Amaprint Limited in Surrey, CR4 2DG

Description

Data updated on: 01-11-2023

Amaprint is a business situated at CR4 2DG Surrey at 34 Gorringe Park Avenue. This firm was established in 1996 and is established under the registration number 03262643. This firm has been actively competing on the UK market for twenty eight years now and its current status is active. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-06-08.

There is a number of two directors overseeing the firm now, specifically Anne L. and Christopher L. who have been carrying out the directors duties since Monday 1st July 2019. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Anne L. as a secretary for the last fourteen years.

Executives with significant control over the firm are: Christopher L. owns over 1/2 to 3/4 of company shares . Anne L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	77 809	113 811	127 943	108 483

Balance Sheet
Cash Bank On Hand					104 112	76 317	108 511	103 174	81 510	104 404	117 496	100 110
Current Assets	66 680	106 461	167 997	124 401	105 478					104 404	117 496
Net Assets Liabilities					127 820	93 479	100 913	106 426	88 730	102 697	98 834	105 417
Property Plant Equipment					235 972	236 332	235 563	234 794	234 218	233 786	233 462	233 219
Cash Bank In Hand	55 753	93 912	155 325	111 427	105 478
Debtors	10 927	12 549	12 672	12 974
Net Assets Liabilities Including Pension Asset Liability	77 809	113 811	127 943	108 483	128 913
Tangible Fixed Assets	234 486	234 187	234 395	236 843	235 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 709	113 711	127 843	108 383	128 813
Shareholder Funds	77 809	113 811	127 943	108 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 547	17 508	18 277	19 046	19 622	20 054	20 378	20 621
Additions Other Than Through Business Combinations Property Plant Equipment						1 321
Average Number Employees During Period									2	2	2	2
Bank Borrowings					94 619	61 699	48 199
Bank Overdrafts					111 827	127 252	125 327
Corporation Tax Payable					4 834	10 399	7 066	3 939	-15	2 759	187	2 653
Creditors					117 645	157 471	194 962	6 843	5 332	4 191	1 177	3 193
Fixed Assets	234 486	234 187	234 395	236 843						233 786	233 462
Increase From Depreciation Charge For Year Property Plant Equipment						961	769	769	576	432	324	243
Loans From Directors						18 836	61 585
Net Current Assets Liabilities	-2 035	17 043	10 367	-11 541	-12 440	-81 154	-86 451	96 331	76 178	100 213	116 319	96 917
Other Creditors					984	984	984	2 904	3 844	1 432	990	540
Other Taxation Social Security Payable									1 503
Property Plant Equipment Gross Cost					252 519	253 840	253 840	253 840	253 840	253 840	253 840	253 840
Redeemable Preference Shares Liability								224 699	221 666	231 302	250 947	224 719
Total Assets Less Current Liabilities	232 451	251 230	244 762	225 302	223 532	155 178	149 112	331 125	310 396	333 999	349 781	330 136
Capital Employed				108 483	128 913
Creditors Due After One Year	154 642	137 419	116 819	116 819	94 619
Creditors Due Within One Year	68 715	89 418	157 630	135 942	117 918
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			684	3 537
Tangible Fixed Assets Cost Or Valuation	248 298	248 298	248 982	252 519	252 519
Tangible Fixed Assets Depreciation	13 812	14 111	14 587	15 676	16 547
Tangible Fixed Assets Depreciation Charged In Period		299	476	1 089	871

Company staff

Anne L.

Role: Director

Appointed: 01 July 2019

Latest update: 11 March 2024

Anne L.

Role: Secretary

Appointed: 01 January 2010

Latest update: 11 March 2024

Christopher L.

Role: Director

Appointed: 12 October 1996

Latest update: 11 March 2024

Aisling L.

Role: Secretary

Appointed: 01 October 2000

Resigned: 01 October 2009

Latest update: 11 March 2024

Adrian L.

Role: Secretary

Appointed: 12 October 1996

Resigned: 30 September 2000

Latest update: 11 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 11 October 1996

Resigned: 17 October 1996

Latest update: 11 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 11 October 1996

Resigned: 17 October 1996

Latest update: 11 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016

Amaprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne L.

Anne L.

Christopher L.

Aisling L.

Adrian L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Christopher L.

Anne L.

Accounts Documents

Company filings

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