A & R Tradeprint Ltd, S7 1FU

Description

Data updated on: 01-11-2023

The A & R Tradeprint Ltd firm has been operating in this business for 20 years, having started in 2004. Started with registration number 05041754, A & R Tradeprint is categorised as a Private Limited Company with office in 515 Abbeydale Road, Abbeydale S7 1FU. Its current name is A & R Tradeprint Ltd. The enterprise's former clients may know the company also as Lcd Leisure, which was used up till 2005-04-05. The enterprise's SIC and NACE codes are 18129 which stands for Printing n.e.c.. The company's most recent filed accounts documents were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was submitted on February 12, 2023.

The company owes its achievements and permanent progress to a team of two directors, specifically Elizabeth J. and Clive J., who have been in it for 19 years.

Executives who control the firm include: Elizabeth J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A & R Tradeprint Ltd 2005-04-05
Lcd Leisure Limited 2004-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP
Net Worth	-13 631	-17 842	-31 272	-43 974	-48 014

Balance Sheet
Cash Bank On Hand						667	3 293	3 769	1 911	10 647	794	2 918
Current Assets	29 985	22 319	29 535	16 101	19 329	17 712	15 676	13 536	12 439	16 110	9 751	10 771
Debtors	23 089	19 081	23 488	12 365	15 637	14 745	9 860	7 891	8 779	3 759	6 839	5 282
Net Assets Liabilities						-45 788	-40 642	-38 736	-36 580	-32 653	-45 071	-57 008
Other Debtors										1 128	149	169
Property Plant Equipment						19 985	16 665	12 552	9 843	7 640	5 960	4 278
Total Inventories						2 300	2 523	1 876	1 749	1 704	2 118	2 571
Cash Bank In Hand	4 850	1 514	4 307	1 750	1 847
Net Assets Liabilities Including Pension Asset Liability	-13 631	-17 842	-31 272	-43 974	-48 014
Stocks Inventory	2 046	1 724	1 740	1 986	1 845
Tangible Fixed Assets	26 472	38 851	27 141	26 231	24 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 731	-17 942	-31 372	-44 074	-48 114
Shareholder Funds	-13 631	-17 842	-31 272	-43 974	-48 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	750	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment						43 423	46 743	50 856	53 567	51 881	54 300	55 982
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						18 785	13 033	18 840	19 628	17 169	20 782	32 057
Depreciation Expense Property Plant Equipment									2 710	2 396	2 645	1 682
Depreciation Rate Used For Property Plant Equipment							15	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 081	227
Disposals Property Plant Equipment										4 081	227
Fixed Assets	26 472	38 851	27 141	26 231	24 223	20 285	16 715	12 552	9 843	7 640	5 960	4 278
Increase From Amortisation Charge For Year Intangible Assets							250	50
Increase From Depreciation Charge For Year Property Plant Equipment							3 320	4 113	2 709	2 397	2 646	1 682
Intangible Assets						300	50
Intangible Assets Gross Cost							800	800	800	800	800	800
Net Current Assets Liabilities	-40 103	-50 058	-543	-5 205	-7 237	-1 073	2 643	-5 304	-7 189	-1 059	-11 031	-21 286
Other Creditors						10 206	7 962	15 665	14 893	15 110	16 848	24 430
Other Taxation Social Security Payable						1 350	722	1 121	1 337	1 004	1 235	552
Property Plant Equipment Gross Cost							63 408	63 408	63 408	59 523	60 260	60 260
Total Additions Including From Business Combinations Property Plant Equipment										196	964
Total Assets Less Current Liabilities	-13 631	-11 207	26 598	21 026	16 986	19 212	19 358	7 248	2 654	6 581	-5 071	-17 008
Trade Creditors Trade Payables						7 229	4 349	2 054	3 398	1 055	2 699	7 075
Trade Debtors Trade Receivables						14 745	9 860	7 891	8 779	2 631	6 690	5 113
Advances Credits Directors						8 734	5 494	12 941	12 941	12 341	14 909	20 381
Advances Credits Made In Period Directors							160	14 047	9 000		2 568	5 472
Advances Credits Repaid In Period Directors						4 572	3 400	6 600	9 000	600
Creditors Due After One Year Total Noncurrent Liabilities		6 635
Creditors Due Within One Year Total Current Liabilities	70 088	72 377
Tangible Fixed Assets Additions		19 236		5 227	2 913
Tangible Fixed Assets Cost Or Valuation	51 693	70 929	58 749	58 475	59 738
Tangible Fixed Assets Depreciation	25 221	32 078	31 608	32 245	35 515
Tangible Fixed Assets Depreciation Charge For Period		6 857
Accruals Deferred Income				65 000	65 000
Creditors Due After One Year			57 870	65 000
Creditors Due Within One Year			30 078	21 305	26 566
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 750	4 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 113	1 353
Tangible Fixed Assets Disposals				5 500	1 650

Company staff

Elizabeth J.

Role: Director

Appointed: 14 February 2005

Latest update: 9 April 2024

Elizabeth J.

Role: Secretary

Appointed: 14 February 2005

Latest update: 9 April 2024

Clive J.

Role: Director

Appointed: 12 February 2004

Latest update: 9 April 2024

Lee W.

Role: Secretary

Appointed: 12 February 2004

Resigned: 14 February 2005

Latest update: 9 April 2024

Lee W.

Role: Director

Appointed: 12 February 2004

Resigned: 14 February 2005

Latest update: 9 April 2024

Richard W.

Role: Director

Appointed: 12 February 2004

Resigned: 14 February 2005

Latest update: 9 April 2024

People with significant control

Elizabeth J.

Notified on 13 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clive J.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

A & R Tradeprint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Elizabeth J.

Clive J.

Lee W.

Lee W.

Richard W.

People with significant control

Elizabeth J.

Clive J.

Accounts Documents

Company filings

Filing category

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