Fawcett Cards & Gifts Limited in Brighouse, HD6 1AF

Description

Data updated on: 01-11-2023

This particular firm is based in Brighouse under the following Company Registration No.: 02160909. The company was established in 1987. The office of the firm is located at 25b Commercial Street . The zip code for this place is HD6 1AF. The company currently known as Fawcett Cards & Gifts Limited was known as Fawcett Stationers up till April 20, 2010 when the name was changed. The company's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Fawcett Cards & Gifts Ltd reported its latest accounts for the period that ended on 2022/04/30. The business latest confirmation statement was released on 2022/12/31.

John G. is the company's only managing director, who was chosen to lead the company on February 1, 2008. Since April 1991 Anne B., had been managing the business up until the resignation seventeen years ago. As a follow-up another director, including Susan L. gave up the position in January 2008. To provide support to the directors, the business has been utilizing the skills of Margaret G. as a secretary since February 2008.

Previous company's names
Fawcett Cards & Gifts Limited 2010-04-20
Fawcett Stationers Limited 1987-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 493	78 479	66 045	55 003	45 969	27 299

Balance Sheet
Cash Bank On Hand						10 615	13 590	7 318	8 085	23 846	21 477	10 376
Current Assets	75 058	66 901	55 462	38 277	33 420	33 507	39 884	37 501	36 783	47 159	42 736	31 090	39 200
Debtors	10 122	10 484	10 607	10 852	6 563	2 408	7 604	9 592	5 809	3 301	2 953	4 830
Net Assets Liabilities						27 299	34 495	29 512	26 539	42 885	19 057	6 631	15 430
Other Debtors						1 961
Property Plant Equipment						19 335	15 323	12 004	9 413	8 368	6 587	7 100
Total Inventories						20 484	18 690	20 591	22 888	20 012	18 306	15 884
Cash Bank In Hand	37 567	28 222	20 106	14 381	12 993
Intangible Fixed Assets	25 415	22 081	18 747	15 413	12 279	9 145
Net Assets Liabilities Including Pension Asset Liability	86 493	78 479	66 046	55 003	45 970	27 299
Stocks Inventory	27 369	28 195	24 749	23 896	20 427	20 484
Tangible Fixed Assets	27 922	22 786	21 849	18 125	17 529	19 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 393	78 379	65 946	54 903	45 869	27 199
Shareholder Funds	86 493	78 479	66 045	55 003	45 969	27 299

Other Financial Data
Accrued Liabilities Deferred Income						11 669	8 409	1 149	1 287	1 425	1 246	1 306
Accumulated Amortisation Impairment Intangible Assets							28 989	32 123	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment							52 188	55 507	58 098	60 367	62 148	64 025
Amounts Owed By Directors												111
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts											25 000	4 823
Corporation Tax Payable						167	4 649	2 769	2 280	5 597		734
Creditors						31 640	24 445	21 115	18 299	11 405	29 304	11 872	15 005
Deferred Tax Liabilities						3 048	2 279	1 756	1 358	1 237	962	962
Dividends Paid On Shares						21 500	9 000	14 600	11 000	7 000	21 000	18 000
Finished Goods Goods For Resale						20 484	18 690	20 591	22 888	20 012	18 306	15 884
Fixed Assets	53 337	44 867	40 596	33 538	29 808	28 480	21 334	14 881	9 413	8 368	6 587	7 100	5 991
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 694	1 271	953	714	537	403
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-770	-523	-398	-121	-275
Increase From Amortisation Charge For Year Intangible Assets							3 134	3 134	2 877
Increase From Depreciation Charge For Year Property Plant Equipment							4 253	3 319	2 591	2 269	1 781	1 877
Intangible Assets						9 145	6 011	2 877
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000
Loans From Directors						5 259	259	58	391	223	56
Net Current Assets Liabilities	47 221	42 505	30 419	49 129	39 983	33 507	15 440	16 386	18 483	35 754	13 432	19 218	24 195
Other Taxation Social Security Payable						1 668	2 524	2 876	2 731	76	30	2 525
Prepayments Accrued Income						447	7 604	9 592	5 809	3 301	2 817	2 917
Property Plant Equipment Gross Cost							67 511	67 511	67 511	68 735	68 735	71 125
Recoverable Value-added Tax											136
Taxation Including Deferred Taxation Balance Sheet Subtotal						-3 048	-2 278	-1 755	-1 357	-1 237	-962	-962
Total Additions Including From Business Combinations Property Plant Equipment							241			1 224		2 390
Total Assets Less Current Liabilities	100 558	87 372	71 014	82 667	69 791	61 987	36 773	31 267	27 897	44 122	20 019	26 318	30 186
Trade Creditors Trade Payables						12 877	8 603	14 262	11 610	4 084	2 972	3 790
Trade Debtors Trade Receivables												1 802
Creditors Due After One Year Total Noncurrent Liabilities	10 814	6 156
Creditors Due Within One Year Total Current Liabilities	27 837	24 396
Intangible Fixed Assets Aggregate Amortisation Impairment	10 585	13 919	17 253	20 587	23 721	26 855
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 334	3 334	3 134	3 134
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000	36 000
Provisions For Liabilities Charges	3 251	2 737	2 877	2 400	2 502	3 048
Tangible Fixed Assets Additions		960	5 395	1 115	4 015	7 185
Tangible Fixed Assets Cost Or Valuation	68 152	69 112	74 507	75 622	79 637	86 822
Tangible Fixed Assets Depreciation	40 230	46 326	52 658	57 497	62 108	67 487
Tangible Fixed Assets Depreciation Charge For Period		6 096
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 306	1 200
Accruals Deferred Income				2 400	2 502
Creditors Due After One Year		6 156	2 092	25 264	21 319	31 640
Creditors Due Within One Year		24 396	25 044	25 264
Current Asset Investments					12 993	10 615
Number Shares Allotted			49	49	49	49
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 852	6 563
Share Capital Allotted Called Up Paid		49	49	49	49	49
Tangible Fixed Assets Depreciation Charged In Period			6 332	4 839	4 611	5 379

Company staff

Margaret G.

Role: Secretary

Appointed: 01 February 2008

Latest update: 29 April 2025

John G.

Role: Director

Appointed: 01 February 2008

Latest update: 29 April 2025

People with significant control

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares. Margaret G. owns 1/2 or less of company shares.

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 August 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fawcett Cards & Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

John G.

Anne B.

Susan L.

People with significant control

John G.

Margaret G.

Accounts Documents

Company filings

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