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
    Willis, David Robert
    Director born in May 1977
    Individual (2 offsprings)
    Officer
    2003-09-10 ~ now
    OF - Director → CIF 0
    Mr David Robert Willis
    Born in May 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wilkinson, Steven John
    Director born in June 1968
    Individual (2 offsprings)
    Officer
    2003-09-10 ~ now
    OF - Director → CIF 0
    Wilkinson, Steven John
    Director
    Individual (2 offsprings)
    Officer
    2003-09-10 ~ now
    OF - Secretary → CIF 0
    Mr Steven John Wilkinson
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Kelly, Fraser John
    Director born in May 1972
    Individual
    Officer
    2004-04-01 ~ 2008-03-10
    OF - Director → CIF 0
  • 2
    Paton, Jason Andrew
    Director born in August 1980
    Individual (2 offsprings)
    Officer
    2004-04-01 ~ 2012-03-29
    OF - Director → CIF 0
  • 3
    Mills, Anthony John
    Director born in December 1968
    Individual
    Officer
    2009-04-01 ~ 2013-09-08
    OF - Director → CIF 0
  • 4
    Brown, James Howard
    Director born in July 1951
    Individual
    Officer
    2014-01-29 ~ 2015-07-24
    OF - Director → CIF 0
  • 5
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2003-09-10 ~ 2003-09-10
    PE - Nominee Director → CIF 0
  • 6
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2003-09-10 ~ 2003-09-10
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DATASCAN RETAIL SYSTEMS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
44,257 GBP2024-03-31
344,309 GBP2023-03-31
Debtors
26,717 GBP2024-03-31
29,535 GBP2023-03-31
Cash at bank and in hand
284,009 GBP2024-03-31
177,617 GBP2023-03-31
Current Assets
315,733 GBP2024-03-31
211,905 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-159,301 GBP2024-03-31
-167,360 GBP2023-03-31
Net Current Assets/Liabilities
156,432 GBP2024-03-31
44,545 GBP2023-03-31
Total Assets Less Current Liabilities
200,689 GBP2024-03-31
388,854 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-202,221 GBP2023-03-31
Net Assets/Liabilities
178,373 GBP2024-03-31
176,003 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
177,373 GBP2024-03-31
175,003 GBP2023-03-31
Equity
178,373 GBP2024-03-31
176,003 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
286,596 GBP2023-03-31
Furniture and fittings
23,510 GBP2024-03-31
23,510 GBP2023-03-31
Computers
13,935 GBP2024-03-31
13,227 GBP2023-03-31
Motor vehicles
66,155 GBP2024-03-31
66,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,600 GBP2024-03-31
389,488 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-286,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
18,580 GBP2024-03-31
17,347 GBP2023-03-31
Computers
7,248 GBP2024-03-31
5,197 GBP2023-03-31
Motor vehicles
33,515 GBP2024-03-31
22,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,343 GBP2024-03-31
45,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,233 GBP2023-04-01 ~ 2024-03-31
Computers
2,051 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
286,596 GBP2023-03-31
Furniture and fittings
4,930 GBP2024-03-31
6,163 GBP2023-03-31
Computers
6,687 GBP2024-03-31
8,030 GBP2023-03-31
Motor vehicles
32,640 GBP2024-03-31
43,520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,350 GBP2024-03-31
8,021 GBP2023-03-31
Other Debtors
Current
500 GBP2024-03-31
3,514 GBP2023-03-31
Prepayments/Accrued Income
Current
5,867 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,717 GBP2024-03-31
29,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
22,397 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,706 GBP2024-03-31
10,505 GBP2023-03-31
Corporation Tax Payable
Current
30,030 GBP2024-03-31
26,916 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,721 GBP2024-03-31
23,971 GBP2023-03-31
Other Creditors
Current
53,944 GBP2024-03-31
63,981 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,900 GBP2024-03-31
19,590 GBP2023-03-31
Creditors
Current
159,301 GBP2024-03-31
167,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
151,021 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
202,221 GBP2023-03-31
Bank Borrowings
21,667 GBP2024-03-31
173,418 GBP2023-03-31
Total Borrowings
Current
10,000 GBP2024-03-31
22,397 GBP2023-03-31
Non-current
11,667 GBP2024-03-31
151,021 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,100 GBP2024-03-31
0 GBP2023-03-31
  • DATASCAN RETAIL SYSTEMS LIMITED
    Info
    Registered number 04893761
    Unit 14 The Courtyard, Gorsey Lane, Coleshill, Birmingham B46 1JA
    Private Limited Company incorporated on 2003-09-10 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
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.