Sitefarm Graphics Limited in Stoke On Trent, ST6 6NE

Description

Data updated on: 01-11-2023

Sitefarm Graphics Limited could be gotten hold of in 21 Sproston Road, Little Chell in Stoke On Trent. The firm post code is ST6 6NE. Sitefarm Graphics has been active in this business since the company was set up in 1987. The firm registration number is 02167454. This company's SIC code is 62012 and has the NACE code: Business and domestic software development. The company's most recent annual accounts describe the period up to 31st October 2022 and the most current confirmation statement was released on 26th December 2022.

In order to meet the requirements of their customer base, the firm is consistently overseen by a body of two directors who are Christine G. and Andrew G.. Their constant collaboration has been of great use to the firm for 9 years. In order to provide support to the directors, this specific firm has been utilizing the expertise of Christine G. as a secretary since 1991.

Andrew G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 667	9 263	2 151	8 394	17 187	27 581	38 244	48 246
Current Assets	28 806	20 777	24 829	28 249	31 843	41 220	52 302	62 811
Debtors	22 139	11 512	22 678	19 855	14 656	13 639	14 058	14 565
Net Assets Liabilities	260	11
Other Debtors	4 744	4 744	4 744	4 744	4 744	4 744	4 744	4 799
Property Plant Equipment	265	132	65	32	15	7

Other Financial Data
Accrued Liabilities Deferred Income	1 145	1 392			1 410	1 410	1 550	1 700
Accumulated Depreciation Impairment Property Plant Equipment	5 563	5 696	5 763	5 796	5 813	5 821	5 828
Administrative Expenses	45 297	47 369
Amounts Owed To Directors	14 046	8 145
Average Number Employees During Period	2	2		2	2	2	2	2
Bank Borrowings Overdrafts	1 882		1 336	440
Comprehensive Income Expense	46 403	46 711
Corporation Tax Payable	11 738	11 361	10 857	11 422	13 471	15 499	15 105	16 303
Creditors	28 811	20 896	21 666	18 762	14 932	17 055	17 010	18 239
Depreciation Expense Property Plant Equipment	267	133
Depreciation Rate Used For Property Plant Equipment		50
Dividends Paid	46 960	46 960
Gross Profit Loss	103 445	105 441
Increase From Depreciation Charge For Year Property Plant Equipment		133	67	33	17	8	7
Net Current Assets Liabilities	-5	-121	3 163	9 487	16 911	24 165	35 292	44 572
Number Shares Issued Fully Paid			2
Operating Profit Loss	58 148	58 072
Other Creditors		9 537	9 473	6 772	1 461	37	355	236
Other Taxation Social Security Payable				128		109
Par Value Share			1
Profit Loss	46 403	46 711
Profit Loss On Ordinary Activities Before Tax	58 148	58 072
Property Plant Equipment Gross Cost		5 828	5 828	5 828	5 828	5 828	5 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 745	11 361
Total Assets Less Current Liabilities	260	11	3 228	9 519	16 926	24 172	35 292
Trade Debtors Trade Receivables	17 395	6 768	17 934	15 111	9 912	8 895	9 314	9 766
Turnover Revenue	103 445	105 441

Company staff

Christine G.

Role: Director

Appointed: 06 April 2015

Latest update: 8 January 2024

Christine G.

Role: Secretary

Appointed: 16 January 1991

Latest update: 8 January 2024

Andrew G.

Role: Director

Appointed: 16 January 1991

Latest update: 8 January 2024

People with significant control

Andrew G.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Sitefarm Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Christine G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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