Review And Forester Newspapers Limited in Farnham, GU9 7PT

Description

Data updated on: 21-08-2023

1982 marks the founding of Review And Forester Newspapers Limited, a company which was located at The Old Court House, Union Road in Farnham. The company was created on Tuesday 20th April 1982. The company's registered no. was 01630081 and its postal code was GU9 7PT. It had been present on the British market for approximately 41 years up until Tuesday 4th July 2023. Registered as Forest Of Dean And Wye Valley Review, it used the business name until 2019, at which moment it was changed to Review And Forester Newspapers Limited.

Danny C. was this specific company's director, assigned this position on Thursday 6th September 2018.

Executives who had control over this firm were as follows: Simon P. had substantial control or influence over the company. Wendy C. had substantial control or influence over the company. Owen T. had substantial control or influence over the company.

Previous company's names
Review And Forester Newspapers Limited 2019-01-14
Forest Of Dean And Wye Valley Review Limited 1982-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 149	286 149	287 331	287 331	293 319	293 319	104 059	104 059	127 036	127 036	144 712

Balance Sheet
Cash Bank On Hand											75 919	59 792
Current Assets	444 180		407 133	407 133	432 420	432 420	242 465	242 465	270 792	270 792	254 714	257 044
Debtors	391 243		359 182	359 182	357 280	357 280	161 674	161 674	173 871	173 871	178 795	197 252
Net Assets Liabilities											144 712	156 855
Other Debtors	161		154	154	373	373	152	152	2 282	532	1 910	2 443
Property Plant Equipment											2 911	3 925
Cash Bank In Hand	52 937		47 951	47 951	75 140	75 140	80 791	80 791	96 921	96 921	75 919
Net Assets Liabilities Including Pension Asset Liability	286 149		287 331	287 331	293 319	293 319	104 059	104 059	127 036	127 036	144 712
Tangible Fixed Assets	4 993	4 993	3 329	3 329	1 731	1 731	217	217	138	138	2 911
Trade Debtors	125 302		111 664	111 664	102 849	102 849	94 610	94 610	106 603	106 603	104 358

