England Bros & Co.(printers)limited in Rickmansworth, WD3 7PB

Description

Data updated on: 01-11-2023

England Bros & .(printers) started its operations in the year 1946 as a Private Limited Company under the ID 00420345. This particular business has operated for seventy eight years and the present status is active. The firm's registered office is based in Rickmansworth at 43 Beacon Way. Anyone can also find the company utilizing the postal code : WD3 7PB. The enterprise's SIC code is 17290 which stands for Manufacture of other articles of paper and paperboard n.e.c.. Thursday 30th June 2022 is the last time the accounts were filed.

Jonathan E. and Hilary E. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for thirty three years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Jonathan E. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	498	498	17 176	13 029	16 235	1 057 632	954 473	923 410
Current Assets	155 163	124 441	153 027	33 679	38 605	1 058 649	954 890	924 928
Debtors	551	100	13 205	20 650	22 370	1 017	417	1 518
Net Assets Liabilities	1 355 368	1 391 713	1 450 267	1 285 338	1 001 769	1 377 020	1 401 211	1 440 124
Other Debtors	551	100	100	16 594	6 618			1 518
Property Plant Equipment	573 415	568 559	564 116	558 978	555 203	584	2 695	2 291
Total Inventories	154 114	123 843	122 646

Other Financial Data
Accrued Liabilities	5 222	5 030	4 998	7 000
Accrued Liabilities Deferred Income				7 000	2 820	3 000	3 120	3 300
Accumulated Depreciation Impairment Property Plant Equipment	443 311	448 168	452 611	457 749	461 524	48 717	48 951	49 355
Additions Other Than Through Business Combinations Property Plant Equipment							2 345
Administrative Expenses				190 381	35 706	33 593
Amounts Owed By Related Parties			12 438
Amounts Owed To Related Parties	2 828	109
Average Number Employees During Period	13	13	12	13	2	2	2	2
Bank Borrowings	35 681	18 965	18 439
Bank Overdrafts	37 915	5 544
Corporation Tax Payable						135 781	5 891	5 504
Corporation Tax Recoverable				13 969	13 969
Cost Sales				627 829	19 707	4 744
Creditors	36 718	18 965	46 820	70 119	63 178	201 758	76 076	26 540
Finance Lease Liabilities Present Value Total	1 037	1 037
Finished Goods Goods For Resale	110 313	101 587	87 556
Fixed Assets	1 551 144	1 546 288	1 541 845	1 518 978	1 155 203	600 584	602 695	662 291
Gross Profit Loss				-30 118	-3 635	7 014
Impairment Loss Reversal On Investments				15 989	347 600	-446 225
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-360 000			60 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 857	4 443	5 138	3 775	2 434	234	404
Interest Payable Similar Charges Finance Costs				845
Investment Property	960 000	960 000	960 000	960 000	600 000	600 000	600 000	660 000
Investment Property Fair Value Model	960 000	960 000	960 000	960 000	600 000	600 000	600 000	660 000
Investments Fixed Assets	17 729	17 729	17 729
Investments In Associates	17 729	17 729	17 729	-17 729
Net Current Assets Liabilities	45 195	65 621	106 207	-36 440	-24 573	856 891	878 814	898 388
Nominal Value Allotted Share Capital	4 000	4 000	4 000	2 000
Number Shares Issued Fully Paid	4 000	4 000	4 000	2 000
Operating Profit Loss				-160 704	-4 341	13 514
Other Creditors	28 817	14 907	3 719	53 498	59 832	62 839	67 024	17 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						415 241
Other Disposals Property Plant Equipment						967 426
Other Interest Receivable Similar Income Finance Income				55	33	154
Other Operating Income Format1				59 795	35 000	40 093
Other Taxation Social Security Payable				4 319
Ownership Interest In Associate Percent	50	50	50
Par Value Share		1	1	1
Prepayments			667
Profit Loss				-162 929	-283 569	372 518
Profit Loss On Ordinary Activities Before Tax					-351 908	459 893
Property Plant Equipment Gross Cost	1 016 727	1 016 727	1 016 727	1 016 727	1 016 727	49 301	51 646
Provisions For Liabilities Balance Sheet Subtotal	204 253	201 231	197 785	197 200	128 861	80 455	80 298	120 555
Raw Materials Consumables	24 747
Taxation Social Security Payable	3 419	5 739	4 888	4 319
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-68 339	87 375
Total Assets Less Current Liabilities	1 596 339	1 611 909	1 648 052	1 482 538	1 130 630	1 457 475	1 481 509	1 560 679
Total Borrowings	36 718	18 965	18 439
Trade Creditors Trade Payables	2 099	696	807	5 302	526	138	41	38
Trade Debtors Trade Receivables				4 056	1 783	1 017	417
Turnover Revenue				597 711	16 072	11 758
Work In Progress	19 054	22 256	35 090

Company staff

Jonathan E.

Role: Secretary

Latest update: 20 March 2024

Jonathan E.

Role: Director

Appointed: 31 December 1991

Latest update: 20 March 2024

Hilary E.

Role: Director

Appointed: 31 December 1991

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan E. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

England Bros & Co.(printers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Hilary E.

Stanley E.

People with significant control

Jonathan E.

Jonathan E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode