John Boland Print & Rubber Stamp Manufacturers Limited in Churchill Street HULL

John Boland Print & Rubber Stamp Manufacturers Limited HULL

Founded in 1985, John Boland Print & Rubber Stamp Manufacturers, classified under reg no. 01886724 is an active company. Currently registered at Churchill House HU9 1RR, Hull the company has been in the business for thirty nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely John B., Philip H.. Of them, John B., Philip H. have been with the company the longest, being appointed on 1 January 1992. As of 1 May 2024, there were 4 ex directors - Steven D., Andrew B. and others listed below. There were no ex secretaries.

John Boland Print & Rubber Stamp Manufacturers Limited Address / Contact

Office Address	Churchill House
Office Address2	Churchill Street
Town	Hull
Post code	HU9 1RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01886724
Date of Incorporation	Fri, 15th Feb 1985
Industry	Printing n.e.c.
End of financial Year	31st May
Company age	39 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

John B.

Position: Secretary

Resigned:

John B.

Position: Director

Appointed: 01 January 1992

Philip H.

Position: Director

Appointed: 01 January 1992

Steven D.

Position: Director

Resigned: 26 April 2023

Andrew B.

Position: Director

Appointed: 05 February 2004

Resigned: 06 September 2017

Christopher N.

Position: Director

Appointed: 01 January 1992

Resigned: 26 July 2002

Ian S.

Position: Director

Appointed: 01 January 1992

Resigned: 13 September 2002

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Philip H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	254 994	233 736	227 906

Balance Sheet
Cash Bank In Hand	3 340	4 698	89
Cash Bank On Hand			89	105	44	15	44	44	44
Current Assets	184 032	142 752	167 823	151 979	142 673	127 743	80 167	126 392	102 180
Debtors	153 742	107 770	133 514	116 809	102 740	86 508	35 921	77 292	52 681
Net Assets Liabilities			227 906	211 163	181 006	168 068	161 227	177 233	125 087
Net Assets Liabilities Including Pension Asset Liability	254 994	233 736	227 906
Other Debtors			9 434	7 694	3 369	3 183	1 354	6 102	1 406
Property Plant Equipment			303 981	278 776	248 373	227 222	206 228	189 510	186 559
Stocks Inventory	26 950	30 284	34 220
Tangible Fixed Assets	281 988	348 277	303 981
Total Inventories			34 220	35 065	39 889	41 220	44 202	49 056	49 455

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	253 994	232 736	226 906
Shareholder Funds	254 994	233 736	227 906

Other
Accruals Deferred Income		18 000	10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 000	6 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			525 696	531 918	553 347	535 595	556 795	576 776	596 060
Average Number Employees During Period			12	12	13	14	14	14	14
Bank Borrowings Overdrafts			28 200	34 084	36 396	28 476	23 546	20 417	15 417
Creditors			46 926	33 823	11 999	164 519	103 993	20 417	15 417
Creditors Due After One Year	6 828	79 041	46 926
Creditors Due Within One Year	163 972	122 284	150 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 078	10 974	40 553
Disposals Property Plant Equipment				30 318	10 974	40 553
Finance Lease Liabilities Present Value Total			46 926	33 823	11 999	11 998
Increase Decrease In Property Plant Equipment				8 995
Increase From Depreciation Charge For Year Property Plant Equipment				35 300	32 403	22 801	21 200	19 981	19 284
Merchandise			34 220	35 065	39 889	41 220	44 202	49 056	49 455
Net Current Assets Liabilities	20 060	20 467	17 691	3 504	-27 539	-36 776	-23 826	33 317	-33 979
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			20 014	20 776	35 563	59 036	42 519	23 642	36 234
Other Taxation Social Security Payable			23 077	20 145	20 600	13 242	15 209	18 184	10 925
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			829 677	810 694	801 720	762 817	763 023	766 286	782 619
Provisions For Liabilities Balance Sheet Subtotal			36 840	31 294	25 829	22 378	21 175	25 177	12 076
Provisions For Liabilities Charges	40 226	37 968	36 840
Secured Debts	19 771		28 200
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		182 070	1 790
Tangible Fixed Assets Cost Or Valuation	765 456	947 526	829 677
Tangible Fixed Assets Depreciation	483 468	599 249	525 696
Tangible Fixed Assets Depreciation Charged In Period		50 083	46 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-65 698
Total Additions Including From Business Combinations Property Plant Equipment				11 335	2 000	1 650	206	3 263	16 333
Total Assets Less Current Liabilities	302 048	368 745	321 672	282 280	220 834	190 446	182 402	222 827	152 580
Trade Creditors Trade Payables			50 726	46 967	55 350	51 767	22 719	45 440	54 868
Trade Debtors Trade Receivables			124 080	109 115	99 371	83 325	34 567	71 190	51 275

