Ans Print Services Ltd, SS0 9PE

Description

Data updated on: 01-11-2023

Ans Print Services Ltd with Companies House Reg No. 05195340 has been in this business field for 20 years. This Private Limited Company can be contacted at 615 London Road, Westcliff-on-sea in Westcliff-on-Sea and its area code is SS0 9PE. This firm's principal business activity number is 18129 : Printing n.e.c.. 2022-08-31 is the last time the company accounts were reported.

Given this particular enterprise's size, it was unavoidable to formally appoint other company leaders: Spencer H. and Nicolas L. who have been collaborating since 2004 to exercise independent judgement of this business. Furthermore, the director's efforts are constantly helped with by a secretary - Nicholas L., who was appointed by this business on 2004-08-02.

Executives with significant control over the firm are: Spencer H. has substantial control or influence over the company. Nicholas L. has substantial control or influence over the company.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						766	508	446	869	604	9 509	2 868	2 383
Current Assets	64 971	82 841	42 141	42 891	52 481	31 989	28 785	49 391	65 726	33 830	90 607	86 429	77 758
Debtors	63 867	79 807	42 141	42 157	51 685	31 223	28 277	48 945	64 857	33 226	81 098	83 561	75 375
Net Assets Liabilities						47 978	63 417	67 334	58 145	50 764	47 931	42 655	44 560
Other Debtors						21 787	17 598	14 581	62 409	62 910			27 822
Property Plant Equipment						59 473	44 604	33 452	35 720	26 789	20 090	15 067	11 299
Cash Bank In Hand	1 104	3 034		734	796	766
Net Assets Liabilities Including Pension Asset Liability	18 053	37 059	7 151	35 007	56 192	47 978
Tangible Fixed Assets	61 290	70 712	54 341	40 755	61 299	59 473

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 051	37 057	7 149	35 005	56 190	47 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						271 088	285 957	297 109	309 016	317 947	324 646	329 669	333 437
Additions Other Than Through Business Combinations Property Plant Equipment									14 175
Amounts Owed By Group Undertakings Participating Interests								28 019		30 712	79 153	83 071	45 502
Amounts Owed To Group Undertakings Participating Interests									19 053
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											50 000	37 817	27 358
Bank Overdrafts						16 500	1 752	1 345	1 154			11 254	11 254
Creditors						43 484	9 972	15 509	43 301	9 855	12 766	9 770	17 139
Finance Lease Liabilities Present Value Total						6 000			12 020	9 299	6 577	3 856	1 134
Increase From Depreciation Charge For Year Property Plant Equipment							14 869	11 152	11 907	8 931	6 699	5 023	3 768
Net Current Assets Liabilities	-18 670	-27 362	-47 190	-5 748	-5 107	-11 495	18 813	33 882	22 425	23 975	77 841	76 659	60 619
Other Creditors						3 956	3 956	2 875	2 875	2 875	2 875	2 873	2 873
Property Plant Equipment Gross Cost						330 561	330 561	330 561	344 736	344 736	344 736	344 736	344 736
Taxation Social Security Payable						14 272	4 264	11 289	8 199	-2 319	3 314	3 041	1 878
Total Assets Less Current Liabilities	42 620	43 350	7 151							50 764	97 931	91 726	71 918
Trade Creditors Trade Payables						2 756
Trade Debtors Trade Receivables						9 436	10 679	6 345	2 448	2 514	1 945	490	2 051
Capital Employed	18 053	37 059	7 151	35 007	56 192	47 978
Creditors Due After One Year	24 567	6 291
Creditors Due Within One Year	83 641	110 203	89 331	48 639	57 588	43 484
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		32 993	1 741		53 000	18 000
Tangible Fixed Assets Cost Or Valuation	253 327	286 320	288 061	288 061	312 561	330 561
Tangible Fixed Assets Depreciation	192 037	215 608	233 720	247 306	251 262	271 088
Tangible Fixed Assets Depreciation Charged In Period		23 571	18 112	13 586	22 186	19 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 230
Tangible Fixed Assets Disposals					28 500

Company staff

Spencer H.

Role: Director

Appointed: 02 August 2004

Latest update: 27 January 2024

Nicholas L.

Role: Secretary

Appointed: 02 August 2004

Latest update: 27 January 2024

Nicolas L.

Role: Director

Appointed: 02 August 2004

Latest update: 27 January 2024

People with significant control

Spencer H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 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	23 March 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 February 2014
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 December 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
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
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Ans Print Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer H.

Nicholas L.

Nicolas L.

Swift Incorporations Limited

People with significant control

Spencer H.

Nicholas L.

Accounts Documents

Company filings

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