The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Shimell, David George
Sales Director born in March 1959Individual (1 offspring)Officer
2007-03-21 ~ nowOF - Director → CIF 0Mr David George Shimell
Born in March 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Brown, Craig Anthony
Technical Director born in August 1965Individual (1 offspring)Officer 2001-10-01 ~ nowOF - Director → CIF 0Mr Craig Anthony Brown
Born in August 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Shimell, Vanessa
Finance Manager born in May 1959IndividualOfficer 2001-10-01 ~ 2021-12-01OF - Director → CIF 0Shimell, Vanessa
Finance ManagerIndividualOfficer 2001-10-01 ~ 2021-12-01OF - Secretary → CIF 0Mrs Vanessa Shimell
Born in May 1959IndividualPerson with significant control 2016-04-06 ~ 2021-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2SPITALFIELD TEMPS LTD - nowNOMINEEFORMATIONS LTD - 2024-06-28
2 Cathedral Road, Cardiff, South GlamorganActive Corporate (1 parent, 1 offspring)Officer2001-10-01 ~ 2001-10-01PE - Nominee Director → CIF 0 - 3MORNINGTON SECRETARIES LIMITED - nowBEECHES CONSTRUCTION LIMITED - 1998-12-302 Cathedral Road, Cardiff, South GlamorganActive Corporate (2 parents, 68 offsprings)Equity (Company account)24,862 GBP2023-06-30Officer2001-10-01 ~ 2001-10-01PE - Nominee Secretary → CIF 0
Company in focus
VIDEOCENTRIC LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
1,931 GBP2023-09-30
4,100 GBP2022-09-30
Total Inventories
56,480 GBP2023-09-30
54,626 GBP2022-09-30
Debtors
372,474 GBP2023-09-30
469,133 GBP2022-09-30
Cash at bank and in hand
93,033 GBP2023-09-30
36,503 GBP2022-09-30
Current Assets
521,987 GBP2023-09-30
560,262 GBP2022-09-30
Net Current Assets/Liabilities
152,863 GBP2023-09-30
110,489 GBP2022-09-30
Total Assets Less Current Liabilities
154,794 GBP2023-09-30
114,589 GBP2022-09-30
Creditors
Non-current
-44,561 GBP2023-09-30
-70,007 GBP2022-09-30
Net Assets/Liabilities
109,933 GBP2023-09-30
44,285 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
99,933 GBP2023-09-30
34,285 GBP2022-09-30
Equity
109,933 GBP2023-09-30
44,285 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,326 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,395 GBP2023-09-30
58,226 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,169 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,931 GBP2023-09-30
4,100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278,239 GBP2023-09-30
299,121 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
77,735 GBP2023-09-30
170,012 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
355,974 GBP2023-09-30
469,133 GBP2022-09-30
Other Debtors
Non-current, Amounts falling due after one year
16,500 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
25,463 GBP2023-09-30
25,457 GBP2022-09-30
Trade Creditors/Trade Payables
Current
152,584 GBP2023-09-30
104,590 GBP2022-09-30
Other Taxation & Social Security Payable
Current
55,681 GBP2023-09-30
47,156 GBP2022-09-30
Other Creditors
Current
135,396 GBP2023-09-30
272,570 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
44,561 GBP2023-09-30
70,007 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,442 GBP2023-09-30
33,821 GBP2022-09-30
Between one and five year
125,750 GBP2023-09-30
2,089 GBP2022-09-30
More than five year
2,750 GBP2023-09-30
All periods
163,942 GBP2023-09-30
35,910 GBP2022-09-30
Bank Borrowings
Secured
70,024 GBP2023-09-30
95,464 GBP2022-09-30
- Registered number 04296589
VIDEOCENTRIC LIMITED
InfoC/o Wilson Partners Limited, Tor, Saint-cloud Way, Maidenhead, Berkshire SL6 8BNPrivate Limited Company incorporated on 2001-10-01 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.