Abstract Creative Screenprinters Limited in Bolton, BL3 2AW

Description

Data updated on: 01-11-2023

Abstract Creative Screenprinters Limited 's been on the local market for at least twenty one years. Started with Registered No. 04759714 in 2003, the company have office at Unit 26 Hartford House, Bolton BL3 2AW. The enterprise's registered with SIC code 18129 - Printing n.e.c.. Abstract Creative Screenprinters Ltd filed its account information for the period up to Tuesday 31st May 2022. The company's most recent confirmation statement was submitted on Tuesday 14th March 2023.

There is one managing director this particular moment leading this specific firm, specifically Mark F. who's been executing the director's duties for twenty one years. For nearly one year Online Nominees Limited, had performed assigned duties for this firm till the resignation on 2003/05/09. In order to provide support to the directors, this particular firm has been utilizing the skills of Angela F. as a secretary since 2003.

Executives who have control over the firm are as follows: Mark F. owns over 3/4 of company shares. Angela F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	47 020	55 753	66 737	64 897	63 720	70 320

Balance Sheet
Cash Bank On Hand							14 710	16 905	48 905	91 259	67 016	79 812	67 587	61 174
Current Assets	78 459	90 763	85 570	83 844	80 588	78 677	84 283	81 777	100 863	130 726	87 513	98 768	97 135	82 766
Debtors	35 005	51 853	31 647	58 141			68 573	63 872	50 958	38 467	19 497	17 956	28 548	20 592
Net Assets Liabilities							70 320	64 783	73 366	88 914	78 415	69 023	44 569	31 714
Other Debtors								5 864	6 110	5 449	7 319	5 497	6 253	3 366
Property Plant Equipment							22 120	19 022	17 057	13 844	11 278	9 229	8 069	6 652
Total Inventories							1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	42 454	37 160	52 963	22 953
Net Assets Liabilities Including Pension Asset Liability	47 020	55 753	66 737	64 897	63 720	70 320
Stocks Inventory	1 000	1 750	960	2 750
Tangible Fixed Assets	19 503	24 097	20 377	19 418

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 019	55 752	66 736	64 896
Shareholder Funds	47 020	55 753	66 737	64 897	63 720	70 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 187	37 664	41 389	44 602	47 168	49 217	50 877	52 294
Additions Other Than Through Business Combinations Property Plant Equipment								1 379	1 760				500
Administrative Expenses							61 103	59 365
Average Number Employees During Period							8	8	7	7	9	5	5	5
Bank Borrowings Overdrafts								34
Comprehensive Income Expense							11 600	463
Corporation Tax Payable								1 667	4 639	9 051	3 845	3 583	221	3 463
Creditors							36 083	36 016	44 554	55 656	20 376	38 974	60 635	57 704
Depreciation Expense Property Plant Equipment							3 693	4 477
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15	15
Dividends Paid							5 000	6 000
Gross Profit Loss							75 419	61 490
Increase From Depreciation Charge For Year Property Plant Equipment								4 477	3 725	3 213	2 566	2 049	1 660	1 417
Net Current Assets Liabilities	81 869	32 220	90 254	88 723	45 290	49 520	48 200	45 761	56 309	75 070	67 137	59 794	36 500	25 062
Operating Profit Loss							14 316	2 125
Other Creditors								1 394	1 895	11 818	1 915	19 055	28 910	30 764
Other Interest Receivable Similar Income Finance Income							8	5
Other Taxation Social Security Payable								4 212	1 053	1 564	451	475	579	540
Profit Loss							11 600	463
Profit Loss On Ordinary Activities Before Tax							14 324	2 130
Property Plant Equipment Gross Cost							55 307	56 686	58 446	58 446	58 446	58 446	58 946	58 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 724	1 667
Total Assets Less Current Liabilities	101 372	56 317	68 120	66 665	65 003	71 640	70 320	64 783	73 366	88 914	78 415	69 023	44 569	31 714
Trade Creditors Trade Payables								28 709	36 967	33 223	14 165	15 861	30 925	22 937
Trade Debtors Trade Receivables								58 008	44 848	33 018	12 178	12 459	22 295	17 226
Accruals Deferred Income	564	564	1 383	1 768	1 283	1 320
Creditors Due After One Year	53 788	62 504	42 511	41 476
Creditors Due Within One Year		62 504	42 511	41 476	40 510	34 763
Fixed Assets	19 503	24 097	20 377	19 418	19 713	22 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 410	3 961	4 684	4 879	5 212	5 606
Tangible Fixed Assets Additions		6 703	1 107	3 000
Tangible Fixed Assets Cost Or Valuation	34 207	40 910	42 017	45 017
Tangible Fixed Assets Depreciation	14 704	16 813	21 640	25 599
Tangible Fixed Assets Depreciation Charged In Period		2 109	4 827	3 959
Amount Specific Advance Or Credit Directors		24 690	17 322	5 999

Company staff

Angela F.

Role: Secretary

Appointed: 09 May 2003

Latest update: 25 February 2024

Mark F.

Role: Director

Appointed: 09 May 2003

Latest update: 25 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Angela F.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Abstract Creative Screenprinters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Mark F.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Mark F.

Angela F.

Accounts Documents

Company filings

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