Asher Design & Print Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Registered with number 06623263 16 years ago, Asher Design & Print Limited is categorised as a Private Limited Company. The business actual mailing address is 28 Landport Terrace, Portsmouth. This business's SIC code is 18129 which stands for Printing n.e.c.. The business latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-18.

Because of this specific firm's growth, it became imperative to acquire new company leaders: Lee A. and Laura A. who have been collaborating for sixteen years to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Lee A. owns 1/2 or less of company shares. Laura A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 443	15 522	19 888	38 001	65 606	90 956	97 822

Balance Sheet
Current Assets	38 623	38 799	73 476	46 410	67 091	90 410	91 240	79 562	58 271	60 648	55 292	49 073	41 955
Net Assets Liabilities							97 822	85 761	65 479	64 096	57 122	50 151	41 783
Cash Bank In Hand	26 757	14 915	43 797	27 638	41 507
Debtors	10 313	22 898	28 321	16 708	27 037
Intangible Fixed Assets	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	9 443	15 522	19 888	38 001	65 606	90 947	97 822
Stocks Inventory	1 553	986	1 358	2 064	2 190
Tangible Fixed Assets	5 226	9 045	15 546	11 901	13 630

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 441	15 520	19 886	37 999	65 604
Shareholder Funds	9 443	15 522	19 888	38 001	65 606	90 956	97 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 177	1 045	1 067	1 133	1 144	1 043	1 050
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							10 610	6 664	3 468	4 360	3 866	3 143	4 062
Fixed Assets	8 726	12 045	15 546	11 901	13 630	13 303	13 900	13 317	11 206	8 404	6 303	4 727	4 347
Net Current Assets Liabilities	717	3 477	7 451	28 480	56 022	78 885	85 099	73 489	55 340	56 825	51 963	46 467	38 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 643	4 186	4 469	591	537	537	537	537	593
Total Assets Less Current Liabilities	9 443	15 522	22 997	40 381	68 332	92 188	98 999	86 806	66 546	65 229	58 266	51 194	42 833
Accruals Deferred Income					1 320	1 232	1 177
Creditors Due Within One Year	37 906	35 322	66 025	17 930	16 032	15 720	10 610
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	3 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 109	2 380	2 726
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 696	11 683	792	7 544
Tangible Fixed Assets Cost Or Valuation	10 040	16 585	28 268	27 336	31 849
Tangible Fixed Assets Depreciation	4 814	7 542	12 722	15 435	18 219
Tangible Fixed Assets Depreciation Charged In Period		3 015	5 182	3 967	4 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		287		1 254	1 760
Tangible Fixed Assets Disposals		1 149		1 724	3 031

Company staff

Lee A.

Role: Director

Appointed: 19 June 2008

Latest update: 16 April 2024

Laura A.

Role: Director

Appointed: 19 June 2008

Latest update: 16 April 2024

People with significant control

Lee A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Laura A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 March 2013
Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 October 2013
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 March 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 March 2017
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Asher Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

Laura A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee A.

Laura A.

Accounts Documents

Company filings

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