 763
Stocks Inventory19 83918 81255 21918 01421 376       
Tangible Fixed Assets231 486205 719286 632330 558315 068       
Total Inventories    21 37666 78637 870113 97077 81849 94260 09293 011
Reserves/Capital
Called Up Share Capital4444393939       
Profit Loss Account Reserve151 499139 45355 615150 674221 308       
Shareholder Funds165 549153 503154 862249 921320 555       
Other
Amount Specific Advance Or Credit Directors      10 00030 441    
Amount Specific Advance Or Credit Made In Period Directors      10 00030 441    
Amount Specific Advance Or Credit Repaid In Period Directors       10 00030 441   
Accrued Liabilities Deferred Income    217 665225 079235 326411 514441 133442 809539 523546 880
Accumulated Amortisation Impairment Intangible Assets    1 8953 1883 8775 6349 53113 42815 56711 690
Accumulated Depreciation Impairment Property Plant Equipment    166 955190 714217 449204 222154 775183 574148 003137 178
Average Number Employees During Period    1110111315141514
Capital Redemption Reserve77111111       
Corporation Tax Payable    47 24654 05056 89461 22872 97652 03972 37687 580
Creditors    411 591542 3068 1673 936723 469668 624790 924849 028
Creditors Due After One Year  5 6442 316        
Creditors Due Within One Year310 051302 373414 054408 735411 591       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 5793 42352 47682 028 16 12525 026
Disposals Property Plant Equipment     9 57910 27052 47682 028 18 00025 080
Dividends Paid     194 928205 53955 000219 998210 000250 000300 000
Finance Lease Liabilities Present Value Total    2 321 8 1673 9364 270   
Fixed Assets235 600205 719286 632333 832317 050301 717306 452298 746276 158249 564335 484364 763
Increase Decrease In Property Plant Equipment      18 000     
Increase From Amortisation Charge For Year Intangible Assets     1 2936891 7573 8973 8972 139 
Increase From Depreciation Charge For Year Property Plant Equipment     33 33830 15839 24932 58128 79920 42114 201
Intangible Assets    1 982689 9 9336 0362 139  
Intangible Assets Gross Cost    3 8773 8773 87715 56715 56715 56715 56711 690
Intangible Fixed Assets Additions   3 877        
Intangible Fixed Assets Aggregate Amortisation Impairment8 22512 339 6031 895       
Intangible Fixed Assets Amortisation Charged In Period 4 114 6031 292       
Intangible Fixed Assets Cost Or Valuation12 33912 339 3 877        
Net Current Assets Liabilities-67 511-52 216-125 096-73 90010 47437 18875 8143 972104 236117 106180 548225 825
Number Shares Allotted 435393393393       
Number Shares Issued Fully Paid     3933933931111
Other Creditors    16 19789 11120 75121 72013 24815 42017 09724 880
Other Taxation Social Security Payable    9 05058 59650 06760 29081 57967 41212 16913 489
Par Value Share 00000000000
Profit Loss     206 929240 313254 078297 760200 152294 129373 343
Property Plant Equipment Gross Cost    482 023491 742523 901493 035424 897430 999483 487501 941
Provisions For Liabilities Balance Sheet Subtotal    6 9696 3496 7697 3747 9494 0734 4395 652
Provisions For Liabilities Charges2 540 1 0307 6956 969       
Revaluation Reserve  85 19885 19885 198       
Secured Debts9 368 8 7775 6452 321       
Share Capital Allotted Called Up Paid4444393939       
Share Premium Account13 99913 99913 99913 99913 999       
Tangible Fixed Assets Additions 92218 40767 86013 497       
Tangible Fixed Assets Cost Or Valuation492 210493 132446 239476 926482 023       
Tangible Fixed Assets Depreciation260 724287 413159 607146 368166 955       
Tangible Fixed Assets Depreciation Charged In Period 26 68922 69218 39828 987       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  104 03231 6378 400       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  -46 466         
Tangible Fixed Assets Disposals  104 03237 1738 400       
Tangible Fixed Assets Increase Decrease From Revaluations  38 732         
Total Additions Including From Business Combinations Intangible Assets       11 690    
Total Additions Including From Business Combinations Property Plant Equipment     19 29842 42921 61013 8906 1025 48843 534
Total Assets Less Current Liabilities168 089153 503161 536259 932327 524338 905382 266302 718380 394366 670516 032590 588
Trade Creditors Trade Payables    76 727115 47061 110152 634110 26390 94484 54597 755
Trade Debtors Trade Receivables    180 088186 464255 781266 787355 904281 454310 927362 288
Consideration Received For Shares Issued Specific Share Issue        1 092   
Disposals Decrease In Amortisation Impairment Intangible Assets           3 877
Disposals Intangible Assets           3 877
Future Minimum Lease Payments Under Non-cancellable Operating Leases        21 42821 42813 64226 158
Issue Bonus Shares Decrease Increase In Equity        -3 275   
Nominal Value Shares Issued Specific Share Issue        0   
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -39 867 
Total Increase Decrease From Revaluations Property Plant Equipment          65 000 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 10th, July 2023 		Free Download (10 pages)

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