1st Class Print Limited is a Private Limited Company, that is located in 100 St James Road, Northampton. The company's zip code NN5 5LF. This enterprise has existed 21 years in this business. Its registration number is 04701183. This firm's SIC and NACE codes are 18130 which means Pre-press and pre-media services. 1st Class Print Ltd reported its account information for the financial year up to 2021-03-31. Its latest annual confirmation statement was filed on 2022-03-18.
1st Class Print Limited
General information
Name:
1st Class Print Ltd
Office Address:
100 St James Road NN5 5LF Northampton
Number: 04701183
Incorporation date: 2003-03-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 525 | 943 | 11 358 | 13 496 | 2 466 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 703 | 19 | 3 808 | 14 737 | 17 434 | |||||
| Cash Bank On Hand | 17 434 | 19 998 | 13 970 | 8 924 | 6 135 | 28 555 | ||||
| Current Assets | 18 326 | 18 643 | 27 593 | 34 136 | 49 075 | 56 620 | 26 203 | 22 101 | 17 106 | 39 072 |
| Debtors | 15 352 | 16 916 | 21 938 | 17 163 | 29 381 | 33 572 | 9 354 | 11 359 | 9 124 | 7 355 |
| Net Assets Liabilities | 2 466 | 801 | 410 | 245 | -2 719 | 7 252 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 943 | 11 358 | 13 496 | 2 466 | ||||||
| Property Plant Equipment | 3 457 | 2 593 | 1 944 | 1 457 | 1 092 | 820 | ||||
| Stocks Inventory | 2 271 | 1 708 | 1 847 | 2 236 | 2 260 | |||||
| Tangible Fixed Assets | 9 429 | 7 072 | 5 304 | 4 609 | 3 457 | |||||
| Total Inventories | 2 260 | 3 050 | 2 879 | 1 818 | 1 847 | 3 162 | ||||
| Other Debtors | 109 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 425 | 843 | 11 258 | 13 396 | 2 366 | |||||
| Shareholder Funds | 3 525 | 943 | 11 358 | 13 496 | 2 466 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 730 | 1 730 | 1 785 | 2 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 406 | 38 270 | 38 919 | 39 406 | 39 771 | 40 043 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Corporation Tax Payable | 3 859 | 3 191 | 681 | 121 | 2 989 | |||||
| Creditors | 49 741 | 58 194 | 27 602 | 23 228 | 20 917 | 32 613 | ||||
| Creditors Due Within One Year | 24 230 | 24 772 | 21 023 | 24 774 | 49 741 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 286 | 2 214 | 1 800 | 7 200 | 7 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 649 | 487 | 365 | 272 | |||||
| Net Current Assets Liabilities | -5 904 | -6 129 | 6 570 | 9 362 | -666 | -1 574 | -1 399 | -1 127 | -3 811 | 6 459 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 613 | 75 | 33 | 694 | 96 | 433 | ||||
| Other Taxation Social Security Payable | 472 | 452 | 199 | 123 | 54 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 100 | |||||||||
| Property Plant Equipment Gross Cost | 40 863 | 40 863 | 40 863 | 40 863 | 40 863 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 325 | 218 | 135 | 85 | 27 | |||||
| Provisions For Liabilities Charges | 516 | 475 | 325 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 842 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 021 | 40 021 | 40 021 | 40 863 | ||||||
| Tangible Fixed Assets Depreciation | 30 592 | 32 949 | 34 717 | 36 254 | 37 406 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 1 768 | 1 537 | 1 152 | ||||||
| Total Assets Less Current Liabilities | 3 525 | 943 | 11 874 | 13 971 | 2 791 | 1 019 | 545 | 330 | -2 719 | 7 279 |
| Trade Creditors Trade Payables | 18 798 | 22 926 | 4 260 | 5 760 | 4 234 | 7 462 | ||||
| Trade Debtors Trade Receivables | 29 381 | 33 572 | 9 354 | 9 259 | 9 124 | 7 246 | ||||
Company staff
Martin H.
Role: Secretary
Appointed: 19 March 2003
Latest update: 29 March 2024
Martin H.
Role: Director
Appointed: 18 March 2003
Latest update: 29 March 2024
Wendy H.
Role: Director
Appointed: 18 March 2003
Latest update: 29 March 2024
People with significant control
Martin H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Wendy H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 April 2023 |
| Confirmation statement last made up date | 18 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 11 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 2 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 2 May 2013 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 100 st James Road Northampton NN5 5LF. Change occurred on Friday 20th May 2022. Company's previous address: 22-24 Harborough Road Kingsthorpe Northampton NN2 7AZ. (AD01)
filed on: 20th, May 2022
filed on: 20th, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
22-24 Harborough Road Kingsthorpe
Post code:
NN2 7AZ
City / Town:
Northampton
HQ address,
2014
Address:
22-24 Harborough Road Kingsthorpe
Post code:
NN2 7AZ
City / Town:
Northampton
HQ address,
2015
Address:
22-24 Harborough Road Kingsthorpe
Post code:
NN2 7AZ
City / Town:
Northampton
HQ address,
2016
Address:
22-24 Harborough Road Kingsthorpe
Post code:
NN2 7AZ
City / Town:
Northampton
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