Colourpoint Litho Limited in Birmingham, B1 1QH

Description

Data updated on: 01-11-2023

Colourpoint Litho Limited can be contacted at Trinity House, 28-30 Blucher Street in Birmingham. The firm zip code is B1 1QH. Colourpoint Litho has been active on the British market since the company was registered on Friday 17th August 1973. The firm Companies House Reg No. is 01129659. This firm is known under the name of Colourpoint Litho Limited. However, the firm also was listed as P.j.d. Photoset (aylesbury) up till it was changed twenty eight years ago. The firm's SIC code is 18130 which stands for Pre-press and pre-media services. Colourpoint Litho Ltd reported its account information for the period up to 2020/06/30. The firm's most recent annual confirmation statement was filed on 2021/06/29.

In order to be able to match the demands of their customers, the following company is continually supervised by a number of two directors who are Karl H. and Damian D.. Their work been of critical importance to the following company for 25 years. To provide support to the directors, this company has been utilizing the skills of Damian D. as a secretary for the last twenty three years.

Previous company's names
Colourpoint Litho Limited 1996-02-15
P.j.d. Photoset (aylesbury) Limited 1973-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383 138	333 050	428 723	419 430	430 559	480 909

Balance Sheet
Cash Bank In Hand	36 698	66 876	5 256	39 807	34 090	93 907
Cash Bank On Hand						93 907	37 770	26 995	53 687	819 990
Current Assets	729 543	795 462	798 195	1 008 687	863 474	848 772	874 149	865 715	1 104 661	1 365 633
Debtors	683 395	715 038	769 225	945 050	794 752	737 297	803 139	787 324	1 002 823	486 398
Intangible Fixed Assets	24 701	18 526	12 351	6 176	1
Net Assets Liabilities						480 909	512 542	545 808	640 495	367 314
Net Assets Liabilities Including Pension Asset Liability	383 138	333 050	428 723	419 430	430 559	480 909
Other Debtors						45 633	42 349	47 601	80 515	161 036
Property Plant Equipment						736 948	960 125	864 112	790 983	715 472
Stocks Inventory	9 450	13 548	23 714	23 830	34 632	17 568
Tangible Fixed Assets	507 212	431 364	342 348	1 078 745	908 377	736 948
Total Inventories						17 568	33 240	51 396	48 151	59 245

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 053	1 053	1 053	1 053
Profit Loss Account Reserve	382 138	332 050	427 670	418 377	429 506	479 856
Shareholder Funds	383 138	333 050	428 723	419 430	430 559	480 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 876	32 876	32 876	43 778	88 904
Accumulated Depreciation Impairment Property Plant Equipment						782 564	956 069	1 141 840	1 273 415	1 428 980
Average Number Employees During Period							36	37	41	58
Bank Borrowings						32 642				750 000
Bank Borrowings Overdrafts						10 606	123 228	31 498	105 701	743 024
Bank Overdrafts							123 228	31 498	105 701
Creditors						346 385	442 611	320 889	314 329	1 155 587
Creditors Due After One Year	209 670	104 164	31 814	685 008	525 933	346 385
Creditors Due Within One Year	611 121	761 976	655 364	886 396	728 879	688 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 518	9 411	46 437	271
Disposals Property Plant Equipment							5 668	9 411	54 715	16 250
Dividends Paid							125 400	125 400	125 400	125 400
Finance Lease Liabilities Present Value Total						335 779	442 611	320 889	223 662	140 207
Fixed Assets	531 913	449 890	354 699	1 084 921	908 378	736 948	960 125	864 112	998 126	886 087
Future Minimum Lease Payments Under Non-cancellable Operating Leases						102 432	89 416
Increase Decrease In Property Plant Equipment							354 250	77 771	60 800	50 022
Increase From Amortisation Charge For Year Intangible Assets									10 902	45 126
Increase From Depreciation Charge For Year Property Plant Equipment							177 023	195 182	178 012	155 836
Intangible Assets									207 143	170 615
Intangible Assets Gross Cost						32 876	32 876	32 876	250 921	259 519
Intangible Fixed Assets Aggregate Amortisation Impairment	8 175	14 350	20 525	26 700	32 875	32 876
Intangible Fixed Assets Amortisation Charged In Period		6 175	6 175	6 175	6 175	1
Intangible Fixed Assets Cost Or Valuation	32 876	32 876	32 876	32 876	32 876
Net Current Assets Liabilities	118 422	33 486	142 831	122 291	134 595	160 614	88 837	93 973	43 413	727 688
Number Shares Allotted		1 000	53	53	53	53
Number Shares Issued Fully Paid							53	53	53	53
Other Creditors						43 738	42 372	50 570	90 667	272 356
Other Taxation Social Security Payable						110 050	69 617	78 862	117 720	97 718
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							168 241	169 458	220 087	-147 781
Property Plant Equipment Gross Cost						1 519 512	1 916 194	2 005 952	2 064 398	2 144 452
Provisions For Liabilities Balance Sheet Subtotal						70 268	93 809	91 388	86 715	90 874
Provisions For Liabilities Charges	57 527	46 162	36 993	102 774	86 481	70 268
Secured Debts	315 331	407 915	133 749	1 004 222	699 446	501 828
Share Capital Allotted Called Up Paid	1 000	1 000	53	53	53	53
Tangible Fixed Assets Additions		33 749	16 853	964 746	32 706	1 500
Tangible Fixed Assets Cost Or Valuation	1 110 137	1 134 101	1 107 512	1 485 584	1 518 290	1 519 512
Tangible Fixed Assets Depreciation	602 925	702 737	765 164	406 839	609 913	782 564
Tangible Fixed Assets Depreciation Charged In Period		107 345	90 559	113 614	203 074	172 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 533	28 132	471 939		266
Tangible Fixed Assets Disposals		9 785	43 442	586 674		278
Total Additions Including From Business Combinations Intangible Assets									218 045	8 598
Total Additions Including From Business Combinations Property Plant Equipment							402 350	99 169	113 161	96 304
Total Assets Less Current Liabilities	650 335	483 376	497 530	1 207 212	1 042 973	897 562	1 048 962	958 085	1 041 539	1 613 775
Total Borrowings						501 828	754 582	537 952	474 676	1 035 512
Trade Creditors Trade Payables						378 927	361 352	425 247	550 147	205 164
Trade Debtors Trade Receivables						691 664	760 790	739 723	922 308	325 362
Advances Credits Directors	36	532	244
Advances Credits Made In Period Directors		568
Advances Credits Repaid In Period Directors	156	5 970

Company staff

Damian D.

Role: Secretary

Appointed: 29 June 2001

Latest update: 9 June 2023

Karl H.

Role: Director

Appointed: 16 November 1999

Latest update: 9 June 2023

Role: Director

Appointed: 29 June 1991

Resigned: 07 February 1996

Latest update: 9 June 2023

People with significant control

Executives who control the firm include: Damian D. owns 1/2 or less of company shares. Karl H. owns 1/2 or less of company shares.

Damian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	7 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Colourpoint Litho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian D.

Karl H.

Damian D.

Adam O.

Michael S.

Colin E.

Helen W.

Susan P.

Colin E.

Colin E.

Maureen F.

Liam D.

David P.

People with significant control

Damian D.

Karl H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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