Founded in 1964, Label-form, classified under reg no. 00815002 is an active company. Currently registered at Marquis House PL19 8JE, Tavistock the company has been in the business for 60 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Adrian H., Stewart S. and Debra M.. In addition one secretary - Debra M. - is with the firm. As of 23 May 2024, there were 7 ex directors - Stephen O., Adrian H. and others listed below. There were no ex secretaries.
| Office Address | Marquis House |
| Office Address2 | Gulworthy |
| Town | Tavistock |
| Post code | PL19 8JE |
| Country of origin | United Kingdom |
| Registration Number | 00815002 |
| Date of Incorporation | Mon, 10th Aug 1964 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 17 November 2010
Position: Director
Appointed: 17 November 2010
Position: Secretary
Appointed: 11 July 1991
The register of persons with significant control who own or have control over the company includes 4 names. As we established, there is Adrian H. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights. The second entity in the persons with significant control register is Debra M. This PSC has significiant influence or control over the company,. Then there is Stewart S., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Adrian H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 50,01-75% voting rights |
Debra M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stewart S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Elizabeth H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 213 | 225 | 832 | 113 967 | 37 150 |
| Current Assets | 411 159 | 406 257 | 447 252 | 573 996 | 552 755 |
| Debtors | 286 999 | 282 762 | 325 988 | 316 283 | 345 341 |
| Net Assets Liabilities | 233 744 | 274 325 | 334 371 | 529 927 | 668 827 |
| Other Debtors | 237 | 49 325 | 20 079 | 42 403 | |
| Property Plant Equipment | 294 946 | 202 399 | 180 116 | 249 556 | 728 735 |
| Total Inventories | 123 947 | 123 270 | 120 432 | 143 745 | 170 264 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 692 243 | 1 823 959 | 1 883 559 | 1 930 686 | 1 527 703 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 169 | 37 317 | 535 575 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 112 | 3 116 | |||
| Amounts Owed To Related Parties | 1 000 | 6 224 | 3 112 | 3 112 | |
| Average Number Employees During Period | 20 | 20 | 20 | 21 | 20 |
| Bank Overdrafts | 84 474 | 4 664 | |||
| Corporation Tax Payable | 23 302 | 25 633 | |||
| Creditors | 16 293 | 322 405 | 279 417 | 253 625 | 258 052 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -459 379 | ||||
| Disposals Property Plant Equipment | -459 379 | ||||
| Finance Lease Liabilities Present Value Total | 16 293 | 16 293 | 258 052 | ||
| Financial Commitments Other Than Capital Commitments | 25 422 | 31 104 | 27 544 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 716 | 59 600 | 47 127 | 56 396 | |
| Loan Commitments | 33 209 | 19 964 | |||
| Net Current Assets Liabilities | -22 075 | 83 852 | 167 835 | 320 371 | 345 649 |
| Nominal Value Allotted Share Capital | 15 000 | 15 000 | |||
| Number Shares Issued But Not Fully Paid | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 |
| Number Shares Issued Fully Paid | 15 000 | ||||
| Other Creditors | 4 307 | 2 359 | 3 198 | 14 125 | 5 964 |
| Other Payables Accrued Expenses | 62 389 | 50 093 | 31 165 | 31 196 | 26 279 |
| Other Provisions Balance Sheet Subtotal | 13 580 | 40 000 | |||
| Other Taxation Payable | 94 357 | 55 674 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 34 107 | 35 275 | 49 325 | 20 080 | 18 718 |
| Property Plant Equipment Gross Cost | 1 987 189 | 2 026 358 | 2 063 675 | 2 180 243 | 2 256 438 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 834 | 11 926 | 13 580 | 40 000 | 147 505 |
| Research Development Expense Recognised In Profit Or Loss | 112 118 | 16 293 | |||
| Taxation Social Security Payable | 50 353 | 60 430 | 94 357 | 55 674 | 22 711 |
| Total Additions Including From Business Combinations Property Plant Equipment | 116 568 | ||||
| Total Assets Less Current Liabilities | 272 871 | 286 251 | 347 951 | 569 927 | 1 074 384 |
| Total Borrowings | 16 293 | 20 957 | 258 052 | ||
| Trade Creditors Trade Payables | 99 579 | 135 355 | 121 493 | 120 662 | 98 824 |
| Trade Debtors Trade Receivables | 252 892 | 247 250 | 276 663 | 296 204 | 284 220 |
| Unpaid Contributions To Pension Schemes | 1 522 | 2 689 | 2 790 | 3 223 | 130 |
| Useful Life Property Plant Equipment Years | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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