Dataforms Chartered Press started in year 1965 as Private Limited Company with registration number 00858049. The Dataforms Chartered Press company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Orpington at Cray Avenue. Postal code: BR5 3RG. Since Tue, 20th Sep 2005 Dataforms Chartered Press Limited is no longer carrying the name Dataforms.
The firm has 2 directors, namely Guy D., Simon D.. Of them, Guy D., Simon D. have been with the company the longest, being appointed on 1 October 2002. 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 | Cray Avenue |
Office Address2 | St Mary Cray |
Town | Orpington |
Post code | BR5 3RG |
Country of origin | United Kingdom |
Registration Number | 00858049 |
Date of Incorporation | Wed, 1st Sep 1965 |
Industry | Printing n.e.c. |
End of financial Year | 30th September |
Company age | 59 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Dandyclose Ltd from Orpington, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Dandyclose Ltd
Cray Avenue Cray Avenue, Orpington, Kent, BR5 3RG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dataforms | September 20, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 917 047 | 930 103 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 074 | 72 556 | 5 143 | 43 783 | 4 249 | 1 417 | 1 460 | 1 049 | |
Current Assets | 1 229 809 | 1 351 998 | 1 417 533 | 1 279 566 | 1 341 040 | 1 224 919 | 1 101 452 | 1 134 668 | 1 106 949 |
Debtors | 1 159 546 | 1 261 074 | 1 265 708 | 1 232 476 | 1 249 518 | 1 135 074 | 1 047 338 | 1 066 393 | 998 009 |
Net Assets Liabilities | 930 102 | 993 567 | 980 843 | 989 253 | 873 382 | 868 219 | |||
Other Debtors | 25 720 | 32 770 | |||||||
Property Plant Equipment | 393 658 | 436 870 | 385 026 | 300 956 | 169 188 | 101 948 | 152 588 | 163 639 | |
Total Inventories | 70 850 | 79 269 | 41 947 | 47 739 | 85 596 | 52 697 | 66 815 | 107 891 | |
Cash Bank In Hand | 1 076 | 20 074 | |||||||
Stocks Inventory | 69 187 | 70 850 | |||||||
Tangible Fixed Assets | 548 826 | 393 658 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 75 000 | 75 000 | |||||||
Profit Loss Account Reserve | 836 422 | 849 478 | |||||||
Shareholder Funds | 917 047 | 930 103 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 968 902 | 2 993 567 | 3 138 641 | 2 838 914 | 2 972 918 | 3 040 558 | 3 119 501 | 3 161 415 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 168 683 | 109 315 | 60 776 | 2 235 | 400 | 129 582 | 52 966 | ||
Amounts Owed By Related Parties | 576 981 | 743 951 | |||||||
Average Number Employees During Period | 25 | 22 | 21 | 21 | |||||
Corporation Tax Payable | 17 391 | 11 052 | |||||||
Creditors | 97 145 | 860 900 | 60 657 | 36 622 | 1 982 | 335 245 | 373 151 | 340 625 | |
Finance Lease Liabilities Present Value Total | 1 982 | ||||||||
Fixed Assets | 548 890 | 393 722 | 436 934 | 385 090 | 301 021 | 169 252 | 102 012 | 152 652 | 163 703 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 163 | 145 074 | 144 845 | 134 003 | 67 640 | 78 943 | 41 914 | ||
Investments Fixed Assets | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
Net Current Assets Liabilities | 575 517 | 633 526 | 556 633 | 656 410 | 724 854 | 706 112 | 766 207 | 761 517 | 766 324 |
Other Creditors | 97 145 | 860 900 | 60 657 | 36 622 | 1 982 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 498 | 444 572 | |||||||
Other Disposals Property Plant Equipment | 100 806 | 16 086 | 444 572 | ||||||
Other Taxation Social Security Payable | 36 581 | 32 086 | |||||||
Property Plant Equipment Gross Cost | 3 362 560 | 3 430 438 | 3 523 667 | 3 139 871 | 3 142 106 | 3 142 506 | 3 272 088 | 3 325 054 | |
Total Assets Less Current Liabilities | 1 124 407 | 1 027 248 | 993 567 | 1 041 500 | 1 025 875 | 875 364 | 868 219 | 914 169 | 930 027 |
Trade Creditors Trade Payables | 353 391 | 503 862 | |||||||
Trade Debtors Trade Receivables | 658 372 | 488 987 | |||||||
Creditors Due After One Year | 207 360 | 97 145 | |||||||
Creditors Due Within One Year | 654 292 | 718 472 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 917 047 | 930 103 | |||||||
Number Shares Allotted | 75 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 75 000 | 75 000 | |||||||
Share Premium Account | 5 625 | 5 625 | |||||||
Tangible Fixed Assets Additions | 16 321 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 364 738 | 3 362 559 | |||||||
Tangible Fixed Assets Depreciation | 2 815 911 | 2 968 901 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 171 490 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 500 | ||||||||
Tangible Fixed Assets Disposals | 18 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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