Paul Foote Ink Limited in Farnborough, GU14 6UU

Description

Data updated on: 01-11-2023

07261419 is a registration number used by Paul Foote Ink Limited. This company was registered as a Private Limited Company on 2010/05/21. This company has been on the British market for the last fourteen years. This enterprise could be found at Unit 7 Aerospace Boulevard Hercules Way in Farnborough. It's zip code assigned to this address is GU14 6UU. The company's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. 2022-05-31 is the last time account status updates were reported.

On 2014-05-21, the company was looking for a Signmaker to fill a full time vacancy in Farnborough, South East/Southern. In order to apply for the post, the candidates were supposed to or call the enterprise on the following phone number: 01252371445.

Right now, the following company is the workplace of just one managing director: Paul F., who was assigned this position in May 2010.

Paul F. 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	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
Net Worth	10 462	10 063	82 052	121 325	162 965	156 633

Balance Sheet
Cash Bank On Hand							42 499	60 978
Current Assets	66 961	53 939	164 175	181 082	217 040	206 669	181 595	244 949	214 975	319 492	345 105	324 096
Debtors	54 368	48 495	137 191	108 771	159 911		134 096	178 971
Net Assets Liabilities						156 633	170 478	216 836	221 507	342 436	357 725	318 780
Property Plant Equipment							49 596	62 435
Total Inventories							5 000	5 000
Cash Bank In Hand	7 593	444	21 984	67 311	52 129
Net Assets Liabilities Including Pension Asset Liability	10 462	10 063	82 052	121 325	162 965	156 633
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	17 209	12 906	23 251	25 503	19 127

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 461	10 062	82 051	121 324	162 964
Shareholder Funds	10 462	10 063	82 052	121 325	162 965	156 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							64 988	85 800
Average Number Employees During Period							7	8	8	5	5	5
Creditors						77 263	60 713	90 548	53 161	68 588	48 891	51 230
Fixed Assets	17 209	12 906	23 251	25 503	19 127	27 227	49 596	62 435	59 693	91 532	61 511	45 914
Increase From Depreciation Charge For Year Property Plant Equipment								20 812
Net Current Assets Liabilities	-6 747	-2 843	58 801	95 822	143 838	129 406	120 882	154 401	161 814	250 904	296 214	272 866
Property Plant Equipment Gross Cost							114 584	148 235
Total Additions Including From Business Combinations Property Plant Equipment								33 651
Total Assets Less Current Liabilities	10 462	10 063	82 052	121 325	162 965	156 633	170 478	216 836	221 507	342 436	357 725	318 780
Creditors Due Within One Year	73 708	56 782	105 374	85 260	73 202	77 263
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			18 095	10 752
Tangible Fixed Assets Cost Or Valuation	29 661	29 661	47 756	58 508	58 508
Tangible Fixed Assets Depreciation	12 452	16 755	24 505	33 005	39 381
Tangible Fixed Assets Depreciation Charged In Period		4 303	7 750	8 500	6 376

Company staff

Paul F.

Role: Director

Appointed: 21 May 2010

Latest update: 13 February 2024

People with significant control

Paul F.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 September 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 December 2017
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

Signmaker in Farnborough, posted on Wednesday 21st May 2014
Region / City	South East/Southern, Farnborough
Industry	Uncategorised manufacturing services
Job type	full time
Contact by phone	01252371445

Signmaker in Farnborough, posted on Wednesday 21st May 2014

Region / City

South East/Southern, Farnborough

Industry

Uncategorised manufacturing services

Job type

full time

Contact by phone

01252371445

Paul Foote Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Caroline S.

People with significant control

Paul F.

Accounts Documents

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Company filings

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