Northern Copiers Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Northern Copiers Limited can be found at Sheffield at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park. You can find the firm by the area code - S8 0TB. The enterprise has been in the field on the English market for 21 years. The company is registered under the number 04682105 and its last known status is active. This enterprise's SIC code is 82190 which stands for Photocopying, document preparation and other specialised office support activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-28.

At the moment, the firm is administered by one managing director: Adrian W., who was arranged to perform management duties on 2003-02-28.

Adrian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 424	5 376	2 015	-3 878	1 140	-534	-8 107

Balance Sheet
Current Assets	20 394	9 590	12 630	11 235	22 481	25 883	27 981	34 257	23 652	27 281	23 790	21 668	21 610
Net Assets Liabilities							-8 107	-12 762	-17 912	-26 294	-20 988	-26 297	-38 816
Cash Bank In Hand	1 444					356
Debtors	9 200	5 090	9 780	8 060	19 496	22 952
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	2 424	5 376	2 015	-3 878	1 140	-534	-8 107
Stocks Inventory	9 750	4 500	2 850	3 175	2 985	3 075
Tangible Fixed Assets	298	438	442	441	244	700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 324	5 276	1 915	-3 978	1 040	-634
Shareholder Funds	2 424	5 376	2 015	-3 878	1 140	-534	-8 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 305	1 265	1 255	1 455	1 455	1 400	1 200
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							44 264	53 545	46 454	56 620	37 323	42 998	54 614
Fixed Assets	18 298	16 938	15 442	13 941	12 244	11 200	9 481	7 791	6 145	4 500	3 000	4 594	2 431
Net Current Assets Liabilities	-15 874	-11 562	-13 427	-17 819	-11 104	-10 444	-16 283	-19 288	-22 802	-29 339	-13 533	-21 330	-33 004
Total Assets Less Current Liabilities	2 424	5 376	2 015	-3 878	1 140	756	-6 802	-11 497	-16 657	-24 839	-10 533	-16 736	-30 573
Advances Credits Directors						30 615	38 252	39 797	39 169	49 360
Advances Credits Made In Period Directors							14 607	7 988	11 033
Advances Credits Repaid In Period Directors							6 970	9 533	10 405
Creditors Due Within One Year Total Current Liabilities	36 268	21 152
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		270	167	203		729
Tangible Fixed Assets Cost Or Valuation	973	1 243	1 410	1 613	1 613	2 342
Tangible Fixed Assets Depreciation	675	805	968	1 172	1 369	1 642
Tangible Fixed Assets Depreciation Charge For Period		130
Accruals Deferred Income						1 290	1 305
Creditors Due Within One Year		21 152	26 057	29 054	33 585	36 827	44 264
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			163	204	197	273

Company staff

Adrian W.

Role: Director

Appointed: 28 February 2003

Latest update: 27 March 2024

Michael E.

Role: Secretary

Appointed: 30 March 2005

Resigned: 17 February 2022

Latest update: 27 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: London, NW8 8EP

Latest update: 27 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 27 March 2024

Michael S.

Role: Secretary

Appointed: 28 February 2003

Resigned: 30 March 2005

Latest update: 27 March 2024

People with significant control

Adrian W.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Northern Copiers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Michael E.

Swift Incorporations Limited

Instant Companies Limited

Michael S.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

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