Action Printers Ltd in York, YO30 6LE

Description

Data updated on: 01-11-2023

Registered as 06668537 16 years ago, Action Printers Ltd was set up as a Private Limited Company. The firm's latest mailing address is The Workshop, 6a Compton Street York. This company's SIC and NACE codes are 62090 which stands for Other information technology service activities. The firm's latest accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-18.

From the information we have gathered, this specific limited company was established in 2008-08-08 and has been managed by two directors.

Executives with significant control over the firm are: Sophie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rob W. 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	2011-08-31	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					6 413	5 024

Balance Sheet
Cash Bank On Hand						5 732	1 240	8 727	7 637	28 039	45 973	17 592
Current Assets	43 302	34 056	29 689	46 393	29 494	26 796	17 115	32 412	22 333	51 023	60 536	46 222
Debtors	30 965	24 141	20 250	32 841	19 709	15 064	9 875	17 685	11 696	18 984	10 563	24 630
Net Assets Liabilities						5 024	4 226	17 279	29 974	35 359	41 328	22 759
Property Plant Equipment						18 564	26 672	21 696	29 372	24 630	18 588	17 734
Total Inventories						6 000	6 000	6 000	3 000	4 000	4 000	4 000
Cash Bank In Hand	7 037	4 615	439	4 552	786	5 732
Net Assets Liabilities Including Pension Asset Liability	3 122	1 390	1 850	1 563	6 413	5 024
Stocks Inventory	5 300	5 300	9 000	9 000	9 000	6 000
Tangible Fixed Assets	10 709	22 646	19 917	16 438	24 159	18 564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	3 121	1 389	1 849	1 562	6 412	5 022
Shareholder Funds					6 413	5 024

Other Financial Data
Accrued Liabilities Deferred Income							-2	-1
Accumulated Depreciation Impairment Property Plant Equipment							40 560	47 413	53 582	61 192	69 325	79 278
Additions Other Than Through Business Combinations Property Plant Equipment											2 091	9 099
Average Number Employees During Period								2	2	1	1	2
Bank Borrowings Overdrafts								2 295	3 000
Bank Overdrafts										20 000	17 983	24 276
Corporation Tax Payable						6 051	2 823	9 073	4 695	10 585
Creditors						39 639	39 561	36 829	21 731	40 294	37 796	41 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 552
Disposals Property Plant Equipment							-13 241
Dividends Paid On Shares						20 000	20 500	20 650
Finance Lease Liabilities Present Value Total						697	6 262	4 454	2 647	840
Fixed Assets					24 159	18 564	26 672	21 696	29 372	24 630
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 563	1 669	2 201	4 399
Increase From Depreciation Charge For Year Property Plant Equipment							6 698	6 853	6 170	7 610	8 133	9 953
Net Current Assets Liabilities	-5 510	-12 367	-12 512	-14 875	-15 855	-12 843	-22 446	-4 417	602	10 729	22 740	5 025
Other Creditors						25 972	20 827	10 095	4 141	754
Other Remaining Borrowings							3 125	625		20 000
Other Taxation Social Security Payable						5 220	3 688	6 611	3 409	6 331
Property Plant Equipment Gross Cost							67 232	69 107	82 954	85 822	87 913	97 012
Raw Materials Consumables						6 000	6 000	6 000	3 000	4 000
Taxation Social Security Payable										16 916	16 824	13 207
Total Additions Including From Business Combinations Property Plant Equipment							23 495	1 875	13 846	2 868
Total Assets Less Current Liabilities	5 199	10 279	7 405	1 563	8 304	5 721	4 226	17 279	29 974	35 359
Trade Creditors Trade Payables						2 396	2 838	3 676	3 839	1 784	2 989	3 714
Trade Debtors Trade Receivables						15 064	9 875	17 685	11 696	18 984	10 563	24 630
Capital Employed	3 122	1 390	1 850	1 563	6 413
Creditors Due After One Year	2 077	8 889	5 555		1 891	697
Creditors Due Within One Year	48 812	46 423	42 201	61 268	45 349	39 639
Number Shares Allotted						1
Number Shares Allotted Increase Decrease During Period						1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		20 382	3 910	2 001	16 697	455
Tangible Fixed Assets Cost Or Valuation	24 818	43 072	46 982	48 983	56 523	56 978
Tangible Fixed Assets Depreciation	14 109	20 426	27 065	32 545	32 364	38 414
Tangible Fixed Assets Depreciation Charged In Period		7 548	6 639	5 480	5 113	6 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 231			5 294
Tangible Fixed Assets Disposals		2 128			9 157
Value Shares Allotted Increase Decrease During Period						1

Company staff

Sophie W.

Role: Director

Appointed: 06 April 2016

Latest update: 23 April 2024

Rob W.

Role: Director

Appointed: 08 August 2008

Latest update: 23 April 2024

People with significant control

Sophie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rob W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	15 March 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 October 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Action Printers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Rob W.

People with significant control

Sophie W.

Rob W.

Accounts Documents

Company filings

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