Etiquette Labels started in year 1991 as Private Limited Company with registration number 02667780. The Etiquette Labels company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Wrexham at Plot 6 Clywedog Road North. Postal code: LL13 9XN.
At present there are 2 directors in the the company, namely Christiane G. and Thomas B.. In addition one secretary - Christiane G. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Joan G.. There were no ex directors.
This company operates within the LL13 9XN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1121637 . It is located at Etiquette Labels Ltd, Clywedog Road North, Wrexham with a total of 1 cars.
Office Address | Plot 6 Clywedog Road North |
Office Address2 | Wrexham Ind. Estate |
Town | Wrexham |
Post code | LL13 9XN |
Country of origin | United Kingdom |
Registration Number | 02667780 |
Date of Incorporation | Tue, 3rd Dec 1991 |
Industry | Manufacture of printed labels |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christiane G. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christiane G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 465 518 | 475 849 | 519 628 | 575 233 | 723 961 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 111 588 | 45 553 | 49 726 | 105 153 | 38 761 | |||||||
Cash Bank On Hand | 38 761 | 3 669 | 19 148 | 14 273 | 27 609 | 83 494 | 101 946 | 51 454 | ||||
Current Assets | 1 451 432 | 1 340 409 | 1 388 397 | 1 737 396 | 1 863 433 | 1 543 457 | 1 722 833 | 1 708 399 | 1 548 321 | 1 362 984 | 1 579 057 | 1 508 443 |
Debtors | 978 000 | 915 953 | 1 012 358 | 1 215 124 | 1 290 812 | 1 090 824 | 1 214 770 | 1 128 786 | 1 048 250 | 830 387 | 1 009 344 | 840 024 |
Intangible Fixed Assets | 12 160 | 11 292 | 10 424 | 9 556 | 8 688 | |||||||
Net Assets Liabilities | 723 961 | 578 143 | 497 041 | 499 671 | 486 980 | 495 083 | 520 580 | 579 781 | ||||
Net Assets Liabilities Including Pension Asset Liability | 465 518 | 475 849 | 519 628 | 575 233 | 723 961 | |||||||
Property Plant Equipment | 1 291 018 | 1 122 889 | 1 062 978 | 949 652 | 845 957 | 791 494 | 702 932 | 669 592 | ||||
Stocks Inventory | 361 844 | 378 903 | 326 313 | 417 119 | 533 860 | |||||||
Tangible Fixed Assets | 750 746 | 839 967 | 1 021 161 | 944 158 | 1 291 018 | |||||||
Total Inventories | 533 860 | 448 964 | 488 915 | 565 340 | 472 462 | 449 103 | 467 767 | 616 965 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | |||||||
Profit Loss Account Reserve | 445 418 | 455 749 | 499 528 | 555 133 | 703 861 | |||||||
Shareholder Funds | 465 518 | 475 849 | 519 628 | 575 233 | 723 961 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 680 | 9 548 | 10 416 | 11 284 | 12 160 | 13 036 | 13 912 | 14 788 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 955 778 | 2 029 002 | 2 174 864 | 1 677 773 | 1 802 375 | 1 887 960 | 1 999 890 | 2 084 052 | ||||
Average Number Employees During Period | 45 | 38 | 29 | 27 | 25 | 24 | 22 | 22 | ||||
Bank Borrowings | 115 273 | 503 607 | 97 146 | 59 253 | 37 426 | 67 132 | 42 095 | 32 389 | ||||
Bank Borrowings Overdrafts | 72 773 | 393 307 | 56 860 | 20 652 | 19 500 | 25 465 | 9 707 | 9 952 | ||||
Bank Overdrafts | 12 574 | |||||||||||
Corporation Tax Payable | 15 472 | 20 713 | 22 993 | 25 210 | 37 408 | |||||||
Corporation Tax Recoverable | 26 181 | |||||||||||
Creditors | 184 675 | 455 213 | 380 527 | 293 786 | 235 338 | 221 275 | 149 538 | 120 140 | ||||
Creditors Due After One Year | 217 554 | 214 390 | 270 755 | 189 394 | 184 675 | |||||||
Creditors Due Within One Year | 1 531 266 | 1 501 429 | 1 629 599 | 1 926 483 | 2 254 503 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 687 | 635 103 | 5 402 | 29 263 | 1 579 | 22 412 | ||||||
