Founded in 2002, Footprint Innovations, classified under reg no. 04533157 is an active company. Currently registered at Unit A5 Speldhurst Business Park Langton Road TN3 0AQ, Tunbridge Wells the company has been in the business for 22 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Paul S. and Stuart H.. In addition one secretary - Paul S. - is with the company. As of 26 April 2024, there was 1 ex secretary - Marian S.. There were no ex directors.
| Office Address | Unit A5 Speldhurst Business Park Langton Road |
| Office Address2 | Speldhurst |
| Town | Tunbridge Wells |
| Post code | TN3 0AQ |
| Country of origin | United Kingdom |
| Registration Number | 04533157 |
| Date of Incorporation | Thu, 12th Sep 2002 |
| Industry | specialised design activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 12 September 2002
Position: Director
Appointed: 12 September 2002
Position: Director
Appointed: 12 September 2002
The register of PSCs who own or control the company consists of 2 names. As we established, there is Paul S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Stuart H. This PSC owns 25-50% shares.
Paul S.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
Stuart H.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 163 | 102 650 | 106 654 | |||
| Current Assets | 215 831 | 190 847 | 178 919 | 156 103 | 163 713 | 111 413 |
| Debtors | 105 668 | 88 197 | 72 265 | |||
| Net Assets Liabilities | 92 808 | 79 554 | 92 710 | 71 736 | 106 583 | 96 805 |
| Other Debtors | 1 294 | 474 | 474 | |||
| Property Plant Equipment | 95 294 | 94 943 | 91 402 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -792 | -1 910 | -1 740 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 677 | 22 432 | 23 587 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 34 000 | |||
| Corporation Tax Payable | 15 498 | 17 760 | 20 344 | |||
| Creditors | 215 259 | 202 519 | 175 923 | 50 000 | 36 667 | 26 667 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 542 | 1 961 | ||||
| Disposals Property Plant Equipment | 659 | 2 386 | ||||
| Fixed Assets | 95 294 | 94 943 | 91 402 | 91 680 | 89 498 | 88 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 297 | 3 116 | ||||
| Net Current Assets Liabilities | 572 | -11 672 | 3 788 | 31 966 | 55 492 | 35 144 |
| Other Creditors | 25 976 | 21 757 | 19 614 | |||
| Other Taxation Social Security Payable | 13 421 | 15 977 | 11 027 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 474 | 2 241 | 1 981 | 472 | ||
| Property Plant Equipment Gross Cost | 113 971 | 117 375 | 114 989 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 058 | 3 717 | 1 688 | |||
| Total Assets Less Current Liabilities | 95 866 | 83 271 | 95 190 | 123 646 | 144 990 | 123 472 |
| Trade Creditors Trade Payables | 120 364 | 107 025 | 90 938 | |||
| Trade Debtors Trade Receivables | 104 374 | 87 723 | 71 791 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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