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 30th, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 30th, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 11th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 27th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 29th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 20th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 27th, February 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 24th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 1st Jan 2016 with full list of members filed on: 8th, January 2016	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 12th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 1st Jan 2015 with full list of members filed on: 13th, January 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 4th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 1st Jan 2014 with full list of members filed on: 20th, January 2014	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 18th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 1st Jan 2013 with full list of members filed on: 16th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 1st, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 1st Jan 2012 with full list of members filed on: 18th, January 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 1st Jan 2011 with full list of members filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 16th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 1st Jan 2010 with full list of members filed on: 28th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 8th, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 15th Jan 2009 with shareholders record filed on: 15th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 25th, November 2008	accounts	Free Download (9 pages)
363s	Annual return up to Wed, 16th Apr 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 30th, January 2008	accounts	Free Download (8 pages)
363s	Annual return up to Fri, 2nd Feb 2007 with shareholders record filed on: 2nd, February 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 11th, December 2006	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 22nd Mar 2006 with shareholders record filed on: 22nd, March 2006	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 31st May 2005 filed on: 17th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 24th Jan 2005 with shareholders record filed on: 24th, January 2005	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 31st May 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 16th Mar 2004 with shareholders record filed on: 16th, March 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 31st May 2003 filed on: 16th, December 2003	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 22nd Jan 2003 with shareholders record filed on: 22nd, January 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st May 2002 filed on: 27th, November 2002	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 12th Feb 2002 with shareholders record filed on: 12th, February 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Thu, 31st May 2001 filed on: 11th, January 2002	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 23rd Jan 2001 with shareholders record filed on: 23rd, January 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Wed, 31st May 2000 filed on: 24th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st May 1999 filed on: 11th, January 2000	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 5th Jan 2000 with shareholders record filed on: 5th, January 2000	annual return	Free Download (8 pages)
363s	Annual return up to Tue, 12th Jan 1999 with shareholders record filed on: 12th, January 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st May 1998 filed on: 14th, September 1998	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 23rd Jan 1998 with shareholders record filed on: 23rd, January 1998	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 31st May 1997 filed on: 26th, October 1997	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 12th Feb 1997 with shareholders record filed on: 12th, February 1997	annual return	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 31st May 1996 filed on: 10th, October 1996	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 23rd Jan 1996 with shareholders record filed on: 23rd, January 1996	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to Wed, 31st May 1995 filed on: 15th, December 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st May 1994 filed on: 23rd, January 1995	accounts
363s	Annual return up to Thu, 12th Jan 1995 with shareholders record filed on: 12th, January 1995	annual return
363s	Annual return up to Thu, 10th Mar 1994 with shareholders record filed on: 10th, March 1994	annual return
AA	Small-sized company accounts made up to Mon, 31st May 1993 filed on: 12th, December 1993	accounts
AA	Small-sized company accounts made up to Sun, 31st May 1992 filed on: 18th, February 1993	accounts
363s	Annual return up to Fri, 15th Jan 1993 with shareholders record filed on: 15th, January 1993	annual return
363(288)	Fri, 15th Jan 1993 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Wed, 22nd Jan 1992 with shareholders record filed on: 22nd, January 1992	annual return
363(288)	Wed, 22nd Jan 1992 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to Fri, 31st May 1991 filed on: 6th, January 1992	accounts
363a	Annual return up to Fri, 18th Jan 1991 with shareholders record filed on: 18th, January 1991	annual return
AA	Small-sized company accounts made up to Thu, 31st May 1990 filed on: 18th, January 1991	accounts
363	Return made up to 14/09/89; full list of members filed on: 25th, October 1989	annual return
AA	Small-sized company accounts made up to Wed, 31st May 1989 filed on: 13th, October 1989	accounts
AA	Small-sized company accounts made up to Tue, 31st May 1988 filed on: 8th, November 1988	accounts
363	Return made up to 07/09/88; full list of members filed on: 8th, November 1988	annual return
AA	Small-sized company accounts made up to Sun, 31st May 1987 filed on: 18th, December 1987	accounts
363	Return made up to 11/09/87; full list of members filed on: 18th, December 1987	annual return
AA	Small-sized company accounts made up to Sat, 31st May 1986 filed on: 25th, November 1986	accounts
363	Return made up to 04/09/86; full list of members filed on: 25th, November 1986	annual return

John Boland Print & Rubber Stamp Manufacturers Limited HULL

John Boland Print & Rubber Stamp Manufacturers Limited Address / Contact

Company Information / Profile

Company staff

John B.

John B.

Philip H.

Steven D.

Andrew B.

Christopher N.

Ian S.

People with significant control

Annual reports financial information

Company filings

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