Andrew Moss Print Management Limited in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

The Andrew Moss Print Management Limited company has been operating in this business field for at least seventeen years, having launched in 2008. Started with registration number 06764213, Andrew Moss Print Management is a Private Limited Company with office in Begbies Traynor 2 Harcourt Way, Leicester LE19 1WP. This firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. The business most recent financial reports cover the period up to December 31, 2021 and the latest annual confirmation statement was submitted on December 3, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	304 439	403 892

Balance Sheet
Cash Bank On Hand		497 094	423 776	390 674
Current Assets	394 482	583 529	468 265	404 615
Debtors	103 018	86 435	44 489	13 941
Net Assets Liabilities			432 741	394 656
Property Plant Equipment		3 168	3 097	4 453
Cash Bank In Hand	291 464	497 094
Tangible Fixed Assets	3 164	3 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	304 339	403 792
Shareholder Funds	304 439	403 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 650	3 681	5 165
Capital Reduction Decrease In Equity			10
Corporation Tax Payable		31 721	23 427	1 697
Creditors			38 033	13 566
Current Tax For Period		31 721	23 427	1 697
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			588	258
Dividends Paid		26 565	65 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-4
Increase From Depreciation Charge For Year Property Plant Equipment			1 031	1 484
Issue Equity Instruments			10
Net Current Assets Liabilities	301 275	400 724	430 232	391 049
Number Shares Issued Fully Paid				10
Other Creditors		153 920	38 033	-66
Other Taxation Social Security Payable		9 386	16 611	11 935
Par Value Share		1		1
Profit Loss		126 018	93 849
Property Plant Equipment Gross Cost		5 818	6 777	9 618
Provisions For Liabilities Balance Sheet Subtotal			588	846
Tax Tax Credit On Profit Or Loss On Ordinary Activities		31 721	24 011	1 955
Total Additions Including From Business Combinations Property Plant Equipment			960	2 841
Total Assets Less Current Liabilities	304 439	403 892	433 329	395 502
Total Current Tax Expense Credit		31 721	23 423	1 697
Trade Creditors Trade Payables		141 305
Trade Debtors Trade Receivables		57 550	44 489	13 941
Advances Credits Directors				394
Creditors Due Within One Year	93 207	182 805
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew M.

Role: Director

Appointed: 03 December 2008

Latest update: 20 March 2025

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 16 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	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Andrew Moss Print Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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