Btp Craftscreen Limited, CV2 4BT

Description

Data updated on: 01-11-2023

This particular firm is registered in Walsgrave with reg. no. 02191784. It was set up in 1987. The headquarters of the firm is located at Harefield Road Coventry. The zip code for this place is CV2 4BT. The registered name of the company was changed in 1998 to Btp Craftscreen Limited. The enterprise former business name was British Transfer Printing. This firm's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Btp Craftscreen Ltd filed its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2023-05-01.

On Mon, 23rd Mar 2015, the enterprise was looking for a (Trainee) Estimator/Account Manager - Coventry to fill a post in Coventry. They offered a job with wage from £13500.00 to £17500.00 per year.

Currently, the directors enumerated by this specific business include: Michael C. chosen to lead the company thirty two years ago and Julia C. chosen to lead the company in 1992 in May.

Previous company's names
Btp Craftscreen Limited 1998-01-02
British Transfer Printing Co. Limited 1987-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 165 155	1 063 048	1 080 161	1 122 393	1 124 889

Balance Sheet
Cash Bank On Hand					281 864	145 466	151 534	339 201	248 804	500 419	150 570	598 587
Current Assets	865 585	879 782	831 448	876 214	834 384	680 645	794 152	929 413	1 062 733	961 931	963 383	1 119 275
Debtors	740 855	787 676	715 259	767 805	482 339	485 325	558 483	544 189	740 477	399 361	735 925	417 526
Net Assets Liabilities						1 101 562	1 171 504	1 256 332	1 387 809	1 563 112	2 259 877	2 211 750
Other Debtors						64 038	14 403	17 367	71 621	14 100	14 907	14 759
Property Plant Equipment					940 364	1 074 480	1 002 147	1 174 345	1 146 825	1 236 684	1 973 062	1 876 297
Total Inventories					70 181	49 854	84 135	46 023	73 452	62 151	76 888	103 162
Cash Bank In Hand	43 076	2 514	49 383	25	281 864
Net Assets Liabilities Including Pension Asset Liability	1 165 155	1 063 046
Stocks Inventory	81 654	89 592	66 806	108 384	70 181
Tangible Fixed Assets	1 079 282	886 115	817 054	847 438	940 364

