Topscan (UK) Limited SALISBURY


Founded in 2002, Topscan (UK), classified under reg no. 04513312 is an active company. Currently registered at 17 Lancaster Road SP4 6FB, Salisbury the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 4 directors in the the company, namely Anthony W., Chad C. and Julia K. and others. In addition one secretary - Jennifer L. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Topscan (UK) Limited Address / Contact

Office Address 17 Lancaster Road
Office Address2 Sarum Business Park
Town Salisbury
Post code SP4 6FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04513312
Date of Incorporation Fri, 16th Aug 2002
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Anthony W.

Position: Director

Appointed: 01 July 2020

Chad C.

Position: Director

Appointed: 06 April 2012

Julia K.

Position: Director

Appointed: 20 January 2003

Jennifer L.

Position: Secretary

Appointed: 16 August 2002

Alisdair L.

Position: Director

Appointed: 16 August 2002

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 August 2002

Resigned: 20 August 2002

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 16 August 2002

Resigned: 20 August 2002

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Julia K. This PSC has 25-50% voting rights and has 25-50% shares.

Julia K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth238 626309 179       
Balance Sheet
Cash Bank On Hand 71 815120 8802 5394 08096 229623 051561 118325 211
Current Assets379 042510 631460 898377 321336 896662 0441 210 4091 256 0861 114 167
Debtors317 149437 316338 518373 282331 316564 315585 863693 524787 512
Net Assets Liabilities 309 179266 200130 049119 377356 686640 197786 509786 904
Other Debtors 62 878130 42140 484 100 374160 520308 499385 850
Property Plant Equipment 109 17288 887100 54580 48061 87098 48088 42487 201
Total Inventories 1 5001 5001 5001 5001 5001 4951 4441 444
Cash Bank In Hand60 39371 815       
Intangible Fixed Assets11       
Net Assets Liabilities Including Pension Asset Liability238 626309 179       
Stocks Inventory1 5001 500       
Tangible Fixed Assets113 671109 172       
Reserves/Capital
Called Up Share Capital20 00020 000       
Profit Loss Account Reserve218 626289 179       
Shareholder Funds238 626309 179       
Other
Accrued Liabilities  25 8355 473 5 32923 932  
Accumulated Amortisation Impairment Intangible Assets 19 99920 00025 50136 50347 50660 50873 51086 513
Accumulated Depreciation Impairment Property Plant Equipment 249 628268 322266 906293 732314 356304 085330 722355 843
Additions Other Than Through Business Combinations Property Plant Equipment    6 7612 42064 326  
Amortisation Expense Intangible Assets    11 00311 00213 002  
Average Number Employees During Period  23233029303839
Bank Overdrafts   50 634     
Creditors 5 959274 5554 87046 4348 85416 7295 087441 960
Depreciation Expense Property Plant Equipment    26 82620 62420 957  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 93434 931  -31 227  
Disposals Property Plant Equipment  15 99545 095  -37 988  
Finance Lease Liabilities Present Value Total 5 9598 198   16 7295 0875 087
Fixed Assets113 672109 17388 887205 067174 000144 387167 995144 937130 711
Increase From Amortisation Charge For Year Intangible Assets  15 50111 00211 00313 00213 00213 003
Increase From Depreciation Charge For Year Property Plant Equipment  29 62833 51526 82620 62420 95626 63725 121
Intangible Assets 1 104 52293 52082 51769 51556 51343 510
Intangible Assets Gross Cost 20 00020 000130 023130 023130 023130 023130 023 
Net Current Assets Liabilities154 732215 071186 343-59 138884227 563503 032663 462672 207
Nominal Value Allotted Share Capital   20 00020 00020 00020 000  
Number Shares Issued Fully Paid   20 00020 00020 00020 0002 0002 000
Other Creditors 7 1581 5111 310 126 19041 54978 98354 219
Other Inventories   1 5001 5001 5001 495  
Other Remaining Borrowings   4 87046 4348 8548 474  
Par Value Share    11111
Prepayments  27 67527 610 37 57035 649  
Property Plant Equipment Gross Cost 358 800357 209367 451374 212376 227402 565419 146443 044
Provisions For Liabilities Balance Sheet Subtotal 9 1069 03011 0109 0736 41014 10116 80316 014
Taxation Social Security Payable     144 990140 747  
Total Assets Less Current Liabilities268 404324 244275 230145 929174 884371 950671 027808 399802 918
Total Borrowings   53 88137 5808 85416 729  
Trade Creditors Trade Payables 80 38698 007243 644 120 582359 966208 269161 798
Trade Debtors Trade Receivables 374 438208 097303 326 426 371425 343385 025401 662
Director Remuneration   30 00030 00022 83323 188  
Additional Provisions Increase From New Provisions Recognised   1 980     
Bank Borrowings Overdrafts  1 02750 634  8 474  
Corporation Tax Payable  71 65829 894     
Creditors Due After One Year22 2875 959       
Creditors Due Within One Year224 310295 560       
Dividends Paid   283 917     
Intangible Fixed Assets Aggregate Amortisation Impairment19 999        
Intangible Fixed Assets Cost Or Valuation20 000        
Merchandise  1 5001 500     
Other Taxation Social Security Payable 191 81418 21322 766  285 518293 163220 856
Profit Loss   147 766     
Provisions  9 03011 010     
Provisions For Liabilities Charges7 4919 106       
Tangible Fixed Assets Additions 26 480       
Tangible Fixed Assets Cost Or Valuation332 320358 800       
Tangible Fixed Assets Depreciation218 649249 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 40455 337   16 58123 898

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, September 2023
Free Download (9 pages)

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