Axminster Printing Company Limited in Devon, EX13 5NU

Description

Data updated on: 01-11-2023

Axminster Printing Company Limited may be contacted at West Street, Axminster in Devon. Its post code is EX13 5NU. Axminster Printing Company has been on the British market since it was set up on 1999-06-23. Its registration number is 03794307. The firm's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Axminster Printing Company Ltd released its latest accounts for the financial year up to Sunday 31st July 2022. The firm's most recent confirmation statement was released on Thursday 25th May 2023.

The company owes its well established position on the market and unending progress to two directors, who are Jane R. and Keith R., who have been in it since 1999.

Executives with significant control over the firm are: Jane R. owns 1/2 or less of company shares. Keith R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 995	55 055	56 793		45 364		33 872

Balance Sheet
Current Assets	124 483	104 592	96 334	89 608	103 470	101 515	101 515	87 471	87 471	82 282	72 478	101 318	89 129
Net Assets Liabilities						33 872		22 548	22 548	14 832	11 640	15 784	12 984
Cash Bank In Hand	44 683	29 276	28 173	23 695	25 338
Debtors	46 777	47 514	41 515	37 705	49 393
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	78 995	55 055	56 793	72 508	45 364		33 872
Other Debtors	190	660	660
Stocks Inventory	33 023	27 802	26 646	28 208	28 739
Tangible Fixed Assets	42 246	39 399	33 804	29 944	25 452
Trade Debtors	46 587	46 854	40 855

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	77 995	54 055	55 793	71 508	40 012
Shareholder Funds	78 995	55 055	56 793		45 364		33 872

Other Financial Data
Average Number Employees During Period										5	5	7	6
Creditors						42 205		43 167	43 167	50 178	51 622	42 828	50 773
Fixed Assets	64 246	59 399	51 804	45 944	39 452	33 919	33 919	30 092	30 092	25 436	25 708	20 979	23 592
Net Current Assets Liabilities	76 070	62 410	46 781	50 228	60 598	59 310	59 310	44 304	44 304	32 104	20 856	58 490	38 356
Total Assets Less Current Liabilities	140 316	121 809	98 585	96 172	100 050	93 229	93 229	74 396	74 396	57 540	46 564	79 469	61 948
Director Remuneration	21 465	23 670	23 670
Administrative Expenses	158 990	170 824	172 965
Aggregate Dividends Paid In Financial Year		33 320
Amortisation Impairment Reversal Intangible Fixed Assets	2 000	2 000	2 000
Capital Employed			56 793	72 508	41 012
Corporation Tax Due Within One Year	10 532	3 107	1 823
Cost Sales	221 297	230 878	225 978
Creditors Due After One Year	54 460	60 155	36 082	18 537	54 686		59 357
Creditors Due Within One Year	48 413	42 182	49 553	39 380	42 872		42 205
Depreciation Impairment Reversal Tangible Fixed Assets	7 455	8 268	5 965
Difference Between Accumulated Depreciation Amortisation Capital Allowances	6 861	6 599	5 710
Gross Profit Loss	204 535	183 049	175 174
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Operating Profit Loss	45 545	12 225	2 672
Other Creditors After One Year	54 460	60 155	36 082
Other Creditors Due Within One Year	63	77	76
Other Taxation Social Security Within One Year	5 326	2 544	2 772
Par Value Share		1	1	1	1
Profit Loss For Period	35 976	9 380	1 738
Profit Loss On Ordinary Activities Before Tax	45 545	12 225	2 672
Provisions Charged Credited To Profit Loss Account During Period	-1 061	-262	-889
Provisions For Liabilities Charges	6 861	6 599	5 710	5 127	4 352
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 421
Tangible Fixed Assets Cost Or Valuation	155 244	160 665
Tangible Fixed Assets Depreciation	112 998	121 266
Tangible Fixed Assets Depreciation Charged In Period		8 268
Tax On Profit Or Loss On Ordinary Activities	9 569	2 845	934
Total Dividend Payment		33 320
Trade Creditors Within One Year	32 492	36 454	44 882
Turnover Gross Operating Revenue	425 832	413 927	401 152
U K Current Corporation Tax	10 630	3 107	1 823
U K Deferred Tax	-1 061	-262	-889

Company staff

Jane R.

Role: Secretary

Appointed: 23 June 1999

Latest update: 22 February 2024

Jane R.

Role: Director

Appointed: 23 June 1999

Latest update: 22 February 2024

Keith R.

Role: Director

Appointed: 23 June 1999

Latest update: 22 February 2024

People with significant control

Jane R.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Keith R.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Axminster Printing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Jane R.

Keith R.

Chettleburgh International Limited

Edward R.

People with significant control

Jane R.

Keith R.

Accounts Documents

Company filings

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