Founded in 1999, North And South Labels, classified under reg no. 03740586 is an active company. Currently registered at Unit 1, 56A Bensham Grove CR7 8DA, Surrey the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 12th May 1999 North And South Labels Limited is no longer carrying the name Abforce.
At the moment there are 2 directors in the the firm, namely John K. and Christopher G.. In addition one secretary - John K. - is with the company. As of 10 May 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
Office Address | Unit 1, 56A Bensham Grove |
Office Address2 | Thornton Heath |
Town | Surrey |
Post code | CR7 8DA |
Country of origin | United Kingdom |
Registration Number | 03740586 |
Date of Incorporation | Wed, 24th Mar 1999 |
Industry | Manufacture of printed labels |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is John K. The abovementioned PSC and has 25-50% shares.
John K.
Notified on | 30 July 2016 |
Nature of control: |
25-50% shares |
Abforce | May 12, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 181 356 | 155 357 | 118 829 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 411 | 6 234 | 51 422 | 101 325 | 155 238 | 148 899 | 61 960 | |||
Current Assets | 197 929 | 197 310 | 165 837 | 196 502 | 177 987 | 213 610 | 295 738 | 342 051 | 376 857 | 384 710 |
Debtors | 145 208 | 113 576 | 96 373 | 121 057 | 108 061 | 111 940 | 125 655 | 123 181 | 153 727 | 257 010 |
Net Assets Liabilities | 118 829 | 121 314 | 108 165 | 127 952 | 200 152 | 241 812 | 230 656 | 201 674 | ||
Property Plant Equipment | 57 810 | 49 028 | 41 584 | 35 276 | 29 927 | 25 392 | 66 546 | 53 237 | ||
Total Inventories | 69 464 | 60 034 | 63 692 | 50 248 | 68 758 | 63 632 | 74 231 | 65 740 | ||
Cash Bank In Hand | 8 190 | 8 629 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 181 356 | 155 357 | 118 829 | |||||||
Stocks Inventory | 44 531 | 75 105 | 69 464 | |||||||
Tangible Fixed Assets | 80 184 | 68 176 | 57 810 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 181 256 | 155 257 | 118 729 | |||||||
Shareholder Funds | 181 356 | 155 357 | 118 829 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 785 | 139 567 | 147 011 | 153 319 | 158 668 | 163 203 | 167 049 | 180 358 | ||
Administrative Expenses | 340 146 | 335 607 | ||||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | |||||
Creditors | 106 398 | 126 120 | 111 406 | 120 934 | 125 513 | 125 631 | 212 747 | 236 273 | ||
Distribution Costs | 304 151 | 413 922 | ||||||||
Fixed Assets | 80 184 | 68 176 | 57 810 | 49 028 | 41 584 | 35 276 | 29 927 | 25 392 | 66 546 | 53 237 |
Gross Profit Loss | 611 454 | 755 121 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 782 | 7 444 | 6 308 | 5 349 | 4 535 | 3 846 | 13 309 | |||
Interest Payable Similar Charges Finance Costs | 3 685 | 3 107 | ||||||||
Net Current Assets Liabilities | 113 388 | 87 181 | 61 019 | 72 286 | 66 581 | 92 676 | 170 225 | 216 420 | 164 110 | 148 437 |
Operating Profit Loss | -32 843 | 5 592 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 882 | 3 630 | 1 580 | 1 904 | ||||||
Profit Loss | -36 528 | 2 485 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -36 528 | 2 485 | ||||||||
Property Plant Equipment Gross Cost | 188 595 | 188 595 | 188 595 | 188 595 | 188 595 | 188 595 | 233 595 | 233 595 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | |||||||||
Total Assets Less Current Liabilities | 193 572 | 155 357 | 118 829 | 121 314 | 108 165 | 127 952 | 200 152 | 241 812 | 230 656 | 201 674 |
Accruals Deferred Income | 12 216 | 11 476 | ||||||||
Creditors Due Within One Year | 88 423 | 98 653 | 106 398 | |||||||
Tangible Fixed Assets Additions | 181 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 188 414 | 188 595 | 188 595 | |||||||
Tangible Fixed Assets Depreciation | 108 230 | 120 419 | 130 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 189 | 10 366 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 16th, March 2017 |
accounts | Free Download (3 pages) |
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