Founded in 1997, Fountain Print, classified under reg no. 03350550 is an active company. Currently registered at Charnwood House BS3 2NA, Bristol the company has been in the business for 27 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. David P., appointed on 15 March 2011. There are currently no secretaries appointed. Currently 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 | Charnwood House |
Office Address2 | Marsh Road Ashton |
Town | Bristol |
Post code | BS3 2NA |
Country of origin | United Kingdom |
Registration Number | 03350550 |
Date of Incorporation | Thu, 10th Apr 1997 |
Industry | Printing n.e.c. |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sandra P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 47 800 | 36 079 | 7 558 | 139 424 | 169 008 | 25 316 | 206 613 | 130 297 |
Current Assets | 130 734 | 171 294 | 180 827 | 194 678 | 235 703 | 239 152 | 363 764 | 317 945 |
Debtors | 81 934 | 134 215 | 172 269 | 53 754 | 65 695 | 208 336 | 141 151 | 171 648 |
Net Assets Liabilities | 90 904 | 112 306 | 87 815 | 146 634 | 217 003 | 177 462 | 184 565 | 170 661 |
Other Debtors | 8 002 | 6 189 | 429 | 306 | 97 331 | |||
Property Plant Equipment | 3 874 | 14 518 | 15 502 | 29 894 | 25 817 | 267 027 | 214 057 | 161 073 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 500 | 1 000 | 5 500 | 16 000 | 16 000 |
Other | ||||||||
Accrued Liabilities | 400 | 1 325 | 51 811 | 58 970 | 12 397 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 167 538 | 169 744 | 171 934 | 175 908 | 178 735 | 186 335 | 240 571 | 293 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 850 | 18 366 | 248 810 | 1 266 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 |
Corporation Tax Payable | 14 100 | 8 200 | 9 350 | 32 200 | ||||
Creditors | 42 929 | 70 748 | 105 569 | 72 258 | 39 612 | 149 000 | 74 250 | 49 500 |
Current Tax For Period | 9 350 | 32 200 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 187 | 2 734 | ||||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 153 | |||||||
Disposals Property Plant Equipment | -1 250 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 | -12 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 206 | 3 974 | 3 980 | 7 600 | 54 236 | 52 984 | ||
Net Current Assets Liabilities | 87 805 | 100 546 | 75 258 | 122 420 | 196 091 | 110 170 | 89 703 | 116 326 |
Other Creditors | 626 | 6 054 | 4 831 | 76 | 76 | 40 076 | 6 973 | 7 097 |
Other Inventories | 1 500 | 1 000 | 5 500 | 16 000 | 16 000 | |||
Other Taxation Social Security Payable | 9 316 | 6 655 | 7 806 | 22 561 | ||||
Prepayments | 306 | 300 | 3 791 | 1 099 | ||||
Property Plant Equipment Gross Cost | 171 412 | 184 262 | 187 436 | 205 802 | 204 552 | 453 362 | 454 628 | 454 628 |
Provisions For Liabilities Balance Sheet Subtotal | 5 680 | 4 905 | 50 735 | 44 945 | 57 238 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 775 | 2 758 | 2 945 | 5 680 | ||||
Taxation Social Security Payable | 54 761 | 32 303 | 1 555 | 27 752 | 59 129 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 523 | 34 922 | ||||||
Total Assets Less Current Liabilities | 91 679 | 115 064 | 90 760 | 152 314 | 221 908 | 377 197 | 303 760 | 277 399 |
Total Borrowings | 149 000 | 74 250 | 49 500 | |||||
Total Current Tax Expense Credit | 9 336 | 32 188 | ||||||
Trade Creditors Trade Payables | 18 887 | 49 839 | 83 582 | 17 021 | 5 908 | 35 540 | 155 616 | 98 246 |
Trade Debtors Trade Receivables | 73 932 | 128 026 | 171 840 | 53 448 | 65 395 | 107 214 | 140 052 | 171 648 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 17th, July 2023 |
accounts | Free Download (12 pages) |
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