Absolute Creative Print Ltd in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Absolute Creative Print Ltd. This firm was established fourteen years ago and was registered under 07236927 as its reg. no. This head office of this company is registered in West Malling. You may find them at 19/21 Swan Street. The company's Standard Industrial Classification Code is 18129 and has the NACE code: Printing n.e.c.. The company's most recent accounts cover the period up to 30th April 2022 and the latest annual confirmation statement was filed on 4th October 2023.

In order to be able to match the demands of the clients, this firm is continually being guided by a number of two directors who are Matthew L. and Christopher L.. Their successful cooperation has been of crucial importance to this specific firm for eight years.

Executives who control the firm include: Matthew L. owns 1/2 or less of company shares. Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 605	1 696	324	11 898	15 029	11 667

Balance Sheet
Cash Bank On Hand						760	29	648	11 995	3 641	1 956	3 698	3 535
Current Assets	19 956	24 820	22 180	40 353	38 590	33 573	44 212	52 842	100 713	151 190	187 198	235 185	301 524
Debtors	11 779	19 506	17 426	32 122	30 677	28 938	34 183	39 694	70 718	129 549	167 242	213 487	248 639
Net Assets Liabilities							-7 832	2 311	1 992	3 837	2 249	-27 105	377
Other Debtors						3 849	13 518	13 012	33 403	117 424	131 498	178 100	172 275
Property Plant Equipment						20 491	40 796	35 456	28 165	25 251	19 788	24 532	19 720
Total Inventories						3 875	10 000	12 500	18 000	18 000	18 000	18 000
Cash Bank In Hand	1 937		879	4 356	4 038	760
Net Assets Liabilities Including Pension Asset Liability	1 605	1 696	324	11 898	15 029	11 667
Stocks Inventory	6 240	5 314	3 875	3 875	3 875	3 875
Tangible Fixed Assets	4 638	3 092	1 858	2 858	1 871	20 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 505	1 596	224	11 798	14 929	11 567
Shareholder Funds	1 605	1 696	324	11 898	15 029	11 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						15 781	19 084	29 513	38 902	46 472	52 885	60 843	67 368
Additions Other Than Through Business Combinations Property Plant Equipment							28 421	5 089	2 098	4 656	950	12 702	1 713
Average Number Employees During Period										9	9	10	10
Bank Borrowings Overdrafts						20 139	23 357	14 234	2 754	4 607	41 697	39 197	35 140
Corporation Tax Payable								3 189	4 330
Creditors						42 397	84 681	79 250	50 331	73 265	95 496	154 999	111 064
Fixed Assets	4 638	3 092	1 858	2 858	1 871	20 491			28 165	41 251	31 788	32 532	23 720
Increase From Amortisation Charge For Year Intangible Assets										4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 664	10 429	9 389	7 570	6 412	7 958	6 525
Intangible Assets										16 000	12 000	8 000	4 000
Intangible Assets Gross Cost										20 000	20 000	20 000
Net Current Assets Liabilities	-3 033	-1 396	-1 534	9 040	13 158	-8 824	-40 469	-26 408	29 509	40 649	69 717	97 259	90 829
Number Shares Issued Fully Paid							100	100
Other Creditors						1 200	34 484	26 520	50 331	68 658	53 799	115 802	75 924
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 361
Other Disposals Property Plant Equipment							4 813
Other Taxation Social Security Payable						6 218	1 010	3 548	4 855	14 951	22 650	19 774	32 266
Par Value Share							1	1
Property Plant Equipment Gross Cost						36 272	59 880	64 969	67 067	71 723	72 673	85 375	87 088
Provisions For Liabilities Balance Sheet Subtotal							8 159	6 737	5 351	4 798	3 760	1 897	3 108
Total Assets Less Current Liabilities	1 605	1 696	324	11 898	15 029	11 667	327	9 048	57 674	81 900	101 505	129 791	114 549
Trade Creditors Trade Payables						14 840	25 830	31 759	30 706	33 869	30 159	28 014	28 434
Trade Debtors Trade Receivables						25 089	20 665	26 682	37 315	12 125	35 744	35 387	76 364
Creditors Due Within One Year Total Current Liabilities	22 989	26 216
Tangible Fixed Assets Cost Or Valuation	6 181	6 181	6 598	10 132	10 132	36 272
Tangible Fixed Assets Depreciation	1 543	3 089	4 740	7 274	8 261	15 781
Tangible Fixed Assets Depreciation Charge For Period		1 546
Creditors Due Within One Year		26 216	23 714	31 313	25 432	42 397
Tangible Fixed Assets Additions			417	3 534		26 140
Tangible Fixed Assets Depreciation Charged In Period			1 651	2 534	987	7 520

Company staff

Matthew L.

Role: Director

Appointed: 01 July 2016

Latest update: 4 February 2024

Christopher L.

Role: Director

Appointed: 16 November 2011

Latest update: 4 February 2024

People with significant control

Matthew L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Christopher L.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 August 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Absolute Creative Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Christopher L.

John A.

Kathryn A.

People with significant control

Matthew L.

Christopher L.

Accounts Documents

Company filings

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