Brian Page Printers Limited in Cranleigh, GU6 7EQ

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www.brianpageprinters.co.uk

Description

Data updated on: 01-11-2023

This enterprise referred to as Brian Page Printers was established on 1984-07-20 as a Private Limited Company. This company's head office can be found at Cranleigh on 45 Hailey Place. Assuming you need to reach the business by mail, its zip code is GU6 7EQ. The official reg. no. for Brian Page Printers Limited is 01834567. This company's Standard Industrial Classification Code is 17230 - Manufacture of paper stationery. Its most recent filed accounts documents cover the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/05/31.

Current directors chosen by the following business are as follow: Anne K. assigned to lead the company twenty two years ago and John K. assigned to lead the company on 1992-05-22. Additionally, the director's responsibilities are backed by a secretary - John K., who was officially appointed by the following business on 1999-06-14.

John K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 423	-73 530	-68 352	-88 872	-89 096	-89 429

Balance Sheet
Current Assets	12 553	7 246	2 633	1 511	2 828	1 218	900	2 028	900	900	900	900	900
Debtors	8 793	4 461	598	116	1 433	168		1 128
Net Assets Liabilities						-89 429	-89 242	-89 429	-87 726	-86 111	-86 636	-84 034	-83 064
Property Plant Equipment						1 438	1 167	936	740	573	431	311	209
Total Inventories						1 050	900	900	900	900	900	900	900
Cash Bank In Hand				1 404
Net Assets Liabilities Including Pension Asset Liability	-75 423	-73 530	-68 352	-88 872	-89 096	-89 429
Other Debtors	258
Stocks Inventory	3 760	2 785	2 035	1 395	1 395	1 050
Tangible Fixed Assets	4 071	3 460	2 942	2 500	1 757	1 438
Trade Debtors	8 535	4 461	598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-75 523	-73 630	-68 452	-88 972	-89 196	-89 529
Shareholder Funds	-75 423	-73 530	-68 352	-88 872	-89 096	-89 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 991	30 262	30 493	30 689	30 856	30 998	31 118	31 220
Administrative Expenses							12 952	10 187				5 060	4 682
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts	13 085	14 581	13 514						395	3 248	3 703	3 108	1 784
Cost Sales							7 418	7 455				11 024	8 223
Creditors						92 085	91 309	92 393	89 366	87 584	87 967	85 245	84 173
Distribution Costs							2 226	2 392				1 500	285
Fixed Assets	4 071	3 460	2 942	2 500	1 757	1 438	1 167	936	740	573	431	311	209
Gross Profit Loss							15 365	12 392				9 162	5 937
Increase From Depreciation Charge For Year Property Plant Equipment							271	231	196	167	142		102
Net Current Assets Liabilities	-39 177	-44 249	-41 609	-91 372	-90 853	-90 867	-90 409	-90 365	-88 466	-86 684	-87 067	-84 345	-83 273
Operating Profit Loss							187	-187				2 602	970
Other Creditors						92 085	91 309		88 117	83 329	83 461	81 343	81 498
Profit Loss							187	-187				2 602	970
Profit Loss On Ordinary Activities Before Tax							187	-187				2 602	970
Property Plant Equipment Gross Cost						31 429	31 429	31 429	31 429	31 429	31 429	31 429	31 429
Taxation Social Security Payable									854	1 007	803	794	891
Total Assets Less Current Liabilities	-35 106	-40 789	-38 667	-88 872	-89 096	-89 429	-89 242	-89 429	-87 726	-86 111	-86 636	-84 034	-83 064
Trade Creditors Trade Payables							91 309	92 393	89 366
Trade Debtors Trade Receivables						168		1 128
Turnover Revenue							22 783	19 847				20 186	14 160
Amount Specific Advance Or Credit Directors							93 609	93 609
Creditors Due After One Year	40 317	32 741	29 685
Creditors Due Within One Year	51 730	51 495	44 242	92 883	93 681	92 085
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	40 317	32 741	29 685
Other Creditors Due Within One Year	26 508	27 748	28 381	94 287
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 796	31 796	31 796	31 796	31 429	31 429
Tangible Fixed Assets Depreciation	27 725	28 336	28 854	29 296	29 672	29 991
Tangible Fixed Assets Depreciation Charged In Period		611	518	442	376
Tangible Fixed Assets Increase Decrease From Revaluations					-367
Taxation Social Security Due Within One Year	3 046	3 087	36
Trade Creditors Within One Year	9 091	6 079	2 311	92 883	93 681

Company staff

Anne K.

Role: Director

Appointed: 01 August 2002

Latest update: 18 April 2024

John K.

Role: Secretary

Appointed: 14 June 1999

Latest update: 18 April 2024

John K.

Role: Director

Appointed: 22 May 1992

Latest update: 18 April 2024

Peter H.

Role: Director

Appointed: 31 July 1998

Resigned: 01 August 2002

Latest update: 18 April 2024

Brian P.

Role: Director

Appointed: 01 August 1997

Resigned: 12 August 1998

Latest update: 18 April 2024

Anne K.

Role: Director

Appointed: 01 August 1997

Resigned: 30 April 1998

Latest update: 18 April 2024

Anne K.

Role: Secretary

Appointed: 01 August 1997

Resigned: 30 April 1998

Latest update: 18 April 2024

Edna P.

Role: Director

Appointed: 01 August 1997

Resigned: 12 August 1998

Latest update: 18 April 2024

Brian P.

Role: Director

Appointed: 22 May 1992

Resigned: 31 July 1997

Latest update: 18 April 2024

Edna P.

Role: Director

Appointed: 22 May 1992

Resigned: 31 July 1997

Latest update: 18 April 2024

People with significant control

John K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 March 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Brian Page Printers Limited

General information

Name:

Office Address:

Contact information

Website

www.brianpageprinters.co.uk

Description

Financial data based on annual reports

Company staff

Anne K.

John K.

John K.

Peter H.

Brian P.

Anne K.

Anne K.

Edna P.

Brian P.

Edna P.

People with significant control

John K.

Accounts Documents

Company filings

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