Fastnet Tapes Limited in Salisbury, SP1 1HG

Description

Data updated on: 01-11-2023

The company operates under the name of Fastnet Tapes Limited. This company was originally established eighteen years ago and was registered under 05958146 as the registration number. This office of this firm is based in Salisbury. You can reach it at 52-54 Winchester Street. This company's classified under the NACE and SIC code 18129 : Printing n.e.c.. December 31, 2022 is the last time when account status updates were reported.

As the data suggests, the following firm was formed in Thu, 5th Oct 2006 and has so far been run by two directors.

Janet W. is the individual who controls 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 046	-3 213	189	165	6 680

Balance Sheet
Cash Bank In Hand			420	485	43 623
Cash Bank On Hand					43 623	87 613	107 003	144 153	112 249	85 687	1 134 507	774 287
Current Assets	73 773	66 313	97 918	79 542	120 740	167 288	194 907	234 583	221 056	188 947	1 245 406	885 007
Debtors	55 173	51 713	58 298	54 807	62 190	69 248	82 714	68 430	85 807	85 660	91 099	86 720
Net Assets Liabilities							70 310	156 585	145 141	123 672	165 573	211 270
Property Plant Equipment					3 676	2 756	2 066	1 549	1 162	872	1 458	1 192
Stocks Inventory	18 600	14 600	39 200	24 250	14 927
Tangible Fixed Assets	11 608	8 707	6 533	4 900	3 676
Total Inventories					14 927	10 427	5 190	22 000	23 000	17 600	19 800	24 000
Other Debtors											703

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	46	-13 213	-9 811	-9 835	-3 320
Shareholder Funds	10 046	-3 213	189	165	6 680

Other Financial Data
Amount Specific Advance Or Credit Directors									12 000
Amount Specific Advance Or Credit Made In Period Directors									12 000
Accumulated Depreciation Impairment Property Plant Equipment					26 148	27 068	27 758	28 275	28 662	28 952	29 439	29 866
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					117 736	141 840	126 663	79 436	76 925	65 995	1 081 139	674 847
Creditors Due Within One Year	75 335	78 233	104 262	84 277	117 736
Dividends Paid							5 000	4 000	61 000	90 000	2 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						920	690	517	387	290	487	427
Merchandise					14 927	10 427	5 190	22 000	23 000	17 600	19 800	24 000
Net Current Assets Liabilities	-1 562	-11 920	-6 344	-4 735	3 004	25 448	68 244	155 147	144 131	122 952	164 267	210 160
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					61 380	93 929	49 195	23 545	4 947	28 640	1 051 323	646 507
Other Taxation Social Security Payable					31 022	33 636	36 346	43 067	35 165	37 217	28 989	28 279
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							52 152	90 275	49 556	68 531	43 901	49 697
Property Plant Equipment Gross Cost					29 824	29 824	29 824	29 824	29 824	29 824	30 897	31 058
Provisions For Liabilities Balance Sheet Subtotal								111	152	152	152	82
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	29 824	29 824	29 824	29 824
Tangible Fixed Assets Depreciation	18 216	21 117	23 291	24 924	26 148
Tangible Fixed Assets Depreciation Charged In Period		2 901	2 174	1 633	1 224
Total Assets Less Current Liabilities	10 046	-3 213	189	165	6 680	28 204	70 310	156 696	145 293	123 824	165 725	211 352
Trade Creditors Trade Payables					25 334	19 321	41 122	12 824	36 813	138	827	61
Trade Debtors Trade Receivables					62 190	69 248	82 714	68 430	73 808	85 660	85 578	81 907
Prepayments Accrued Income											4 818	4 813
Provisions											152	152
Total Additions Including From Business Combinations Property Plant Equipment											1 073	161

Company staff

Janet W.

Role: Director

Appointed: 01 March 2015

Latest update: 25 March 2024

Justin W.

Role: Director

Appointed: 05 October 2006

Latest update: 25 March 2024

People with significant control

Janet W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet W.

Notified on 6 April 2017

Ceased on 12 October 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 March 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 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
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Fastnet Tapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Justin W.

Ray Bartlett & Co

Debra C.

People with significant control

Janet W.

Janet W.

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:

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Fastnet Tapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Justin W.

Ray Bartlett & Co

Debra C.

People with significant control

Janet W.

Janet W.

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:

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