Dataform Ltd in Cheltenham, GL51 4UA

Description

Data updated on: 01-11-2023

Dataform Ltd with reg. no. 05982247 has been competing in the field for 18 years. This particular Private Limited Company can be reached at Northfield House Shurdington Road, Bentham in Cheltenham and company's area code is GL51 4UA. This business's SIC and NACE codes are 18130 and their NACE code stands for Pre-press and pre-media services. Dataform Limited reported its account information for the financial year up to Mon, 31st Oct 2022. Its latest annual confirmation statement was released on Mon, 30th Oct 2023.

According to the latest data, this specific firm is directed by a single managing director: Ian P., who was assigned this position in October 2006. In order to provide support to the directors, this firm has been utilizing the expertise of Maureen P. as a secretary for the last 18 years.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 128	88 484	114 548	147 166	164 965	187 275

Balance Sheet
Cash Bank In Hand	76 943	112 389	131 512	170 522	187 499	208 758
Cash Bank On Hand						208 758	134 451	129 314	123 293	114 694	122 540	124 884	147 716
Current Assets	76 943	112 443	133 137	170 522	190 062	208 758	134 451	144 731	123 293
Debtors		54
Net Assets Liabilities Including Pension Asset Liability	58 128	88 484	114 548	147 166	164 965	187 275
Property Plant Equipment						134	4		620	315	10		897
Stocks Inventory			1 625		2 563
Tangible Fixed Assets	242	964	1 536	1 952	1 132	134
Total Inventories								15 417

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	58 108	88 464	114 528	147 146	164 945	187 255
Shareholder Funds	58 128	88 484	114 548	147 166	164 965	187 275

Other Financial Data
Accrued Liabilities						1 320	1 266	1 266	1 426	1 426	1 426	1 480	1 480
Accumulated Depreciation Impairment Property Plant Equipment						3 255	3 385	3 389	2 555	2 860	3 165	3 175	2 166
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						17 770	4 145	11 452	6 724	6 761	9 908	8 877	14 825
Creditors						21 617	8 105	16 563	9 461	9 541	13 031	11 439	17 361
Creditors Due Within One Year	19 057	24 730	19 818	24 918	26 003	21 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 139				1 451
Disposals Property Plant Equipment									1 139				1 451
Dividends Paid							78 000	47 000	43 000	37 500	37 500	34 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment							130	4	305	305	305	10	442
Net Current Assets Liabilities	57 886	87 713	113 319	145 604	164 059	187 141	126 346	128 168	113 832	105 153	109 509	113 445	130 355
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Taxation Social Security Payable												730	35
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							17 075	48 818	29 284	28 516	41 551	37 926	58 807
Property Plant Equipment Gross Cost						3 389	3 389	3 389	3 175	3 175	3 175	3 175	3 063
Provisions For Liabilities Charges		193	307	390	226
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 031	1 056	1 718	395
Tangible Fixed Assets Cost Or Valuation	1 153	2 184	3 240	4 958	5 353	3 389
Tangible Fixed Assets Depreciation	911	1 220	1 704	3 006	4 221	3 255
Tangible Fixed Assets Depreciation Charged In Period		309	484	1 302	1 215	998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 964
Tangible Fixed Assets Disposals						1 964
Total Additions Including From Business Combinations Property Plant Equipment									925				1 339
Total Assets Less Current Liabilities	58 128	88 677	114 855	147 556	165 191	187 275	126 350	128 168	114 452	105 468	109 519	113 445	131 252
Work In Progress								15 417

Company staff

Maureen P.

Role: Secretary

Appointed: 30 October 2006

Latest update: 3 March 2024

Ian P.

Role: Director

Appointed: 30 October 2006

Latest update: 3 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 January 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 December 2013

Dataform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen P.

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014