A P S Printers Limited in Lincolnshire, LN1 1JT

Description

Data updated on: 01-11-2023

The company is situated in Lincolnshire under the following Company Registration No.: 05155361. This company was registered in 2004. The main office of this company is situated at 4a West Parade Lincoln. The post code for this place is LN1 1JT. The enterprise's declared SIC number is 18129 - Printing n.e.c.. A P S Printers Ltd reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The most recent confirmation statement was submitted on Fri, 2nd Jun 2023.

Andrew S. is this particular company's single managing director, that was formally appointed in 2004. To support the directors in their duties, this limited company has been utilizing the skills of Elaine B. as a secretary since 2004.

Andrew S. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 174	34 894	34 954	31 314	20 089	21 263

Balance Sheet
Current Assets	28 183	30 676	37 396	36 196	33 760	27 662	25 450	26 386	19 131	14 223	35 206	18 988
Net Assets Liabilities						26 359	25 615	20 805	13 489	6 920	16 401	721
Cash Bank In Hand				1 908
Debtors	27 304	30 048	36 600	33 361	32 759	26 454
Net Assets Liabilities Including Pension Asset Liability	31 174	34 894	34 954	31 314	20 089	21 263
Stocks Inventory	879	628	796	927	1 001	1 208
Tangible Fixed Assets	35 647	30 260	35 532	30 175	29 203	25 475

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 173	34 893	34 953	31 313	20 088	21 262
Shareholder Funds	31 174	34 894	34 954	31 314	20 089	21 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 595	-1 595	-1 595	-1 594	-1 299	-1 299	-1 399
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors						1 927	20 110	30 525	26 580	19 010	16 838	12 955
Financial Commitments Other Than Capital Commitments								2 304	1 383	1 383	1 383
Fixed Assets	35 647	30 260	35 532	30 175	29 203	25 475	21 870	26 539	22 532	13 006	17 498	17 826
Net Current Assets Liabilities	1 171	9 485	6 364	20 306	5 103	2 810	5 340	-4 139	-7 449	-4 787	17 040	-2 751
Total Assets Less Current Liabilities	36 818	39 745	41 896	50 481	34 306	28 285	27 210	22 400	15 083	8 219	34 538	15 075
Creditors Due After One Year				13 132	8 376	1 927
Creditors Due Within One Year	27 012	21 191	31 032	15 890	28 657	24 852
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 644	4 851	6 942	6 035	5 841	5 095
Secured Debts	9 585	6 703	23 952	16 821	16 151
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			20 455		4 208
Tangible Fixed Assets Cost Or Valuation	89 607	89 607	93 062	93 062	97 270
Tangible Fixed Assets Depreciation	53 960	59 347	57 530	62 887	68 065
Tangible Fixed Assets Depreciation Charged In Period		5 387	6 308	5 357	5 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 125
Tangible Fixed Assets Disposals			17 000
Value Shares Allotted					1	1

Company staff

Elaine B.

Role: Secretary

Appointed: 16 June 2004

Latest update: 19 April 2024

Andrew S.

Role: Director

Appointed: 16 June 2004

Latest update: 19 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016

A P S Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Andrew S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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A P S Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Andrew S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013