Labelservice Ltd in Clowthorne, RG45 6LZ

Description

Data updated on: 01-11-2023

Labelservice Ltd is officially located at Clowthorne at Tithe House 15. You can look up this business using the zip code - RG45 6LZ. Labelservice's incorporation dates back to year 2012. This company is registered under the number 08022188 and their state is active. This enterprise's classified under the NACE and SIC code 58190 meaning Other publishing activities. The business most recent annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-05.

On Tuesday 3rd March 2015, the company was searching for a Office / Customer Service Manager to fill a vacancy in Bracknell. They offered a job with wage from £24000.00 to £26000.00 per year.

At the moment, we can name only a single managing director in the company: Gary L. (since 2012-04-23). The following firm had been supervised by Peter V. up until twelve years ago.

Gary L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					33 023	24 661	14 894	28 989	-32 952	82 977	183 323	243 663
Current Assets	75 417	176 095	176 095	249 190	347 560	407 614	393 744	421 874	323 302	480 262	607 522	568 142
Debtors	38 669	149 839	149 839	248 052	314 537	382 953	378 850	392 885	356 254	397 285	424 199	324 479
Net Assets Liabilities					110 118	126 210	84 235	50 078	50 832	112 931	264 644	292 228
Other Debtors						166 867		100	5 243	100	100	100
Property Plant Equipment					1 009	1 582	3 984	5 231	6 165	5 342	3 945	4 484
Cash Bank In Hand	36 042	26 256	26 256	1 138	33 023
Net Assets Liabilities Including Pension Asset Liability	-6 929	9 778	9 778	37 058	110 118
Tangible Fixed Assets	436	327	327	725	1 009

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 930	9 777	9 777	37 057	110 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					833	1 360	2 687	3 876	5 932	7 872	9 269	10 764
Additions Other Than Through Business Combinations Property Plant Equipment						1 100	3 729	2 436	2 990	1 117		2 034
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts					1 445
Corporation Tax Payable					60 065	42 996	50 020	64 266	55 543	64 090	69 002	66 770
Creditors					238 249	282 685	312 736	376 033	277 464	371 658	346 126	279 546
Increase From Depreciation Charge For Year Property Plant Equipment						527	1 327	1 189	2 056	1 940	1 397	1 495
Net Current Assets Liabilities	-7 278	9 516	9 516	36 478	109 311	124 929	81 008	45 841	45 838	108 604	261 396	288 596
Other Creditors							65 407	134	545	485	1 368	540
Other Taxation Social Security Payable					14 609	-12 653	22 444	51 331	14 389	19 475	37 895	12 648
Property Plant Equipment Gross Cost					1 842	2 942	6 671	9 107	12 097	13 214	13 214	15 248
Provisions For Liabilities Balance Sheet Subtotal					202	301	757	994	1 171	1 015	697	852
Total Assets Less Current Liabilities	-6 842	9 843	9 843	37 203	110 320	126 511	84 992	51 072	52 003	113 946	265 341	293 080
Trade Creditors Trade Payables					162 130	252 342	174 865	260 302	206 987	287 608	237 861	199 588
Trade Debtors Trade Receivables					314 537	216 086	378 850	392 785	351 011	397 185	424 099	324 379
Capital Employed	-6 929	9 778	9 778	37 058	110 118
Creditors Due Within One Year	82 695	166 579	166 579	212 712	238 249
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1	1
Provisions For Liabilities Charges	87	65	65	145	202
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	582			640	620
Tangible Fixed Assets Cost Or Valuation	582		582	1 222	1 842
Tangible Fixed Assets Depreciation	146		255	497	833
Tangible Fixed Assets Depreciation Charged In Period	146		109	242	336
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gary L.

Role: Director

Appointed: 23 April 2012

Latest update: 14 April 2024

People with significant control

Gary L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	12 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Office / Customer Service Manager in Bracknell, posted on Tuesday 3rd March 2015
Region / City	Bracknell
Salary	From £24000.00 to £26000.00 per year
Job type	permanent
Expiration date	Wednesday 15th April 2015

Office / Customer Service Manager in Bracknell, posted on Tuesday 3rd March 2015

Region / City

Bracknell

Salary

From £24000.00 to £26000.00 per year

Job type

permanent

Expiration date

Wednesday 15th April 2015

Labelservice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Peter V.

People with significant control

Gary L.

Accounts Documents

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Company filings

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