Fanshaw Books Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Fanshaw Books Limited is established as Private Limited Company, registered in 1st Floor Healthaid House, Marlborough Hill, Harrow. It's postal code is HA1 1UD. The firm 's been twenty years in the United Kingdom. Its Companies House Registration Number is 05185682. Registered as Roy Bloom (london), it used the business name until 2005, at which moment it got changed to Fanshaw Books Limited. This company's registered with SIC code 47610: Retail sale of books in specialised stores. 2022-12-31 is the last time when account status updates were reported.

This company owes its well established position on the market and unending improvement to exactly six directors, who are Laurel C., Patricia B., Elizabeth B. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been managing the firm for 4 years. In addition, the managing director's tasks are regularly assisted with by a secretary - Adam B., who was officially appointed by the following company on Thu, 19th Aug 2004.

Previous company's names
Fanshaw Books Limited 2005-07-28
Roy Bloom (london) Limited 2004-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 135	74 268

Balance Sheet
Cash Bank In Hand	6 993	2 906
Cash Bank On Hand				732	108 188	44 107	13 425	2 833	24 363	44 042	25 901
Current Assets	480 006	451 264	487 685	366 816	562 082	512 481	500 808	363 499	107 591	82 741	71 036
Debtors	243 888	284 134		166 998	211 232	300 258	303 268	185 940	58 228	13 496	29 455
Net Assets Liabilities				17 864	15 664	1 068	7 558	-18 800	-136 802	-67 625	-58 766
Net Assets Liabilities Including Pension Asset Liability	63 135	74 268
Other Debtors				31 973	51 845	52 470	34 597	37 715	28 665	10 904	11 801
Property Plant Equipment				19 134	15 042	11 325	8 494	6 650	11 347	11 883	40 618
Stocks Inventory	229 125	164 224
Tangible Fixed Assets	38 369	29 336
Total Inventories				199 086	242 662	168 116	184 115	174 726	25 000	25 203	15 680

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	62 135	73 268
Shareholder Funds	63 135	74 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70 744	75 759	79 534	82 365	84 583	88 365	92 328	105 985
Average Number Employees During Period					11	8	13	10	8	9	9
Bank Borrowings Overdrafts				61 176		52	52	49 629	52	52
Capital Reserves		74 268	31 104	17 864
Creditors				7 664	55 126	80 159	84 174	16 782	66 782	44 167	34 167
Creditors Due After One Year	162 538	49 031	27 315	7 664
Creditors Due Within One Year	292 703	357 302	453 442	360 422
Finance Lease Liabilities Present Value Total				551	554
Fixed Assets	38 370	29 337	24 176	19 134
Increase From Depreciation Charge For Year Property Plant Equipment					5 015	3 775	2 831	2 218	3 782	3 963	13 657
Investments Fixed Assets	1	1
Net Assets Liability Excluding Pension Asset Liability		74 268	31 104	17 864
Net Current Assets Liabilities	187 303	93 962	34 243	6 394	55 748	103 999	83 238	-8 668	-81 367	-35 341	-65 217
Number Shares Allotted		1 000
Other Creditors				7 113	55 126	80 159	84 174	16 782	66 782	44 167	34 167
Other Taxation Social Security Payable				12 946	5 784	14 987	2 270	3 274	-49	3 667	4 202
Par Value Share		1
Property Plant Equipment Gross Cost				89 878	90 801	90 859	90 859	91 233	99 712	104 211	146 603
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		746
Tangible Fixed Assets Cost Or Valuation	84 899	85 645
Tangible Fixed Assets Depreciation	46 530	56 309
Tangible Fixed Assets Depreciation Charged In Period		9 779
Total Additions Including From Business Combinations Property Plant Equipment					923	58		374	8 479	4 499	42 392
Total Assets Less Current Liabilities	225 673	123 299	58 419	25 528	70 790	115 324	91 732	-2 018	-70 020	-23 458	-24 599
Trade Creditors Trade Payables				178 367	291 872	232 302	295 372	276 159	184 381	22 526	56 149
Trade Debtors Trade Receivables				135 025	159 387	247 788	268 671	148 225	29 563	2 592	17 654

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fanshaw Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurel C.

Patricia B.

Elizabeth B.

Madeleine B.

Adam B.

Roy B.

Adam B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Elizabeth B.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Fanshaw Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurel C.

Patricia B.

Elizabeth B.

Madeleine B.

Adam B.

Roy B.

Adam B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Elizabeth B.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013