Anna Proctor Print And Pattern Ltd in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

Registered as 07993235 12 years ago, Anna Proctor Print And Pattern Ltd is categorised as a Private Limited Company. The business actual mailing address is The Old Dairy 12 Stephen Road, Headington Oxford. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

There's 1 managing director this particular moment leading this specific business, namely Anna P. who has been doing the director's responsibilities since Fri, 16th Mar 2012.

Anna P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 725	596

Balance Sheet
Cash Bank On Hand			23 741	5 101	3 333	12 011	30 498	32 287
Current Assets	10 703	24 076	25 516	7 442	4 306	15 661	32 465	39 424
Debtors		10 804	1 075	1 830	743	2 887	1 252	6 606
Net Assets Liabilities			-5 289	-15 506	-15 458	-2 506	8 364	12 744
Other Debtors			171
Property Plant Equipment						3 407	2 681	873
Total Inventories			700	511	230	763	715	531
Cash Bank In Hand	10 703	13 272
Net Assets Liabilities Including Pension Asset Liability	2 725	596
Tangible Fixed Assets		243

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 724	595
Shareholder Funds	2 725	596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				468	468	1 488	3 213	4 553
Average Number Employees During Period			1	1	1	1	1	1
Creditors			30 805	22 948	19 764	21 574	26 782	27 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment								468
Disposals Property Plant Equipment								468
Fixed Assets		243				3 407	2 681	873
Increase From Depreciation Charge For Year Property Plant Equipment						1 020	1 725	1 808
Net Current Assets Liabilities	2 725	353	-5 289	-15 506	-15 458	-5 913	5 683	11 871
Other Creditors			30 805	22 948	19 764	21 574	24 505	24 225
Other Taxation Social Security Payable							2 277	3 328
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost				468	468	4 895	5 894	5 426
Total Additions Including From Business Combinations Property Plant Equipment						4 427	999
Trade Debtors Trade Receivables			904	1 830	743	2 887	1 252	6 606
Creditors Due Within One Year	7 978	23 723
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation		249
Tangible Fixed Assets Depreciation		6
Tangible Fixed Assets Depreciation Charged In Period		6
Total Assets Less Current Liabilities	2 725	596

Company staff

Anna P.

Role: Director

Appointed: 16 March 2012

Latest update: 10 March 2024

People with significant control

Anna P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Anna Proctor Print And Pattern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna P.

People with significant control

Anna P.

Accounts Documents

Company filings

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