Company information:
Imscan Document Services Limited (No: 02740496)
Address: C/O N J LIDDELL & CO MOOR FARM, KINGS LANE, SOTHERTON, BECCLES, SUFFOLK, NR34 8AF, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 18-Aug-1992
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 05-Jul-2023
Industry Class: 62090 - Other information technology service activities
Current Director: SHAUN MICHAEL HARVEY ( DOB: Apr-1957 From: Jan-2022 )
Resigned Director: KEVIN BREWER ( DOB: Apr-1952 From: Aug-1992 To: Aug-1992 )
Resigned Director: RICHARD JOHN CAVANAGH ( DOB: Sep-1954 From: Dec-2015 To: Jan-2022 )
Resigned Director: MUHAMMAD SAQIB CHEEMA ( DOB: Jun-1974 From: Jul-2021 To: Mar-2023 )
Resigned Director: CHRISTOPHER GODRIDGE ( DOB: Dec-1957 From: Jun-2001 To: Feb-2006 )
Resigned Director: CHRISTOPHER LAKIN ( From: Apr-2004 To: Apr-2006 )
Resigned Director: ROY EDWARD PEARSON ( DOB: Aug-1932 From: Nov-1992 To: Mar-1996 )
Resigned Director: STEVEN RICHARD PEARSON ( DOB: Jul-1965 From: Nov-1992 To: Dec-2013 )
Resigned Director: TRUDI DENISE PEARSON ( DOB: Jul-1965 From: Mar-1996 To: Aug-2003 )
Resigned Director: NANCY LOUISE PHILLIPS ( DOB: Dec-1967 From: Apr-2004 To: Nov-2007 )
Resigned Director: CHRISTINE ANN POULSON ( DOB: Feb-1948 From: Aug-1992 To: Nov-1992 )
Resigned Director: LINDA TAYLOR ( DOB: Aug-1951 From: Jun-2013 To: Jan-2022 )
Resigned Secretary: SUZANNE BREWER ( From: Aug-1992 To: Aug-1992 )
Resigned Secretary: STEVEN RICHARD PEARSON ( DOB: Jul-1965 From: Nov-1992 To: May-2011 )
Resigned Secretary: EMMA JANE PLANT ( From: Jun-2011 To: Jun-2014 )
Resigned Secretary: JOANNE MARI POULSON ( From: Aug-1992 To: Nov-1992 )
Persons of Significant Control:
Mr Richard Cavanagh, Moor Farm Kings Lane, Sotherton, Beccles, Suffolk, NR34 8AF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-21)
Mr Shaun Michael Harvey, Moor Farm Kings Lane, Sotherton, Beccles, NR34 8AF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-01-21)
Ms Linda Taylor, Moor Farm Kings Lane, Sotherton, Beccles, Suffolk, NR34 8AF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-21)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 10,592 | 8,918 | 6,687 | 4,866 | 10592.0,8918.0,6687.0,4866.0,0.0,0.0 | ||
| Current assets | 86,439 | 89,265 | 74,040 | 103,638 | 68,439 | 55,355 | 86439.0,89265.0,74040.0,103638.0,68439.0,55355.0 |
| Current assets / Total inventories | 11,200 | 11,200 | 11,200 | 11,200 | 11200.0,11200.0,11200.0,11200.0,0.0,0.0 | ||
| Current assets / Debtors | 74,729 | 77,555 | 62,831 | 92,438 | 74729.0,77555.0,62831.0,92438.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 74,729 | 76,367 | 60,784 | 82,223 | 74729.0,76367.0,60784.0,82223.0,0.0,0.0 | ||
| Current assets / Debtors / Prepayments and accrued income | 1,188 | 1,069 | 9,819 | 0.0,1188.0,1069.0,9819.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 510 | 510 | 9 | 510.0,510.0,9.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -26,332 | -51,007 | -124,705 | -107,497 | 122,536 | 83,426 | -26332.0,-51007.0,-124705.0,-107497.0,122536.0,83426.0 |
| Total assets less current liabilities | -15,740 | -42,089 | 118,937 | 80,727 | -15740.0,-42089.0,0.0,0.0,118937.0,80727.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 113 | 1,360 | 113.0,1360.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | -15,853 | -43,449 | -118,018 | -102,631 | 120,648 | 138,098 | -15853.0,-43449.0,-118018.0,-102631.0,120648.0,138098.0 |
| Equity / share capital and reserves | -15,853 | -43,449 | -118,018 | -102,631 | 120,648 | 138,098 | -15853.0,-43449.0,-118018.0,-102631.0,120648.0,138098.0 |