Stephen Conway (bookbinders) Limited in Halifax, HX1 2LH

Description

Data updated on: 01-11-2023

Stephen Conway (bookbinders) Limited could be contacted at 48 New Road, in Halifax. The firm area code is HX1 2LH. Stephen Conway (bookbinders) has been present on the British market since the firm was started in 2002. The firm registered no. is 04613291. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Stephen Conway (bookbinders) Ltd released its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2022-12-10.

Stephen C. is the following enterprise's solitary director, that was assigned this position twenty two years ago.

Stephen C. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 732	-4 046	2 096	1 194	40

Balance Sheet
Cash Bank In Hand				318	17 941
Cash Bank On Hand					17 941
Current Assets	2 591	6 554	9 353	3 491	18 941	10 187	9 199	7 453	10 837	15 776	18 088	13 974
Debtors	1 591	5 554	8 353	2 173		9 187	8 199	7 203	9 837
Net Assets Liabilities Including Pension Asset Liability	-7 732	-4 046	2 096
Property Plant Equipment					2 845	2 418	2 389	1 914	1 482
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	5 450	4 632	3 937	3 347	2 845
Total Inventories					1 000	1 000	1 000	250	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 733	-4 047	2 096	1 193	39
Shareholder Funds	-7 732	-4 046	2 096	1 194	40

Other Financial Data
Accrued Liabilities					1 076	4 904	4 904	4 904	4 904
Accumulated Depreciation Impairment Property Plant Equipment					10 079	10 506	11 035	11 510	11 942
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						667	987	1 783	2 351
Corporation Tax Payable					3 513	3 377	2 719	1 852	4 197
Creditors					21 746	12 241	11 143	8 830	11 568	16 238	18 514	14 287
Creditors Due After One Year		7 564
Creditors Due Within One Year	15 773	7 668	11 193	5 644	21 746
Fixed Assets										1 260	1 071	910
Increase From Depreciation Charge For Year Property Plant Equipment						427	529		432
Net Current Assets Liabilities	-13 182	-1 114	-1 841	-2 153	-2 805	-2 054	-1 944	-1 377	-731	-462	-426	-313
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					135	135	151	151
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 924	12 924	13 424	13 424
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 924	12 924	12 924	12 924
Tangible Fixed Assets Depreciation	7 474	8 292	8 987	9 577	10 079
Tangible Fixed Assets Depreciation Charged In Period		818	695	590	502
Total Additions Including From Business Combinations Property Plant Equipment							500
Total Assets Less Current Liabilities	-7 732	3 518	2 097	1 194	40	364	445	537	751	798	645	597
Trade Creditors Trade Payables					9 167	2 945	2 199

Company staff

Stephen C.

Role: Director

Appointed: 13 December 2002

Latest update: 15 November 2023

Fiona C.

Role: Secretary

Appointed: 13 December 2002

Resigned: 01 April 2014

Latest update: 15 November 2023

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 2002

Resigned: 13 December 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 15 November 2023

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 10 December 2002

Resigned: 13 December 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 15 November 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 April 2013

Stephen Conway (bookbinders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Fiona C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stephen Conway (bookbinders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Fiona C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015