Disposals Property Plant Equipment | 157 502 | 652 892 | 5 402 | 44 222 | 1 579 | 25 564 | ||||||
Finance Lease Liabilities Present Value Total | 111 902 | 61 906 | 323 667 | 255 185 | 198 345 | 179 608 | 117 150 | 97 703 | ||||
Fixed Assets | 762 906 | 851 259 | 1 031 585 | 953 714 | 1 299 706 | 1 130 709 | 1 069 930 | 955 736 | 851 165 | 795 826 | 706 388 | 672 172 |
Increase Decrease In Property Plant Equipment | 22 835 | 70 745 | 22 379 | 19 673 | 51 524 | 12 694 | 68 405 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 868 | 868 | 868 | 876 | 876 | 876 | 876 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 911 | 145 862 | 138 012 | 130 004 | 114 848 | 113 509 | 106 574 | |||||
Intangible Assets | 8 688 | 7 820 | 6 952 | 6 084 | 5 208 | 4 332 | 3 456 | 2 580 | ||||
Intangible Assets Gross Cost | 17 368 | 17 368 | 17 368 | 17 368 | 17 368 | 17 368 | 17 368 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 208 | 6 076 | 6 944 | 7 812 | 8 680 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 868 | 868 | 868 | 868 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 17 368 | 17 368 | 17 368 | 17 368 | ||||||||
Net Current Assets Liabilities | -79 834 | -161 020 | -241 202 | -189 087 | -391 070 | -97 353 | -192 362 | -162 279 | -128 847 | -79 468 | -36 270 | 27 749 |
Number Shares Allotted | 20 100 | 20 100 | 20 100 | 20 100 | ||||||||
Other Creditors | 57 641 | 79 448 | 77 678 | 75 751 | 80 833 | 114 118 | 153 111 | 179 018 | ||||
Other Taxation Social Security Payable | 25 429 | 35 217 | 18 169 | 20 861 | 18 870 | 18 073 | 22 261 | 31 234 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 2 809 | 6 308 | 3 193 | 3 732 | 10 327 | 11 024 | 10 790 | 6 428 | ||||
Property Plant Equipment Gross Cost | 3 246 796 | 3 151 891 | 3 237 842 | 2 627 425 | 2 648 332 | 2 679 454 | 2 702 822 | 2 753 644 | ||||
Secured Debts | 948 780 | 976 176 | 1 030 781 | 1 049 773 | 1 088 559 | |||||||
Share Capital Allotted Called Up Paid | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | |||||||
Tangible Fixed Assets Additions | 201 183 | 330 707 | 72 038 | 556 820 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 243 001 | 2 400 334 | 2 677 296 | 2 749 334 | 3 246 796 | |||||||
Tangible Fixed Assets Depreciation | 1 492 255 | 1 560 367 | 1 656 135 | 1 805 176 | 1 955 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 254 | 128 196 | 149 041 | 194 280 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 142 | 32 428 | 43 678 | |||||||||
Tangible Fixed Assets Disposals | 43 850 | 53 745 | 59 358 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 597 | 85 951 | 42 475 | 26 309 | 75 344 | 24 947 | 76 386 | |||||
Total Assets Less Current Liabilities | 683 072 | 690 239 | 790 383 | 764 627 | 908 636 | 1 033 356 | 877 568 | 793 457 | 722 318 | 716 358 | 670 118 | 699 921 |
Total Borrowings | 1 088 559 | 1 237 091 | 1 251 704 | 1 267 775 | 1 046 120 | 908 868 | 934 728 | 859 940 | ||||
Trade Creditors Trade Payables | 1 267 406 | 743 812 | 947 807 | 784 567 | 675 622 | 599 560 | 629 408 | 493 111 | ||||
Trade Debtors Trade Receivables | 1 002 698 | 784 145 | 875 299 | 1 001 157 | 878 527 | 714 289 | 936 680 | 814 314 | ||||
Other Remaining Borrowings | 19 067 |
Etiquette Labels Ltd | |
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Address | Clywedog Road North , Wrexham Industrial Estate |
City | Wrexham |
Post code | LL13 9XN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, July 2023 |
accounts | Free Download (11 pages) |
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