Format Print Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Format Print Limited is a Private Limited Company, with headquarters in 5 Prospect Place, Millennium Way Pride Park in Derby. The company's postal code is DE24 8HG. The firm has been registered in year 2003. The company's reg. no. is 04778464. This enterprise's registered with SIC code 18129, that means Printing n.e.c.. Format Print Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The company's latest confirmation statement was released on Sunday 28th May 2023.

As stated, this firm was incorporated in 2003 and has been run by four directors, and out this collection of individuals three (Richard F., Allison F. and William F.) are still in the management. To provide support to the directors, the firm has been utilizing the expertise of Richard F. as a secretary since September 2005.

Richard F. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 856	11 750	69 903	83 082	92 024

Balance Sheet
Cash Bank On Hand					28 424	14 706	38 477
Current Assets	168 959	106 764	142 248	119 630	106 739	108 302	156 482	165 865	263 971	258 659	211 687	100 194
Debtors	147 180	94 014	139 525	110 135	75 865	91 196	108 669
Net Assets Liabilities					92 024	70 557	42 855	44 742	133 087	129 037	138 982
Other Debtors					3 017	556	14 773
Property Plant Equipment					29 970	27 671	75 835
Total Inventories					2 450	2 400	10 000
Cash Bank In Hand	19 244	10 616	423	6 995	28 424
Intangible Fixed Assets	8 516
Net Assets Liabilities Including Pension Asset Liability	47 856	11 750	69 903	83 082	92 024
Stocks Inventory	2 535	2 134	2 300	2 500	2 450
Tangible Fixed Assets	20 168	36 309	27 334	39 770	29 970

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	47 844	11 738	69 891	83 070	92 012
Shareholder Funds	47 856	11 750	69 903	83 082	92 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 389	-14 990	-14 469	-3 082	7 501	4 187
Accumulated Depreciation Impairment Property Plant Equipment					116 782	124 679	125 520
Additions Other Than Through Business Combinations Property Plant Equipment						5 598	73 500
Average Number Employees During Period					4	4	3	3	4	4	4	4
Creditors					43 608	64 370	173 871	172 244	166 962	166 041	111 964	79 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-24 438
Disposals Property Plant Equipment							-24 495
Finance Lease Liabilities Present Value Total					1 082
Financial Commitments Other Than Capital Commitments						24 820	20 217	27 892	28 562	15 753	3 791
Fixed Assets	28 684	36 309	27 334	39 770	29 970		75 835	65 777	47 486	38 697	45 806	44 678
Increase From Depreciation Charge For Year Property Plant Equipment						7 897	25 279
Net Current Assets Liabilities	21 207	-10 889	49 910	46 883	63 131	43 932	-16 725	-6 045	100 070	93 422	100 677
Number Shares Issued Fully Paid					11	11	11
Other Creditors					4 808	26 253	117 064
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							664	556	3 061	802	954	948
Property Plant Equipment Gross Cost					146 752	152 350	201 355
Provisions For Liabilities Balance Sheet Subtotal					1 077	1 046	10 867
Taxation Social Security Payable					5 235	14 535	464
Total Assets Less Current Liabilities	49 891	25 420	77 244	86 653	93 101	71 603	53 722	59 732	147 556	132 119	146 483
Total Borrowings					1 082
Trade Creditors Trade Payables					18 216	23 582	61 731
Trade Debtors Trade Receivables					72 848	90 640	93 896
Amount Specific Advance Or Credit Directors					-1 356	22 139
Amount Specific Advance Or Credit Made In Period Directors					42 000	-30 505
Amount Specific Advance Or Credit Repaid In Period Directors					-36 078	54 000
Creditors Due After One Year		13 203	7 341	1 082
Creditors Due Within One Year	147 752	117 653	92 338	72 747	43 608
Number Shares Allotted	11	11	11	11	11
Other Reserves	1	1	1	1	1
Provisions For Liabilities Charges	2 035	467		2 489	1 077
Value Shares Allotted	11	11	11	11	11

Company staff

Richard F.

Role: Director

Appointed: 07 April 2022

Latest update: 5 April 2024

Allison F.

Role: Director

Appointed: 25 February 2020

Latest update: 5 April 2024

Richard F.

Role: Secretary

Appointed: 06 September 2005

Latest update: 5 April 2024

William F.

Role: Director

Appointed: 28 May 2003

Latest update: 5 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: London, NW8 8EP

Latest update: 5 April 2024

William L.

Role: Secretary

Appointed: 28 May 2003

Resigned: 06 September 2005

Latest update: 5 April 2024

William L.

Role: Director

Appointed: 28 May 2003

Resigned: 06 September 2005

Latest update: 5 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 5 April 2024

People with significant control

Richard F.

Notified on 7 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William F.

Notified on 6 April 2016

Ceased on 7 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 4 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016

Format Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Allison F.

Richard F.

William F.

Swift Incorporations Limited

William L.

William L.

Instant Companies Limited

People with significant control

Richard F.

William F.

Accounts Documents

Company filings

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