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Company information:
Folio Print Finishing Limited (No: 07547245)
Address: 1 BOWDEN WAY, FAILAND, BRISTOL, BS8 3XA
Status: In Administration
Incorporated: 03-Jan-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 18140 - Binding and related services
Current Director: ANDREW THOMAS BIRD ( DOB: Oct-1964 From: Mar-2011 )
Current Director: ANDREW THOMAS BIRD ( DOB: Oct-1964 From: Mar-2011 )
Current Director: ANDREW THOMAS BIRD ( DOB: Oct-1964 From: Mar-2011 )
Current Secretary: DAVID JOHN ROBSHAW ( From: Mar-2011 )
Resigned Director: DAVID JOHN ROBSHAW ( DOB: Oct-1947 From: Mar-2011 To: Mar-2011 )
Persons of Significant Control:
Mr Andrew Thomas Bird, 1 Bowden Way, Failand, Bristol, BS8 3XA, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 865,678 | 862,762 | 856,279 | 704,526 | 960,049 | 865678.0,862762.0,856279.0,704526.0,960049.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 10,500 | 8,400 | 6,300 | 4,200 | 2,100 | 10500.0,8400.0,6300.0,4200.0,2100.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 855,178 | 854,362 | 849,979 | 700,326 | 957,949 | 138,893 | 156,418 | 111,049 | 855178.0,854362.0,849979.0,700326.0,957949.0,138893.0,156418.0,111049.0 |
| Current assets | 793,713 | 621,767 | 698,517 | 699,891 | 749,191 | 691,113 | 630,116 | 670,931 | 793713.0,621767.0,698517.0,699891.0,749191.0,691113.0,630116.0,670931.0 |
| Current assets / Total inventories | 1,050 | 1,050 | 9,070 | 16,059 | 13,000 | 14,540 | 16,625 | 18,876 | 1050.0,1050.0,9070.0,16059.0,13000.0,14540.0,16625.0,18876.0 |
| Current assets / Debtors | 792,663 | 611,317 | 682,850 | 683,473 | 729,920 | 666,781 | 612,113 | 644,704 | 792663.0,611317.0,682850.0,683473.0,729920.0,666781.0,612113.0,644704.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 756,465 | 579,963 | 618,584 | 604,585 | 570,576 | 395,278 | 466,682 | 431,893 | 756465.0,579963.0,618584.0,604585.0,570576.0,395278.0,466682.0,431893.0 |
| Current assets / Cash at bank and on hand | 9,400 | 6,597 | 359 | 6,271 | 9,792 | 1,378 | 7,351 | 0.0,9400.0,6597.0,359.0,6271.0,9792.0,1378.0,7351.0 | |
| Net current assets (liabilities) | -281,743 | -351,684 | -270,372 | -174,228 | -518,970 | -159,376 | -281,980 | -144,333 | -281743.0,-351684.0,-270372.0,-174228.0,-518970.0,-159376.0,-281980.0,-144333.0 |
| Total assets less current liabilities | 583,935 | 511,078 | 585,907 | 530,298 | 441,079 | -125,562 | -33,284 | 583935.0,511078.0,585907.0,530298.0,441079.0,0.0,-125562.0,-33284.0 | |
| Provisions for liabilities, balance sheet subtotal | 85,342 | 65,445 | 72,951 | 83,874 | 66,540 | 85342.0,65445.0,72951.0,83874.0,66540.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 61,627 | -95,137 | -51,668 | -10,972 | -291,183 | -20,483 | -240,514 | -248,691 | 61627.0,-95137.0,-51668.0,-10972.0,-291183.0,-20483.0,-240514.0,-248691.0 |
| Equity / share capital and reserves | 61,627 | -95,137 | -51,668 | -10,972 | -291,183 | -20,483 | -240,514 | -248,691 | 61627.0,-95137.0,-51668.0,-10972.0,-291183.0,-20483.0,-240514.0,-248691.0 |