Hertford Picture Framing Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Hertford Picture Framing Ltd. The company was originally established 7 years ago and was registered with 10742744 as the reg. no. The registered office of the company is situated in Hertford. You can contact it at Belfry House, Bell Lane. This business's classified under the NACE and SIC code 32990 meaning Other manufacturing n.e.c.. The firm's most recent annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-26.

For 7 years, this limited company has only been overseen by one managing director: Nigel B. who has been caring of it since 2017-04-26.

Nigel B. is the individual with significant control over 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 483	30 832	21 345	35 573	44 020	38 029
Current Assets	18 949	36 430	28 290	54 351	62 240	53 823
Debtors	3 416	1 598	2 695	6 528	6 245	3 294
Net Assets Liabilities	-50 713	-48 240	-52 318	-59 230	-62 236	-76 531
Property Plant Equipment	46 834	40 448	36 483	33 494	26 795
Total Inventories	5 050	4 000	4 250	12 250	11 975	12 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 708	21 821	30 940	39 314	46 013	51 389
Additional Provisions Increase From New Provisions Recognised	8 898	-8 898
Average Number Employees During Period	1	1	1	5	4	4
Creditors	107 598	125 118	117 091	17 667	14 834	14 521
Increase From Depreciation Charge For Year Property Plant Equipment	11 708	10 113	9 119	8 374	6 699	5 376
Net Current Assets Liabilities	-88 649	-88 688	-88 801	-75 057	-74 197	-84 387
Number Shares Issued Fully Paid	100	100	100		100	100
Par Value Share	1	1	1		1	1
Profit Loss	-50 813	2 473	-4 078			-14 295
Property Plant Equipment Gross Cost	58 542	62 269	67 423	72 808	72 808	73 766
Provisions	8 898
Provisions For Liabilities Balance Sheet Subtotal	8 898
Total Additions Including From Business Combinations Property Plant Equipment	58 542	3 727	5 154	5 385		958
Total Assets Less Current Liabilities	-41 815	-48 240	-52 318	-41 563	-47 402	-62 010

Company staff

Nigel B.

Role: Director

Appointed: 26 April 2017

Latest update: 1 February 2024

People with significant control

Nigel B.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hertford Picture Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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