Furbanks' (the Stereotypers) Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Started with Reg No. 00852403 fifty nine years ago, Furbanks' (the Stereotypers) Limited is categorised as a Private Limited Company. The official registration address is C/o Gaines Robson Insolvency Ltd Carrwood Park, Selby Road Leeds. The company's classified under the NACE and SIC code 18130 and has the NACE code: Pre-press and pre-media services. Furbanks' (the Stereotypers) Ltd reported its latest accounts for the period that ended on 2023-05-31. The most recent annual confirmation statement was submitted on 2023-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 824	30 783	28 340	28 869	42 584	35 347

Balance Sheet
Cash Bank On Hand						13 532	9 271	9 017	6 273
Current Assets	76 857	64 035	58 445	63 815	92 354	50 257	59 816	53 280	51 575	52 146	73 634	52 330	44 781
Debtors	50 845	54 809	45 910	45 529	66 278	28 639	44 622	38 634	39 494
Net Assets Liabilities						35 347	29 043	28 094	22 453	26 561	20 004	4 674	5 183
Property Plant Equipment						9 921	6 128	15 351	12 204
Total Inventories						8 086	5 923	5 629	5 808
Cash Bank In Hand	19 459	1 633	4 455	11 087	20 014	13 531
Net Assets Liabilities Including Pension Asset Liability	37 824	30 783	28 340	28 869	42 584	35 347
Stocks Inventory	6 553	7 593	8 080	7 199	6 062	8 087
Tangible Fixed Assets	19 914	15 507	12 983	9 842	7 490	9 921

Capital & Reserves
Called Up Share Capital	4 600	4 600	4 600	4 600	4 600	4 600
Profit Loss Account Reserve	33 224	26 183	23 740	24 269	37 984	30 747
Shareholder Funds	37 824	30 783	28 340	28 869	42 584	35 347

Other Financial Data
Total Fixed Assets Additions			781
Total Fixed Assets Cost Or Valuation	100 482	100 482	101 263
Total Fixed Assets Depreciation	80 568	84 975	88 280
Total Fixed Assets Depreciation Charge In Period		4 407	3 305
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 200	-2 200	-2 200	-2 200	-2 102
Accumulated Depreciation Impairment Property Plant Equipment						92 254	96 047	97 298	100 763
Additions Other Than Through Business Combinations Property Plant Equipment								10 474	318
Amounts Owed To Related Parties						153	3	765	210
Average Number Employees During Period						2	2	2	2	3	3	3	2
Corporation Tax Payable						4 326	11 891	8 172	12 100
Creditors						23 531	36 901	7 634	5 016	2 399	26 500	20 500	14 500
Fixed Assets	19 914	15 507	12 983	9 842	7 490	9 921			12 204	8 784	6 784	4 661	9 769
Increase From Depreciation Charge For Year Property Plant Equipment							3 793	1 251	3 465
Net Current Assets Liabilities	28 209	20 987	16 757	20 027	35 794	26 726	22 915	22 877	17 265	22 376	41 920	22 713	12 016
Number Shares Issued Fully Paid						4 600	4 600	4 600	4 600
Other Creditors						5 352	5 678	3 941	3 911
Par Value Share				1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 000
Property Plant Equipment Gross Cost						102 175	102 175	112 649	112 967
Provisions For Liabilities Balance Sheet Subtotal						1 300		2 500	2 000
Taxation Social Security Payable						2 754	5 757	1 897	3 969
Total Assets Less Current Liabilities	48 123	36 494	29 740	29 869	43 284	36 647	29 043	38 228	31 669	31 160	48 704	27 374	21 785
Total Borrowings								7 634	5 016
Trade Creditors Trade Payables						10 946	13 572	13 011	11 503
Trade Debtors Trade Receivables						28 639	44 622	38 634	39 494
Creditors Due After One Year Total Noncurrent Liabilities	8 199	4 111	0
Creditors Due Within One Year Total Current Liabilities	48 648	43 048	41 685
Provisions For Liabilities Charges	2 100	1 600	1 400	1 000	700	1 300
Tangible Fixed Assets Additions			781
Tangible Fixed Assets Cost Or Valuation	100 482	100 482	101 263
Tangible Fixed Assets Depreciation	80 568	84 975	88 280
Tangible Fixed Assets Depreciation Charge For Period		4 407	3 305
Creditors Due Within One Year			41 688	43 788	56 560	23 531
Number Shares Allotted			4 600	4 600	4 600	4 600
Value Shares Allotted			4 600	4 600	4 600	4 600

Company staff

Phillip A.

Role: Director

Appointed: 16 July 1999

Latest update: 10 September 2023

Phillip A.

Role: Secretary

Appointed: 16 July 1999

Latest update: 10 September 2023

Diane A.

Role: Director

Appointed: 16 July 1999

Latest update: 10 September 2023

People with significant control

Phillip A.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Diane A.

Notified on 5 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Furbanks' (the Stereotypers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip A.

Phillip A.

Diane A.

Isobel P.

Ronald P.

People with significant control

Phillip A.

Diane A.

Accounts Documents

Company filings

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