Footprint Innovations Limited in Tunbridge Wells, TN3 0AQ

Description

Data updated on: 01-11-2023

This firm known as Footprint Innovations was created on 12th September 2002 as a Private Limited Company. The company's office can be gotten hold of in Tunbridge Wells on Unit A5 Speldhurst Business Park Langton Road, Speldhurst. If you want to reach this company by mail, its area code is TN3 0AQ. The registration number for Footprint Innovations Limited is 04533157. The company's declared SIC number is 74100 - specialised design activities. 2022-09-30 is the last time the accounts were filed.

Taking into consideration this particular company's constant expansion, it was necessary to appoint more directors: Paul S. and Stuart H. who have been aiding each other since September 2002 for the benefit of this specific firm.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	110 163	102 650	106 654
Current Assets	215 831	190 847	178 919	156 103	163 713	111 413
Debtors	105 668	88 197	72 265
Net Assets Liabilities	92 808	79 554	92 710	71 736	106 583	96 805
Other Debtors	1 294	474	474
Property Plant Equipment	95 294	94 943	91 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-792	-1 910	-1 740
Accumulated Depreciation Impairment Property Plant Equipment	18 677	22 432	23 587
Average Number Employees During Period	5	5	5	5	5	5
Bank Borrowings Overdrafts	40 000	40 000	34 000
Corporation Tax Payable	15 498	17 760	20 344
Creditors	215 259	202 519	175 923	50 000	36 667	26 667
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		542	1 961
Disposals Property Plant Equipment		659	2 386
Fixed Assets	95 294	94 943	91 402	91 680	89 498	88 328
Increase From Depreciation Charge For Year Property Plant Equipment		4 297	3 116
Net Current Assets Liabilities	572	-11 672	3 788	31 966	55 492	35 144
Other Creditors	25 976	21 757	19 614
Other Taxation Social Security Payable	13 421	15 977	11 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			474	2 241	1 981	472
Property Plant Equipment Gross Cost	113 971	117 375	114 989
Provisions For Liabilities Balance Sheet Subtotal	3 058	3 717	1 688
Total Assets Less Current Liabilities	95 866	83 271	95 190	123 646	144 990	123 472
Trade Creditors Trade Payables	120 364	107 025	90 938
Trade Debtors Trade Receivables	104 374	87 723	71 791

Company staff

Paul S.

Role: Secretary

Appointed: 12 September 2002

Latest update: 9 April 2024

Paul S.

Role: Director

Appointed: 12 September 2002

Latest update: 9 April 2024

Stuart H.

Role: Director

Appointed: 12 September 2002

Latest update: 9 April 2024

People with significant control

Paul S.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Footprint Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Stuart H.

Marian S.

People with significant control

Paul S.

Stuart H.

Accounts Documents

Company filings

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