Capital & Reserves
Called Up Share Capital	11 000	11 000	10 000	10 000	10 000
Profit Loss Account Reserve	798 710	872 201	889 916	932 748	935 244
Shareholder Funds	1 165 155	1 063 048	1 080 161	1 122 393	1 124 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 074	48 074	48 074	48 074	48 074	48 074	48 074
Accumulated Depreciation Impairment Property Plant Equipment					2 171 883	2 243 005	2 315 101	2 338 475	2 006 277	2 069 433	2 193 675	2 325 721
Average Number Employees During Period								25	24	25	25	25
Bank Borrowings Overdrafts						79 311	58 279	37 183	15 183	52 592
Corporation Tax Payable							16 795	16 087
Creditors						157 956	85 549	146 739	100 048	56 128	26 082	448 885
Deferred Tax Asset Debtors						24 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases								32 258	24 115	34 337	18 210	6 101
Increase From Depreciation Charge For Year Property Plant Equipment						81 379	90 814	88 103	104 162	108 381	124 242	132 046
Intangible Assets Gross Cost					48 074	48 074	48 074	48 074	48 074	48 074	48 074
Investments Fixed Assets	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	361 322	412 023	465 020	451 967	418 887	297 753	353 980	343 444	447 942	521 944	606 415	670 390
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						78 645	27 270	109 556	84 865	56 128	26 082	39 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 257	18 719	64 730	436 360	45 225
Other Disposals Property Plant Equipment						11 482	28 286	195 209	484 084	53 989
Other Taxation Social Security Payable						53 255	64 844	53 292	129 781	157 564	118 325	88 445
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					3 112 246	3 317 485	3 317 248	3 512 820	3 153 102	3 306 117	4 166 737	4 202 018
Provisions For Liabilities Balance Sheet Subtotal						112 715	99 074	114 718	106 910	139 388	293 518	334 937
Taxation Including Deferred Taxation Balance Sheet Subtotal									106 910	139 388	293 518	334 937
Total Additions Including From Business Combinations Property Plant Equipment						216 721	28 048	390 781	124 366	207 004	16 110	35 281
Total Assets Less Current Liabilities	1 443 604	1 301 140	1 285 074	1 302 405	1 362 251	1 372 233	1 356 127	1 517 789	1 594 767	1 758 628	2 579 477	2 546 687
Total Increase Decrease From Revaluations Property Plant Equipment											844 510
Trade Creditors Trade Payables						219 757	262 912	418 117	415 263	186 420	190 141	321 161
Trade Debtors Trade Receivables						396 756	544 080	526 822	668 856	385 261	721 018	402 767
Advances Credits Directors				5 000
Advances Credits Made In Period Directors				5 000
Creditors Due After One Year	191 019	174 591	157 626	119 381	152 705
Creditors Due Within One Year	504 263	467 759	366 428	424 247	415 497
Fixed Assets	1 082 282	889 115	820 054	850 438	943 364
Intangible Fixed Assets Aggregate Amortisation Impairment	48 074	48 074	48 074	48 074	48 074
Intangible Fixed Assets Cost Or Valuation	48 074	48 074	48 074	48 074	48 074
Number Shares Allotted		11 000	10 000	10 000	10 000
Other Reserves		91 571	92 571	92 571	92 571
Percentage Subsidiary Held			100	100	100
Provisions For Liabilities Charges	87 430	63 501	47 287	60 631	84 657
Other Aggregate Reserves	91 571	91 571
Revaluation Reserve	204 874	29 274	28 674	28 074	28 074
Secured Debts	203 902	188 140
Share Capital Allotted Called Up Paid	11 000	11 000	10 000	10 000	10 000
Share Premium Account	59 000	59 000	59 000	59 000	59 000
Tangible Fixed Assets Additions		65 119	4 502	110 575	199 366
Tangible Fixed Assets Cost Or Valuation	3 226 038	3 088 157	3 092 659	3 183 709	3 112 247
Tangible Fixed Assets Depreciation	2 146 756	2 202 041	2 275 605	2 336 271	2 171 883
Tangible Fixed Assets Depreciation Charged In Period		78 187	73 564	67 515	74 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 901		6 849	239 234
Tangible Fixed Assets Disposals		28 000		19 525	270 828
Tangible Fixed Assets Increase Decrease From Revaluations		-175 000

Company staff

Michael C.

Role: Secretary

Appointed: 07 July 2006

Latest update: 7 April 2024

Michael C.

Role: Director

Appointed: 09 May 1992

Latest update: 7 April 2024

Julia C.

Role: Director

Appointed: 09 May 1992

Latest update: 7 April 2024

David W.

Role: Director

Appointed: 17 December 1997

Resigned: 17 December 1997

Latest update: 7 April 2024

Michael A.

Role: Director

Appointed: 17 December 1997

Resigned: 16 March 2000

Latest update: 7 April 2024

Anne M.

Role: Secretary

Appointed: 01 October 1995

Resigned: 07 July 2006

Latest update: 7 April 2024

Eunice W.

Role: Secretary

Appointed: 09 May 1992

Resigned: 09 September 1995

Latest update: 7 April 2024

Christopher A.

Role: Director

Appointed: 09 May 1992

Resigned: 28 February 2001

Latest update: 7 April 2024

Gregory H.

Role: Director

Appointed: 09 May 1992

Resigned: 06 March 1994

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Btpc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Siskin Drive, Middlemarch Business Park, CV3 4FJ, West Midlands and was registered as a PSC under the registration number 14342238.

Btpc Holdings Limited

Address: 3 Siskin Drive, Middlemarch Business Park, Coventry, West Midlands, CV3 4FJ, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 14342238

Notified on 25 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael C.

Notified on 6 April 2016

Ceased on 25 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Julia C.

Notified on 6 April 2016

Ceased on 25 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 March 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

(Trainee) Estimator/Account Manager - Coventry in Coventry, posted on Monday 23rd March 2015
Region / City	Coventry
Salary	From £13500.00 to £17500.00 per year
Job type	permanent
Expiration date	Tuesday 5th May 2015

Btp Craftscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Julia C.

David W.

Michael A.

Anne M.

Eunice W.

Christopher A.

Gregory H.

People with significant control

Btpc Holdings Limited

Michael C.

Julia C.

Accounts Documents

Jobs and Vacancies at Btp Craftscreen Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies