A Print & Design Ltd in Newport, NP20 2AQ

Description

Data updated on: 01-11-2023

Registered with number 04736289 21 years ago, A Print & Design Ltd is categorised as a Private Limited Company. Its latest mailing address is A Print, Unit 23 Newport. This firm's classified under the NACE and SIC code 17230 - Manufacture of paper stationery. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-23.

Roger A. is this company's individual managing director, that was chosen to lead the company in 2003 in April.

Roger A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 321	4 749	5 342	694

Balance Sheet
Current Assets	40 201	28 070	32 993	30 856	19 599	23 299	18 044	20 068	26 046	17 514	24 253
Net Assets Liabilities				47 286	48 091	33 743	29 854	27 558	31 647	18 643	21 467
Cash Bank In Hand	17 367	10 092	9 477	12 649
Debtors	20 534	15 697	21 216	15 907
Net Assets Liabilities Including Pension Asset Liability	2 321	4 749	2 913	694
Stocks Inventory	2 300	2 300	2 300	2 300
Tangible Fixed Assets	16 730	14 221	18 038	48 032

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 320	2 428	2 912	693
Shareholder Funds	2 321	4 749	5 342	694

Other Financial Data
Creditors				31 602	31 810	33 932	21 250	17 500	12 599	12 291	12 618
Fixed Assets	16 730	14 221	18 038	48 032	60 302	45 226	33 920	25 440	19 080	14 310	10 732
Net Current Assets Liabilities	18 608	23 545	25 426	-746	-12 211	10 633	3 206	2 568	13 447	5 223	11 635
Profit Loss				90 980	95 458
Total Assets Less Current Liabilities	35 338	2 483	5 753	47 286	48 091	34 593	30 714	28 428	32 527	19 533	22 367
Turnover Revenue				90 980	95 458
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	860	870	880	890	900
Average Number Employees During Period							2	2	3	2	2
Administrative Expenses	70 483	68 049	66 040
Cost Sales	38 276	38 675	25 436
Creditors Due After One Year	33 017	54	40 551	46 592
Creditors Due Within One Year	21 593	39 827	7 567	31 602
Gross Profit Loss	72 803	70 477	68 953
Number Shares Allotted	1	1	1
Operating Profit Loss	2 320	2 428	2 913
Par Value Share	1	1	1
Profit Loss For Period	2 320	2 428	2 913
Profit Loss On Ordinary Activities Before Tax	2 320	2 428	2 913
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Cost Or Valuation	78 752	78 752	85 752
Tangible Fixed Assets Depreciation	62 022	64 531	67 714
Tangible Fixed Assets Depreciation Charged In Period		2 509	3 183
Turnover Gross Operating Revenue	111 079	109 152	94 389

Company staff

Roger A.

Role: Director

Appointed: 16 April 2003

Latest update: 1 April 2024

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Date Approval Accounts	31 December 2015
Annual Accounts 10 February 2017
Date Approval Accounts	10 February 2017

A Print & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

Paramount Secretaries Ltd

David B.

People with significant control

Roger A.

Accounts Documents

Company filings

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