1st Call Reprographics Limited in Romsey, SO51 8EZ

Websites

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1stcallreprographics.co.uk

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www.1stcallreprographics.co.uk

Description

Data updated on: 01-11-2023

This company referred to as 1st Call Reprographics was established on Tuesday 11th October 2005 as a Private Limited Company. This enterprise's headquarters could be gotten hold of in Romsey on The Little Brewhouse, The Horsefair. Should you want to get in touch with the company by post, its post code is SO51 8EZ. The registration number for 1st Call Reprographics Limited is 05588553. This enterprise's declared SIC number is 82190, that means Photocopying, document preparation and other specialised office support activities. 1st Call Reprographics Ltd released its account information for the period up to February 28, 2023. The business latest confirmation statement was released on October 11, 2023.

According to the data we have, this business was started nineteen years ago and has so far been guided by two directors. To find professional help with legal documentation, the business has been utilizing the skills of Phyllis F. as a secretary since the appointment on Tuesday 11th October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 627	997	12 095	12 731	13 439

Balance Sheet
Cash Bank In Hand				31	8
Current Assets	8 851	9 780	12 716	2 397	8 450	4 045	3 197	3 325	7 710	20 157	19 168	21 979
Debtors	8 851	9 780	12 716	2 366	8 442
Intangible Fixed Assets	26 548	26 548	26 548	26 548	26 548
Tangible Fixed Assets	3 623	6 097	4 471	7 134	5 522
Net Assets Liabilities										18 354	17 872	28 252
Net Assets Liabilities Including Pension Asset Liability	-2 627	997	11 575	12 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 629	995	11 573	12 729	13 437
Shareholder Funds	-2 627	997	12 095	12 731	13 439

Other Financial Data
Administrative Expenses					34 833
Cost Sales					28 376
Creditors						28 221	31 696	31 619	29 526	33 391	11 484	7 683
Creditors Due Within One Year	41 649	41 428	32 160	23 348	27 081
Fixed Assets	30 171	32 645	31 019	33 682	32 070	31 184	30 549	30 992	30 016	31 588	30 549	29 730
Gross Profit Loss					36 108
Intangible Fixed Assets Cost Or Valuation	26 548	26 548	26 548	26 548
Net Current Assets Liabilities	-32 798	-31 648	-19 444	-20 951	-18 631	-24 176	-28 499	-28 294	-21 816	-13 234	-1 193	6 205
Operating Profit Loss					1 275
Other Interest Receivable Similar Income					2
Profit Loss For Period					708
Profit Loss On Ordinary Activities Before Tax					1 277
Tangible Fixed Assets Cost Or Valuation	12 725	16 756	16 756	21 597
Tangible Fixed Assets Depreciation	9 102	10 659	12 285	14 463
Tax On Profit Or Loss On Ordinary Activities					569
Total Assets Less Current Liabilities	-2 627	997	12 095	12 731	13 439	7 008	2 050	2 698	8 200	18 354	29 356	35 935
Trade Creditors Within One Year					27 081
Turnover Gross Operating Revenue					64 484
U K Current Corporation Tax					569
Average Number Employees During Period										2	2	2
Director Remuneration Benefits Excluding Payments To Third Parties					8 250
Number Shares Allotted			2	2
Par Value Share			1	1
Tangible Fixed Assets Additions		4 031		4 841
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 626	2 178
Share Capital Allotted Called Up Paid			2	2

Company staff

Phyllis F.

Role: Director

Appointed: 11 October 2005

Latest update: 27 March 2024

Phyllis F.

Role: Secretary

Appointed: 11 October 2005

Latest update: 27 March 2024

Tyrone F.

Role: Director

Appointed: 11 October 2005

Latest update: 27 March 2024

People with significant control

Tyrone F. is the individual who controls this firm, owns 1/2 or less of company shares.

Tyrone F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

1st Call Reprographics Limited

General information

Name:

Office Address:

Contact information

Websites

1stcallreprographics.co.uk

www.1stcallreprographics.co.uk

Description

Financial data based on annual reports

Company staff

Phyllis F.

Phyllis F.

Tyrone F.

People with significant control

Tyrone F.

Accounts Documents

Company filings

Filing category

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