Founded in 2002, Wendy Jones-blackett, classified under reg no. 04389746 is an active company. Currently registered at 53 Harrogate Road LS7 3PD, Leeds the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Steven J. and Wendy J.. In addition one secretary - Steven J. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Harrogate Road |
Office Address2 | Chapel Allerton |
Town | Leeds |
Post code | LS7 3PD |
Country of origin | United Kingdom |
Registration Number | 04389746 |
Date of Incorporation | Thu, 7th Mar 2002 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Wendy J. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Steven J. This PSC owns 25-50% shares.
Wendy J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 508 201 | 536 572 | 523 981 | 499 673 | 277 399 | 259 220 | 257 436 | |||
Current Assets | 881 790 | 912 324 | 839 459 | 780 142 | 516 128 | 522 686 | 495 995 | |||
Debtors | 261 401 | 258 227 | 259 068 | 196 549 | 196 305 | 174 088 | 136 035 | 164 029 | 135 601 | |
Net Assets Liabilities | 732 354 | 780 106 | 745 196 | 692 318 | 472 780 | 357 369 | ||||
Other Debtors | 32 032 | 40 562 | 30 419 | 40 562 | 28 309 | 29 496 | 43 470 | |||
Property Plant Equipment | 3 108 | 1 748 | 573 | 1 333 | 1 463 | 559 | 467 | |||
Total Inventories | 114 521 | 179 203 | 119 173 | 106 381 | 102 694 | 99 437 | ||||
Cash Bank In Hand | 295 413 | 355 801 | 420 471 | |||||||
Stocks Inventory | 87 537 | 109 199 | ||||||||
Tangible Fixed Assets | 2 845 | 2 490 | 1 703 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 120 | 3 300 | 4 800 | 3 610 | 3 708 | 3 750 | ||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 999 | 38 359 | 39 534 | 40 196 | 41 164 | 42 068 | 6 486 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 422 | 1 098 | 483 | |||||||
Amounts Owed To Directors | 70 000 | |||||||||
Average Number Employees During Period | 34 | 26 | 24 | 19 | 19 | 12 | 12 | |||
Bank Borrowings Overdrafts | 19 | 37 | ||||||||
Corporation Tax Payable | 44 260 | 28 292 | 9 100 | 4 050 | 4 000 | |||||
Corporation Tax Recoverable | 35 093 | 35 198 | ||||||||
Creditors | 152 167 | 133 669 | 94 739 | 88 907 | 44 811 | 165 876 | 149 935 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 1 175 | 662 | 968 | 904 | 575 | ||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Net Current Assets Liabilities | 729 623 | 778 655 | 744 720 | 691 235 | 471 317 | 356 810 | 346 060 | |||
Other Creditors | 73 750 | 73 660 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 157 | |||||||||
Other Disposals Property Plant Equipment | 36 157 | |||||||||
Other Taxation Social Security Payable | 39 174 | 31 260 | 35 078 | 34 261 | 6 970 | 3 946 | 17 137 | |||
Property Plant Equipment Gross Cost | 40 107 | 40 107 | 41 529 | 42 627 | 42 627 | 6 953 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 377 | 297 | 97 | 250 | ||||||
Total Assets Less Current Liabilities | 732 731 | 780 403 | 745 293 | 692 568 | 472 780 | 357 369 | 346 527 | |||
Trade Creditors Trade Payables | 65 613 | 70 817 | 45 742 | 46 986 | 34 133 | 88 143 | 55 138 | |||
Trade Debtors Trade Receivables | 227 036 | 155 987 | 165 886 | 133 526 | 72 633 | 99 335 | 92 131 | |||
Creditors Due Within One Year | 188 985 | 174 621 | 169 740 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 250 | 250 | 110 | |||||||
Fixed Assets | 2 845 | 2 490 | 1 703 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 000 | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | -100 | |||||||
Stocks Raw Materials Consumables | 109 199 | 116 011 | ||||||||
Tangible Fixed Assets Additions | 1 791 | 562 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 753 | 36 544 | 37 106 | |||||||
Tangible Fixed Assets Depreciation | 31 908 | 34 054 | 35 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 146 | 1 349 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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