Famedram Publishers Limited in Ellon, AB41 7RQ

Description

Data updated on: 01-11-2023

Based in Mill Business Centre, Ellon AB41 7RQ Famedram Publishers Limited is categorised as a Private Limited Company registered under the SC040604 registration number. This company appeared on 1964/06/23. The company's declared SIC number is 58110 and their NACE code stands for Book publishing. Famedram Publishers Ltd filed its latest accounts for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was filed on 2023-04-09.

There is one managing director now managing this specific business, namely James W. who's been carrying out the director's responsibilities for sixty years. What is more, the director's responsibilities are backed by a secretary - Margaret W., who was selected by this specific business in 1993.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	96 903	89 501	84 885	86 312	146 716

Balance Sheet
Cash Bank On Hand					1 932	25 127	4 287	3 007	1 875	2 050	60 580
Current Assets	76 372	69 412	71 897	67 246	124 760	101 149	75 817	67 686	65 649	134 290	121 580
Debtors	23 341	15 234	14 646	14 929	66 323	12 865	10 030	3 429	3 274	72 240	2 000
Net Assets Liabilities						132 522	110 839	105 958	98 967	135 421	119 629
Property Plant Equipment					39 338	38 762	38 240	37 847	37 508	2 432	2 174
Total Inventories					57 157	63 157	61 500	61 250	60 500	60 000	59 000
Other Debtors					50 000	44			1 771	70 931
Cash Bank In Hand	668	246	1 701	1 161	1 280
Net Assets Liabilities Including Pension Asset Liability	96 903	89 501	84 885	86 312	146 716
Stocks Inventory	52 363	53 932	55 550	51 156	57 157
Tangible Fixed Assets	36 086	32 362	28 458	24 779	39 338

Capital & Reserves
Called Up Share Capital	45 100	45 100	45 100	45 100	45 100
Profit Loss Account Reserve	51 803	44 401	39 785	41 212	101 616
Shareholder Funds	96 903	89 501	84 885	86 312	146 716

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities						1 300	1 300	1 000	1 900
Accumulated Depreciation Impairment Property Plant Equipment					168 610	169 186	169 708	170 101	170 440	170 735	170 993
Bank Borrowings Overdrafts					652	652	652	652
Creditors					13 402	7 389	2 560	-1 008	3 671	838	3 711
Deferred Tax Liabilities							658	583
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							658	-75
Increase From Depreciation Charge For Year Property Plant Equipment						576	522	393	339	295	258
Loans From Directors								1 771	1
Net Current Assets Liabilities	60 817	57 139	56 427	61 533	107 378	93 760	73 257	68 694	61 978	133 452	117 869
Property Plant Equipment Gross Cost					207 948	207 948	207 948	207 948	207 948	173 167
Raw Materials Consumables							60 000	60 000
Recoverable Value-added Tax						44	557
Taxation Including Deferred Taxation Balance Sheet Subtotal							658	583	519
Taxation Social Security Payable							-4 431	-4 431
Total Assets Less Current Liabilities	96 903	89 501	84 885	86 312	146 716	132 520	111 497	106 541	99 486	135 884	120 043
Trade Creditors Trade Payables					5 834	10 069	5 039				901
Trade Debtors Trade Receivables					16 323	14 341	9 473	3 429	1 503	1 309	2 000
Work In Progress						1 618	1 500	1 250
Advances Credits Directors								-1 771	-1
Advances Credits Made In Period Directors								7 610	9 896
Advances Credits Repaid In Period Directors								9 381	8 126
Amount Specific Advance Or Credit Directors								1 771	1	70 931	1 952
Amount Specific Advance Or Credit Made In Period Directors								7 610	9 881	98 938	43 417
Amount Specific Advance Or Credit Repaid In Period Directors								9 381	8 111	28 006	116 300
Additional Provisions Increase From New Provisions Recognised							658
Corporation Tax Payable						-4 633	-4 431
Dividends Paid							24 107
Merchandise						61 539	60 000
Other Creditors					1 200	1 301			3 671	838	2 810
Other Taxation Social Security Payable					5 716	-4 633
Profit Loss							2 424
Provisions							658
Provisions For Liabilities Balance Sheet Subtotal							658		519	463	414
Disposals Property Plant Equipment										34 781
Creditors Due Within One Year	15 555	12 273	15 470	5 713	17 382
Fixed Assets			28 458	24 779	39 338
Number Shares Allotted		45 100	45 100	45 100	45 100
Par Value Share				1	1
Share Capital Allotted Called Up Paid	45 100	45 100	45 100	45 100	45 100
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Cost Or Valuation	242 229	242 728	242 728	242 728	207 948
Tangible Fixed Assets Depreciation	206 143	210 366	214 270	217 949	168 610
Tangible Fixed Assets Depreciation Charged In Period		4 223	3 904	3 679	740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					50 079
Tangible Fixed Assets Disposals					34 780
Value Shares Allotted		1	1

Company staff

Margaret W.

Role: Secretary

Appointed: 10 December 1993

Latest update: 2 May 2024

James W.

Role: Director

Appointed: 15 October 1989

Latest update: 2 May 2024

People with significant control

James W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26th September 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21st September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Famedram Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

James W.

Elizabeth W.

People with significant control

James W.

Accounts Documents

Company filings

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