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Sitefarm Graphics Limited STOKE ON TRENT

Founded in 1987, Sitefarm Graphics, classified under reg no. 02167454 is an active company. Currently registered at 21 Sproston Road ST6 6NE, Stoke On Trent the company has been in the business for thirty seven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Christine G. and Andrew G.. In addition one secretary - Christine G. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Sitefarm Graphics Limited Address / Contact

Office Address 21 Sproston Road
Office Address2 Little Chell
Town Stoke On Trent
Post code ST6 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02167454
Date of Incorporation Mon, 21st Sep 1987
Industry Business and domestic software development
End of financial Year 31st October
Company age 37 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 9th Jan 2024 (2024-01-09)
Last confirmation statement dated Mon, 26th Dec 2022

Company staff

Christine G.

Position: Director

Appointed: 06 April 2015

Christine G.

Position: Secretary

Appointed: 16 January 1991

Andrew G.

Position: Director

Appointed: 16 January 1991

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew G. The abovementioned PSC has significiant influence or control over this company,.

Andrew G.

Notified on 1 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand6 6679 2632 1518 39417 18727 58138 24448 246
Current Assets28 80620 77724 82928 24931 84341 22052 30262 811
Debtors22 13911 51222 67819 85514 65613 63914 05814 565
Net Assets Liabilities26011      
Other Debtors4 7444 7444 7444 7444 7444 7444 7444 799
Property Plant Equipment2651326532157  
Other
Accrued Liabilities Deferred Income1 1451 392  1 4101 4101 5501 700
Accumulated Depreciation Impairment Property Plant Equipment5 5635 6965 7635 7965 8135 8215 828 
Administrative Expenses45 29747 369      
Amounts Owed To Directors14 0468 145      
Average Number Employees During Period22 22222
Bank Borrowings Overdrafts1 882 1 336440    
Comprehensive Income Expense46 40346 711      
Corporation Tax Payable11 73811 36110 85711 42213 47115 49915 10516 303
Creditors28 81120 89621 66618 76214 93217 05517 01018 239
Depreciation Expense Property Plant Equipment267133      
Depreciation Rate Used For Property Plant Equipment 50      
Dividends Paid46 96046 960      
Gross Profit Loss103 445105 441      
Increase From Depreciation Charge For Year Property Plant Equipment 13367331787 
Net Current Assets Liabilities-5-1213 1639 48716 91124 16535 29244 572
Number Shares Issued Fully Paid  2     
Operating Profit Loss58 14858 072      
Other Creditors 9 5379 4736 7721 46137355236
Other Taxation Social Security Payable   128 109  
Par Value Share  1     
Profit Loss46 40346 711      
Profit Loss On Ordinary Activities Before Tax58 14858 072      
Property Plant Equipment Gross Cost 5 8285 8285 8285 8285 8285 828 
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 74511 361      
Total Assets Less Current Liabilities260113 2289 51916 92624 17235 292 
Trade Debtors Trade Receivables17 3956 76817 93415 1119 9128 8959 3149 766
Turnover Revenue103 445105 441      

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st October 2023
filed on: 15th, December 2023 		Free Download (8 pages)

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