Footprint Communications Limited in Chichester, PO20 3QT

Websites

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www.footprint-comms.co.uk

Zoom

www.footprint-communications.com

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www.footprintcommunications.co.uk

Description

Data updated on: 01-11-2023

This particular business is situated in Chichester under the ID 05569360. It was set up in the year 2005. The office of this firm is situated at 13 Meadow Way Westergate. The zip code for this address is PO20 3QT. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-20.

3 transactions have been registered in 2014 with a sum total of £16,600. Cooperation with the Hampshire County Council council covered the following areas: Publicity, Promotions And Advertisement.

Currently, this specific business is overseen by one managing director: Vanessa G., who was designated to this position on 2005-09-20. That business had been overseen by Stephen A. till 2012. To help the directors in their tasks, this business has been utilizing the expertise of Vanessa G. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 534	8 592		9 675

Balance Sheet
Cash Bank On Hand							24 589	27 665	27 498	38 897	44 394	44 489	39 982
Current Assets	101 110	80 834	20 470	20 470	18 257	18 257	28 765	34 715	37 531	42 297	47 194	47 889	43 732
Debtors	59 765	27 622	16 333	16 333	5 545	5 545	4 176	7 050	10 033	3 400	2 800	3 400	3 750
Net Assets Liabilities							22 371	29 423	32 459	37 348	42 690	44 882	40 031
Property Plant Equipment							936	418	313	879	659	1 041	781
Cash Bank In Hand	41 345	53 212	4 137	4 137	12 712	12 712	24 589
Net Assets Liabilities Including Pension Asset Liability	47 534	8 592	9 675	9 675	13 160	13 160	22 371
Tangible Fixed Assets	4 319	3 239	2 025	2 025	1 926	1 926	936

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	47 532	8 590	9 673	9 673	13 158	13 158	22 369
Shareholder Funds	47 534	8 592		9 675

Other Financial Data
Description Principal Activities												70 210
Version Production Software											2 021
Accrued Liabilities										727	328	240	240
Accrued Liabilities Deferred Income											328	240
Accumulated Depreciation Impairment Property Plant Equipment							3 404	1 676	1 781	447	668	536	796
Amounts Owed By Directors									56
Amounts Owed To Directors							-463	-587
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							4 456	4 919
Creditors							7 143	5 626	5 326	5 828	5 163	4 048	645
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												354
Disposals Property Plant Equipment												418
Fixed Assets	4 319	3 239		2 025							659	1 041
Increase From Depreciation Charge For Year Property Plant Equipment								140	105		220	222	260
Loans From Directors										3			403
Net Current Assets Liabilities	43 699	5 787	8 222	8 222	11 619	11 619	21 622	29 089	32 205	36 469	46 864	43 841	43 087
Other Creditors								120				2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 868
Other Disposals Property Plant Equipment								2 246
Other Taxation Social Security Payable							3 144	4 919	5 246
Property Plant Equipment Gross Cost							4 340	2 094	2 094	1 326	1 327	1 577	1 577
Provisions For Liabilities Balance Sheet Subtotal							187	84	59
Taxation Social Security Payable										5 098	2	3 808	3 837
Total Additions Including From Business Combinations Property Plant Equipment												668
Total Assets Less Current Liabilities	48 018	9 026	10 247	10 247	13 545	13 545	22 558	29 507	32 518	37 348	42 691	44 882	43 868
Trade Creditors Trade Payables							6		80
Trade Debtors Trade Receivables							4 176	7 050	9 977	3 400	2 800	3 400	3 750
Capital Employed			9 675		13 160	13 160	22 371
Creditors Due Within One Year	57 411	75 047	12 248	12 248	6 638	6 638	7 143
Number Shares Allotted		2		2		2	2
Par Value Share		1		1		1	1
Provisions For Liabilities Charges	484	434	572	572	385	385	187
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 802	10 802		10 802		11 218	4 340
Tangible Fixed Assets Depreciation	6 483	7 563		8 777		9 293	3 404
Tangible Fixed Assets Depreciation Charged In Period		1 080		1 214		515	312
Tangible Fixed Assets Additions						416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							6 201
Tangible Fixed Assets Disposals							6 879

Company staff

Vanessa G.

Role: Secretary

Appointed: 20 September 2005

Latest update: 29 January 2024

Vanessa G.

Role: Director

Appointed: 20 September 2005

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Vanessa G. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Vanessa G. owns over 3/4 of company shares.

Vanessa G.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vanessa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 24.11.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24.11.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11.12.2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11.12.2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	3	£ 16 600.00
2014-05-06	3110507405		£ 5 550.00	Publicity, Promotions And Advertisement
2014-05-06	3110507406		£ 5 550.00	Publicity, Promotions And Advertisement
2014-05-30	2210316324		£ 5 500.00	Publicity, Promotions And Advertisement

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 16 600.00

2014-05-06

3110507405

£ 5 550.00

Publicity, Promotions And Advertisement

2014-05-06

3110507406

£ 5 550.00

Publicity, Promotions And Advertisement

2014-05-30

2210316324

£ 5 500.00

Publicity, Promotions And Advertisement

Footprint Communications Limited

General information

Name:

Office Address:

Contact information

Websites

www.footprint-comms.co.uk

www.footprint-communications.com

www.footprintcommunications.co.uk

Description

Financial data based on annual reports

Company staff

Vanessa G.

Vanessa G.

Stephen A.

People with significant control

Vanessa G.

Vanessa G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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