Founded in 1983, Fordley Laminated Notices, classified under reg no. 01695671 is an active company. Currently registered at 50 High Street CH7 1BH, Mold the company has been in the business for fourty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Roger F., appointed on 3 March 2006. In addition, a secretary was appointed - Roger F., appointed on 6 December 2007. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 50 High Street |
| Town | Mold |
| Post code | CH7 1BH |
| Country of origin | United Kingdom |
| Registration Number | 01695671 |
| Date of Incorporation | Mon, 31st Jan 1983 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 06 December 2007
Position: Director
Appointed: 03 March 2006
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Roger F. This PSC and has 75,01-100% shares.
Roger F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -136 987 | -131 910 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 431 | 12 616 | |||||||
| Cash Bank On Hand | 12 616 | 7 111 | 7 942 | 11 527 | 6 032 | 2 953 | 6 247 | 3 134 | |
| Current Assets | 33 807 | 38 506 | 33 106 | 35 462 | 35 597 | 34 873 | 31 664 | 33 203 | |
| Debtors | 10 010 | 9 401 | 7 230 | 8 277 | 3 795 | 6 698 | 7 940 | 6 021 | 7 793 |
| Intangible Fixed Assets | 4 340 | ||||||||
| Net Assets Liabilities | -131 910 | -120 198 | -114 181 | -106 962 | -90 976 | -79 536 | |||
| Other Debtors | 490 | 351 | 948 | 1 808 | 3 395 | 399 | |||
| Property Plant Equipment | 506 | 380 | 253 | 126 | 11 585 | 10 975 | 11 637 | ||
| Stocks Inventory | 16 366 | 16 489 | |||||||
| Total Inventories | 16 489 | 18 765 | 19 243 | 20 275 | 20 398 | 20 771 | 20 935 | 22 657 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -137 087 | -132 010 | |||||||
| Shareholder Funds | -136 987 | -131 910 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 174 350 | 168 501 | 151 259 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 721 | 17 542 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 872 | 300 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 43 400 | 43 400 | 43 400 | 43 400 | 43 400 | 43 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 1 968 | 2 094 | 2 221 | 2 348 | 3 084 | 3 694 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 170 416 | 153 709 | 149 951 | 142 740 | 125 951 | 122 785 | 103 477 | 86 500 | |
| Creditors Due Within One Year | 175 134 | 170 416 | |||||||
| Fixed Assets | 4 340 | 506 | 380 | 253 | 126 | 11 585 | 10 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 126 | 127 | 127 | 736 | 610 | |||
| Intangible Assets Gross Cost | 43 400 | 43 400 | 43 400 | 43 400 | 43 400 | 43 400 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 39 060 | 43 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 340 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 43 400 | ||||||||
| Net Current Assets Liabilities | -141 327 | -131 910 | -120 603 | -114 489 | -107 143 | -91 078 | -91 121 | -70 274 | -52 916 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 168 901 | 151 659 | 143 491 | 138 712 | 123 213 | 119 313 | 99 813 | ||
| Other Taxation Social Security Payable | 967 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 841 | 2 474 | 2 474 | 2 474 | 2 474 | 14 669 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 72 | 72 | 24 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 841 | ||||||||
| Tangible Fixed Assets Depreciation | 1 841 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 633 | 12 195 | |||||||
| Total Assets Less Current Liabilities | -136 987 | -131 910 | -120 097 | -114 109 | -106 890 | -90 952 | -79 536 | -59 299 | -41 279 |
| Trade Creditors Trade Payables | 548 | 2 050 | 6 460 | 4 028 | 2 738 | 3 472 | 3 664 | ||
| Trade Debtors Trade Receivables | 9 401 | 6 740 | 7 926 | 2 847 | 4 890 | 4 545 | 5 622 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 745 | ||||||||
| Finished Goods Goods For Resale | 16 393 | 17 657 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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