Founded in 1999, Fineprint (basingstoke), classified under reg no. 03886746 is an active company. Currently registered at Unit 8 RG21 6YU, Basingstoke the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Linda W. and Michael W.. In addition one secretary - Linda W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8 |
Office Address2 | Telford Road |
Town | Basingstoke |
Post code | RG21 6YU |
Country of origin | United Kingdom |
Registration Number | 03886746 |
Date of Incorporation | Wed, 1st Dec 1999 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Michael W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Linda W. This PSC owns 25-50% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 52 128 | 46 693 | 55 595 | 67 605 | 106 561 | 42 451 | 38 139 | ||
Current Assets | 69 255 | 82 513 | 91 686 | 92 300 | 102 693 | 104 028 | 160 846 | 108 299 | 97 896 |
Debtors | 39 558 | 45 607 | 47 098 | 36 423 | 54 285 | 65 848 | 59 757 | ||
Net Assets Liabilities | 53 282 | 60 309 | 59 021 | 59 005 | 71 205 | 58 961 | 87 459 | 51 575 | 43 556 |
Other Debtors | 4 991 | 2 538 | 7 774 | 14 545 | 15 576 | 23 379 | 14 424 | ||
Property Plant Equipment | 31 071 | 25 604 | 20 092 | 15 660 | 12 756 | 19 592 | |||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 7 500 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 192 | 316 982 | 279 470 | 283 902 | 287 608 | 292 772 | 265 163 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 25 000 | 17 083 | 12 516 | 7 512 | |||||
Creditors | 6 601 | 61 305 | 59 682 | 55 595 | 49 090 | 58 886 | 17 083 | 18 391 | 9 470 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 874 | 27 050 | |||||||
Disposals Property Plant Equipment | 44 016 | 29 500 | |||||||
Finance Lease Liabilities Present Value Total | 3 917 | 1 958 | |||||||
Fixed Assets | 48 472 | 39 101 | 15 660 | 20 256 | 22 092 | 13 593 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 83 100 | 25 100 | 25 100 | 24 386 | 31 636 | 45 254 | 58 772 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 5 000 | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 790 | 5 362 | 4 432 | 3 706 | 5 164 | 201 | |||
Intangible Assets | 7 500 | 2 500 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 11 411 | 21 208 | 32 004 | 36 705 | 53 603 | 45 142 | 85 736 | 50 758 | 41 289 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 18 317 | 14 664 | 12 397 | 12 641 | 15 464 | 12 605 | 13 363 | ||
Other Taxation Social Security Payable | 15 729 | 13 400 | 12 057 | 6 593 | 16 532 | 2 210 | 5 537 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 341 263 | 342 586 | 299 562 | 299 562 | 300 364 | 312 364 | 278 557 | ||
Provisions | 4 054 | 3 304 | 2 490 | 1 841 | 1 450 | 2 884 | 1 856 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 054 | 3 304 | 2 490 | 1 841 | 1 450 | 2 884 | 1 856 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 323 | 992 | 802 | 12 000 | |||||
Total Assets Less Current Liabilities | 59 883 | 60 309 | 63 075 | 62 309 | 73 695 | 60 802 | 105 992 | 72 850 | 54 882 |
Trade Creditors Trade Payables | 25 636 | 27 531 | 24 636 | 14 652 | 38 114 | 33 904 | 28 826 | ||
Trade Debtors Trade Receivables | 34 567 | 43 069 | 39 324 | 21 878 | 38 709 | 42 469 | 45 333 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -814 | -649 | -391 | 1 434 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
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