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	286 049	286 049	287 231	287 231	293 219	293 219	103 959	103 959	126 936	126 936	144 612
Shareholder Funds	286 149	286 149	287 331	287 331	293 319	293 319	104 059	104 059	127 036	127 036	144 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											41 770	35 548
Additions Other Than Through Business Combinations Property Plant Equipment												2 067
Administrative Expenses	235 700		231 160		188 760		193 474		189 944		191 873	183 024
Amounts Owed By Subsidiaries											72 527	95 627
Amounts Owed To Associates												576
Amounts Owed To Subsidiaries											3 213	8 639
Average Number Employees During Period					16		17				14	12
Corporation Tax Payable											26 500	22 000
Cost Sales	446 268		478 954		449 982		422 283		476 655		431 229	406 273
Creditors											112 913	103 526
Distribution Costs	213 096		232 274		229 729		200 986		232 928		228 768	220 626
Dividends Paid											90 000	75 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases											2 904	645
Gross Profit Loss	664 494		627 152		568 431		550 323		562 795		551 314	509 546
Increase From Depreciation Charge For Year Property Plant Equipment												1 053
Net Current Assets Liabilities	281 156		284 002	284 002	291 588	291 588	103 842	103 842	126 898	126 898	141 801	153 518
Operating Profit Loss	216 911		164 989		152 144		157 541		142 469		134 043	109 432
Other Creditors											15 512	7 971
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 275
Other Disposals Property Plant Equipment												7 275
Other Operating Income Format1											3 370	3 536
Other Taxation Social Security Payable											26 808	24 391
Profit Loss											107 676	87 143
Profit Loss On Ordinary Activities Before Tax	216 911		164 989		152 144		157 541		142 469		134 043	109 432
Property Plant Equipment Gross Cost											44 681	39 473
Provisions For Liabilities Balance Sheet Subtotal												588
Tax Tax Credit On Profit Or Loss On Ordinary Activities											26 367	22 289
Total Assets Less Current Liabilities											144 712	157 443
Trade Creditors Trade Payables											40 880	39 949
Trade Debtors Trade Receivables											104 358	99 182
Turnover Revenue											982 543	915 819
Number Shares Issued Fully Paid
Par Value Share				1		1		1		1	1
Audit Fees Expenses	4 200		3 500	3 500	3 500	3 500	3 700	3 700	3 850	3 850	4 050
Accruals Deferred Income Within One Year	15 945		13 563	13 563	16 046	16 046	12 107	12 107		17 035
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-201		-193		-844		-199
Administration Support Average Number Employees					9		8
Aggregate Dividends Paid In Financial Year	150 000		120 000		110 000		310 000		90 000
Amounts Owed By Group Undertakings Other Participating Interests	262 579		243 948	243 948	251 177	251 177	64 225	64 225	64 986	64 986	72 527
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	525		18	18	3 175	3 175	450	450	1 122	1 122	3 213
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-213		-341		-268		-258
Commitments Under Non-cancellable Operating Leases Land Buildings	13 000		4 600	4 600
Commitments Under Non-cancellable Operating Leases Other Items	5 338		4 357	4 357	4 348	4 348	704	704		1 056
Commitments Under Non-cancellable Operating Leases Total									1 056		1 056
Corporation Tax Due Within One Year	61 200		44 000	44 000	37 000	37 000	37 000	37 000	30 000	30 000	26 500
Creditors Due Within One Year	163 024		123 131	123 131	140 832	140 832	138 623	138 623	143 894	143 894	112 913
Depreciation Impairment Reversal Tangible Fixed Assets	2 176		2 057	2 057	1 598	1 598	1 514	1 514	79	79	128
Expenses Not Deductible For Tax Purposes	60
Hire Leasing Plant Machinery Costs					2 886		722
Hire Property Other Lease Expenditure					13 800		13 800
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-201		-193		-844		-199
Land Buildings Operating Leases Expiring Between Two Five Years	13 000
Land Buildings Operating Leases Expiring Within One Year			4 600	4 600
Number Shares Allotted				100		100		100		100	100
Operating Leases Expiring After Five Years									352
Operating Leases Expiring Between Two Five Years									704		1 056
Other Creditors Due Within One Year							11 967	11 967	17 035		15 512
Other Differences Leading To An Increase Decrease In Tax Charge	192		762		-217		-508
Other Operating Income	1 213		1 271		2 202		1 678		2 546
Other Operating Leases Expiring After Five Years										352
Other Operating Leases Expiring Between Two Five Years	5 338		4 357	4 357	4 110	4 110	704	704		704
Other Operating Leases Expiring Within One Year					238	238
Other Taxation Social Security Within One Year	37 123		31 856	31 856	31 894	31 894	30 347	30 347	29 459	29 459	26 808
Pension Costs	362		330		323		751		806
Pensions Costs Defined Contribution Schemes	362		330		323		751
Prepayments Accrued Income Current Asset	3 201		3 416	3 416	2 881	2 881	2 687	2 687		1 750
Production Average Number Employees					1		2
Profit Loss For Period	155 912		121 182		115 988		120 740		112 977
Selling Average Number Employees					6		7
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100	100	100
Social Security Costs	12 197		11 339		9 538		13 327
Staff Costs	155 390		158 178		146 075		194 596
Standard Nominal Tax Rate	28		26		24		23
Tangible Fixed Assets Additions				393							2 901
Tangible Fixed Assets Cost Or Valuation		41 387		41 780		41 780		41 780		41 780	44 681
Tangible Fixed Assets Depreciation		36 394		38 451		40 049		41 563		41 642	41 770
Tangible Fixed Assets Depreciation Charged In Period				633		174		1 425		79	128
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	60 735		42 897		36 515		36 234
Tax On Profit Or Loss On Ordinary Activities	60 999		43 807		36 156		36 801		29 492
Total Dividend Payment	150 000		120 000		110 000		310 000
Trade Creditors Within One Year	48 231		33 694	33 694	52 717	52 717	46 752	46 752	66 278	66 278	40 880
Turnover Gross Operating Revenue	1 110 762		1 106 106	1 106 106	1 018 413	1 018 413	972 606	972 606	1 039 450	1 039 450
U K Current Corporation Tax	60 999		43 807		36 156		36 801		29 492
U K Current Corporation Tax On Income For Period	61 200		44 000		37 000		37 000
Wages Salaries	142 831		146 509		136 214		180 518

Company staff

Danny C.

Role: Secretary

Appointed: 22 October 2021

Latest update: 6 March 2024

Danny C.

Role: Director

Appointed: 06 September 2018

Latest update: 6 March 2024

Alastair M.

Role: Secretary

Appointed: 16 January 2019

Resigned: 22 October 2021

Latest update: 6 March 2024

Amanda P.

Role: Secretary

Appointed: 08 July 2015

Resigned: 10 January 2019

Latest update: 6 March 2024

Kathryn F.

Role: Secretary

Appointed: 13 June 2014

Resigned: 07 July 2015

Latest update: 6 March 2024

Kathryn F.

Role: Director

Appointed: 13 June 2014

Resigned: 07 July 2015

Latest update: 6 March 2024

Susan Y.

Role: Director

Appointed: 08 January 2013

Resigned: 12 June 2014

Latest update: 6 March 2024

Susan Y.

Role: Secretary

Appointed: 17 March 2009

Resigned: 12 June 2014

Latest update: 6 March 2024

Wendy C.

Role: Director

Appointed: 04 December 2008

Resigned: 06 September 2018

Latest update: 6 March 2024

Brian D.

Role: Director

Appointed: 28 November 2003

Resigned: 30 April 2014

Latest update: 6 March 2024

Robert W.

Role: Director

Appointed: 04 October 2000

Resigned: 11 November 2003

Latest update: 6 March 2024

Raymond T.

Role: Director

Appointed: 23 January 1998

Resigned: 16 April 2022

Latest update: 6 March 2024