Ad3 Envelope Printers Limited in Leeds, LS26 0RS

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Ad3 Envelope Printers Limited, the company that is situated at Unit 2 Cedar Park Wood Lane, Rothwell in Leeds. That would make nineteen years Ad3 Envelope Printers has prospered in the UK, as the company was started on Monday 3rd October 2005. The firm registration number is 05580542 and the post code is LS26 0RS. This firm's Standard Industrial Classification Code is 18129 : Printing n.e.c.. Sat, 31st Dec 2022 is the last time when account status updates were filed.

5 transactions have been registered in 2014 with a sum total of £8,104. In 2013 there were less transactions (exactly 1) that added up to £1,070. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Stationery.

As the data suggests, this specific business was created in October 2005 and has been run by three directors, out of whom two (Graham H. and Russell W.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	37 392	41 324	47 837	55 581	59 023	109 374

Balance Sheet
Cash Bank On Hand									30 086	133 919	344 636
Current Assets	385 235	312 924	391 065	424 917	245 173	225 970	290 076	425 900	295 215	341 504	616 905
Debtors	238 617	259 605	279 826	323 589	245 173				234 129	198 085	247 019
Net Assets Liabilities						109 374	284 252	273 886	272 085	14 245	88 084
Other Debtors									18 653		13 082
Property Plant Equipment									185 929	26 595	59 152
Total Inventories									31 000	9 500	25 250
Cash Bank In Hand	122 118	8 819	9 239	21 578
Net Assets Liabilities Including Pension Asset Liability	37 392	41 324	47 837	55 581	59 023	109 374
Stocks Inventory	24 500	44 500	102 000	79 750
Tangible Fixed Assets	14 365	11 648	9 878	8 978	283 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 292	41 224	47 737	55 481	58 923
Shareholder Funds	37 392	41 324	47 837	55 581	59 023	109 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									171 670	331 004	347 378
Additions Other Than Through Business Combinations Property Plant Equipment											48 931
Average Number Employees During Period								10	10	10	8
Bank Borrowings Overdrafts									35		54 448
Corporation Tax Payable									17 606	13 000	21 600
Creditors						371 920	333 701	364 284	209 059	353 854	392 421
Depreciation Rate Used For Property Plant Equipment										20	20
Increase From Depreciation Charge For Year Property Plant Equipment										159 334	16 374
Net Current Assets Liabilities	23 027	29 676	39 984	60 133	-220 473	-145 950	33 215	61 616	86 156	-12 350	224 484
Other Creditors									9 659	107 052	101 867
Other Taxation Social Security Payable									25 263	64 931	54 078
Property Plant Equipment Gross Cost										357 599	406 530
Total Assets Less Current Liabilities	37 392	41 324	49 862	69 111	62 758	109 374	284 252	273 886	272 085	14 245	283 636
Trade Creditors Trade Payables									156 496	168 871	160 428
Trade Debtors Trade Receivables									215 476	198 085	233 937
Advances Credits Directors											13 082
Fixed Assets	14 365	11 648	9 878	8 978	283 231	255 324	237 535	212 270	185 929
Creditors Due After One Year			2 025	13 530	3 735
Creditors Due Within One Year	362 208	283 248	351 081	364 784	465 646	371 920
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		582	1 008	1 260	289 531
Tangible Fixed Assets Cost Or Valuation	24 047	24 629	25 637	26 897	316 428
Tangible Fixed Assets Depreciation	9 682	12 981	15 759	17 919	33 197
Tangible Fixed Assets Depreciation Charged In Period		3 299	2 778	2 160	15 278

Company staff

Graham H.

Role: Director

Appointed: 01 September 2023

Latest update: 29 March 2024

Russell W.

Role: Director

Appointed: 11 February 2013

Latest update: 29 March 2024

Robert M.

Role: Secretary

Appointed: 10 December 2005

Resigned: 11 December 2023

Latest update: 29 March 2024

Andrew M.

Role: Director

Appointed: 10 December 2005

Resigned: 16 November 2023

Latest update: 29 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 2005

Resigned: 03 October 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 29 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 03 October 2005

Resigned: 03 October 2005

Address: Bristol, BS8 2XN

Latest update: 29 March 2024

People with significant control

The companies that control this firm include: Ad3 Holdings (Leeds) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Unit 6 Balfour Court, Leyland, PR25 2TF, Lancashire and was registered as a PSC under the registration number 15045381.

Ad3 Holdings (Leeds) Limited

Address: My Trusted Accountant Limited Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF, England

Legal authority Uk Register Of Companies

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 15045381

Notified on 3 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew M.

Notified on 1 October 2016

Ceased on 3 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	5	£ 8 103.90
2014-06-12	5100701326		£ 2 707.68	Stationery
2014-04-24	5100694704		£ 2 236.32	Stationery
2014-03-20	5100691092		£ 1 528.08	Stationery
2013	Barnsley Metropolitan Borough	1	£ 1 070.16
2013-07-31	5100662642		£ 1 070.16	Stationery

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 8 103.90

2014-06-12

5100701326

£ 2 707.68

Stationery

2014-04-24

5100694704

£ 2 236.32

Stationery

2014-03-20

5100691092

£ 1 528.08

Stationery

2013

Barnsley Metropolitan Borough

£ 1 070.16

2013-07-31

5100662642

£ 1 070.16

Stationery

Ad3 Envelope Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Russell W.

Robert M.

Andrew M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ad3 Holdings (Leeds) Limited

Andrew M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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