Heavy Pencil Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

The company called Heavy Pencil was started on Mon, 30th Jul 2012 as a Private Limited Company. This business's headquarters can be found at Stamford on Fraser Ross House, 24 Broad Street. When you have to contact the firm by mail, its area code is PE9 1PJ. The official reg. no. for Heavy Pencil Limited is 08161427. This business's declared SIC number is 74209 which stands for Photographic activities not elsewhere classified. Heavy Pencil Ltd released its latest accounts for the financial period up to 2023-07-31. The firm's most recent confirmation statement was released on 2023-07-30.

That firm owes its accomplishments and constant development to a group of two directors, who are Jennifer L. and James B., who have been in the firm for eleven years.

James B. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 470	3 428	258	34

Balance Sheet
Cash Bank In Hand	25 552	30 707	14 237	13 882
Cash Bank On Hand				13 882	14 540	27 889	54 684	59 326	89 136	120 357	103 712
Current Assets	27 153	34 386	17 475	17 120	18 923	30 800	57 443	62 056	94 925	123 077	104 065
Debtors	1 601	3 679	3 238	3 238	4 383	2 911	2 759	2 730	5 789	2 720	353
Net Assets Liabilities				34	3 463	11 284	34 236	49 694	71 116	99 671	89 375
Other Debtors				898	281	371					353
Property Plant Equipment					1 256	1 200	635	217	127	637
Tangible Fixed Assets	1 019	679	338

Capital & Reserves
Called Up Share Capital	100	2	2	2
Profit Loss Account Reserve	17 370	3 426	256	32
Shareholder Funds	17 470	3 428	258	34

Other Financial Data
Amount Specific Advance Or Credit Directors				898	282	371
Amount Specific Advance Or Credit Made In Period Directors				898	282	371
Amount Specific Advance Or Credit Repaid In Period Directors					898	282	371
Accumulated Depreciation Impairment Property Plant Equipment				1 361	1 780	2 356	2 921	3 545	3 635	3 926	4 210
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				17 086	16 465	20 488	23 721	12 537	23 912	23 922	15 170
Creditors Due Within One Year	10 702	31 637	17 555	17 086
Dividends Paid					35 000	45 000	42 500	24 000	39 000	39 000	53 500
Increase From Depreciation Charge For Year Property Plant Equipment					419	576	565	624	90	291	284
Net Current Assets Liabilities	16 451	2 749	-80	34	2 458	10 312	33 722	49 519	71 013	99 155	88 895
Number Shares Allotted	1	2	2	2
Number Shares Issued But Not Fully Paid					2	2	2	2	2	2	2
Other Creditors				1 800	1 799	1 800	1 886	2 376	2 655	2 119	1 882
Other Taxation Social Security Payable				15 286	14 666	18 688	21 835	10 161	21 257	21 803	13 288
Par Value Share	100	1	1	1	1	1	1	1	1	1	1
Profit Loss					38 429	52 821	65 452	39 458	60 422	67 555	43 204
Property Plant Equipment Gross Cost				1 361	3 036	3 556	3 556	3 762	3 762	4 563	4 803
Provisions For Liabilities Balance Sheet Subtotal					251	228	121	42	24	121	113
Share Capital Allotted Called Up Paid	100	2	2
Tangible Fixed Assets Additions	1 361
Tangible Fixed Assets Cost Or Valuation	1 361	1 361	1 361
Tangible Fixed Assets Depreciation	342	682	1 023	1 361
Tangible Fixed Assets Depreciation Charged In Period	342	340	341	338
Total Additions Including From Business Combinations Property Plant Equipment					1 675	520		206		801	240
Total Assets Less Current Liabilities	17 470	3 428	258	34	3 714	11 512	34 357	49 736	71 140	99 792	89 488
Trade Debtors Trade Receivables				2 340	4 102	2 540	2 759	2 730	5 789	2 720
Value Shares Allotted			2	2
Advances Credits Directors				898

Company staff

Jennifer L.

Role: Director

Appointed: 05 December 2013

Latest update: 20 January 2024

James B.

Role: Director

Appointed: 30 July 2012

Latest update: 20 January 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 October 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 13 March 2017
Date Approval Accounts	13 March 2017

Heavy Pencil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

James B.

Joanna S.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies