Aztec Presentations Limited in Leeds, LS9 8LH

Description

Data updated on: 01-11-2023

02803410 - reg. no. assigned to Aztec Presentations Limited. This firm was registered as a Private Limited Company on 1993-03-25. This firm has been actively competing in this business for the last thirty one years. This enterprise could be reached at Ladysmith House 7 Easy Road in Leeds. The area code assigned is LS9 8LH. The company's principal business activity number is 18129, that means Printing n.e.c.. Its most recent annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/25.

Thomas W. and Christopher J. are registered as the company's directors and have been working on the company success since 2016. To provide support to the directors, the firm has been utilizing the skills of Thomas W. as a secretary since 1993.

Christopher J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 608	386 111	423 434	389 632	409 137	410 071

Balance Sheet
Cash Bank In Hand	157 275	81 799	94 910	128 398	167 195	150 621
Cash Bank On Hand						150 621	263 160	271 558	329 508	280 902	320 802	427 143	540 757
Current Assets	232 051	188 047	224 597	208 689	256 362	320 685	477 398	535 408	635 666	483 828	470 920	602 817	730 735
Debtors	60 776	91 248	110 687	55 291	59 167	140 064	184 238	223 350	265 658	162 426	119 618	145 174	154 978
Net Assets Liabilities						410 071	570 254	667 419	762 028	769 589	748 123	1 014 341	1 034 917
Net Assets Liabilities Including Pension Asset Liability	351 608	386 111	423 434	389 632	409 137	410 071
Other Debtors							49 625	49 625	49 625	75 578	44 625	38 625	34 785
Property Plant Equipment						400 562	353 171	331 107	361 632	631 418	552 230
Stocks Inventory	14 000	15 000	19 000	25 000	30 000	30 000
Tangible Fixed Assets	234 399	356 816	391 490	357 336	338 135	400 562
Total Inventories						30 000	30 000	40 500	40 500	40 500	30 500	30 500	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	351 508	386 011	423 334	389 532	409 037	409 971
Shareholder Funds	351 608	386 111	423 434	389 632	409 137	410 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						344 367	407 503	463 890	542 863	477 664	564 608	495 616	553 563
Average Number Employees During Period						6	6	6	7	7	6	6	6
Bank Borrowings Overdrafts											30 000	4 083
Creditors						54 912	16 667	163 221	191 145	102 222	78 889	177 116	178 235
Creditors Due After One Year		30 125	111 707	78 090	40 958	54 912
Creditors Due Within One Year		99 253	26 571	62 608	112 712	211 764
Finance Lease Liabilities Present Value Total						54 912	16 667	16 667		102 222	48 889	48 889
Fixed Assets	239 399	356 816	391 490	357 336	338 135	400 562	353 546	331 482	362 007	631 793	552 605	667 163	596 192
Increase From Depreciation Charge For Year Property Plant Equipment							63 136	56 387	78 973	62 184	90 944		57 947
Investments Fixed Assets							375	375	375	375	375	375	375
Investments In Associates							375	375	375	375	375	375	375
Net Current Assets Liabilities	187 478	88 794	198 026	146 081	143 650	108 921	271 375	372 187	444 521	327 220	354 509	425 701	552 500
Number Shares Allotted			100			100
Other Creditors						89 144	31 819	28 552	81 989	33 599	25 086	20 416	18 745
Other Taxation Social Security Payable						29 080	100 990	73 771	68 273	23 879	22 283	43 809	90 807
Par Value Share			100			1
Property Plant Equipment Gross Cost						744 929	760 674	794 997	904 495	1 109 082	1 116 838	275 000	1 163 130
Provisions For Liabilities Balance Sheet Subtotal						44 500	38 000	36 250	44 500	87 202	80 102	74 440	113 775
Provisions For Liabilities Charges	28 477	29 374	54 375	35 695	31 690	44 500
Share Capital Allotted Called Up Paid		10 000	10 000		100	100
Tangible Fixed Assets Additions		170 104	196 309		33 633	195 986
Tangible Fixed Assets Cost Or Valuation	418 461	588 565	660 041	679 110	700 143	744 929
Tangible Fixed Assets Depreciation	184 062	231 749	268 551	321 774	362 008	344 367
Tangible Fixed Assets Depreciation Charged In Period			62 298		40 234	84 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 496			71 320
Tangible Fixed Assets Disposals			124 833		12 600	120 800
Total Additions Including From Business Combinations Property Plant Equipment							15 745	34 323	109 498	407 087	12 756		726
Total Assets Less Current Liabilities	426 877	445 610	589 516	503 417	481 785	509 483	624 921	703 669	806 528	959 013	907 114	1 092 864	1 148 692
Trade Creditors Trade Payables						40 556	34 968	44 231	40 883	45 797	15 709	63 085	68 683
Trade Debtors Trade Receivables						140 064	134 613	173 725	216 033	86 848	74 993	106 549	120 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment										127 383	4 000
Disposals Property Plant Equipment										202 500	5 000
Provisions									44 500	87 202
Creditors Due After One Year Total Noncurrent Liabilities	46 792	30 125
Creditors Due Within One Year Total Current Liabilities	44 573	182 330
Tangible Fixed Assets Depreciation Charge For Period		47 687
Total Investments Fixed Assets	5 000
Other Debtors Due After One Year		30 125	111 707

Company staff

Thomas W.

Role: Director

Appointed: 25 November 2016

Latest update: 22 February 2024

Thomas W.

Role: Secretary

Appointed: 04 May 1993

Latest update: 22 February 2024

Christopher J.

Role: Director

Appointed: 04 May 1993

Latest update: 22 February 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aztec Presentations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Christopher J.

Aa Company Services Limited

Buyview Ltd

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aztec Presentations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Christopher J.

Aa Company Services Limited

Buyview Ltd

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016