Belfairs Print Media Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Belfairs Print Media Limited has been on the local market for at least 8 years. Registered with number 10227702 in the year 2016, it is based at 1208/1210 London Road, Leigh On Sea SS9 2UA. The enterprise's SIC and NACE codes are 18129 meaning Printing n.e.c.. The firm's latest accounts were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 11th June 2023.

Currently, the limited company is administered by just one managing director: Stephen B., who was formally appointed 8 years ago.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	34 596	5 852	2 648	8 908	29 560	7 646	1 485
Current Assets	48 212	29 795	18 133	78 225	77 256	60 699	31 141
Debtors	13 616	23 943	15 485	69 317	47 696	53 053	29 656
Property Plant Equipment	375	660	432	2 631	1 773	916	164

Other Financial Data
Accrued Liabilities	1 000	1 200	1 250	1 300	1 325	1 350	1 400
Accumulated Depreciation Impairment Property Plant Equipment	125	353	581	1 564	2 422	3 279	4 031
Average Number Employees During Period	1	1	1	1	2	2	2
Corporation Tax Payable	8 381	7 104	6 173	20 304	12 118	6 715	3 349
Creditors	34 708	15 025	10 135	24 783	17 615	20 038	24 878
Increase From Depreciation Charge For Year Property Plant Equipment	125	228	228	983	858	857	752
Net Current Assets Liabilities	13 504	14 770	7 998	53 442	59 641	40 661	6 263
Other Taxation Social Security Payable	-501		326	124			434
Prepayments	222	734	741	970	275	559	375
Property Plant Equipment Gross Cost	500	1 013	1 013	4 195	4 195	4 195
Total Additions Including From Business Combinations Property Plant Equipment	500	513		3 182
Total Assets Less Current Liabilities	13 879	15 430	8 430	56 073	61 414	41 577	6 427
Trade Creditors Trade Payables	7 385					8 891	16 172
Trade Debtors Trade Receivables	13 394	23 209	14 744	68 347	47 421	52 494	29 281

Company staff

Stephen B.

Role: Director

Appointed: 12 June 2016

Latest update: 22 January 2024

People with significant control

Stephen B.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Belfairs Print Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies