Consortium Design & Print Limited in Poynton, Stockport, SK12 1LQ

Description

Data updated on: 13-11-2019

2003 is the year of the start of Consortium Design & Print Limited, the firm located at Suite 1 Armcon Business Park, London Road South, Poynton, Stockport. It was started on May 21, 2003. Its Companies House Reg No. was 04772564 and the postal code was SK12 1LQ. The company had been on the market for approximately sixteen years up until September 10, 2019.

When it comes to this specific limited company, the majority of director's obligations up till now have been done by Harvey R. and Jacqueline R.. As for these two executives, Harvey R. had been with the limited company for the longest time, having become a vital addition to company's Management Board twenty one years ago.

Executives who controlled the firm include: Harvey R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 784	29 201	35 761	22 420	22 897	5 050

Balance Sheet
Cash Bank In Hand	51 569	67 382	61 619	23 139	36 426	824
Cash Bank On Hand						824	13 240	13 338
Current Assets	69 326	79 990	82 018	25 682	42 665	6 120	14 169	18 055
Debtors	17 757	12 608	20 399	2 543	6 239	5 296	929	4 717
Property Plant Equipment						2 960	2 682
Tangible Fixed Assets	1 871	2 395	1 330	4 336	3 600	2 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 684	29 101	35 661	22 320	22 797	4 950
Shareholder Funds	28 784	29 201	35 761	22 420	22 897	5 050

Other Financial Data
Accrued Liabilities						650	693
Accumulated Depreciation Impairment Property Plant Equipment						9 533	10 060
Average Number Employees During Period							2	2
Creditors						4 030	16 433	28 059
Creditors Due Within One Year	42 413	53 184	47 587	7 598	23 368	4 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 060
Disposals Property Plant Equipment								12 742
Increase From Depreciation Charge For Year Property Plant Equipment							527
Net Current Assets Liabilities	26 913	26 806	34 431	18 084	19 297	2 090	-2 264	-10 004
Number Shares Allotted		100	100	100	100	100
Other Creditors							16 019	17 153
Other Taxation Social Security Payable							84	2 723
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 493	12 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 969		4 180	421	539
Tangible Fixed Assets Cost Or Valuation	5 384	7 353	7 353	11 533	11 954	12 493
Tangible Fixed Assets Depreciation	3 513	4 958	6 023	7 197	8 354	9 533
Tangible Fixed Assets Depreciation Charged In Period		1 445	1 065	1 174	1 157	1 179
Total Additions Including From Business Combinations Property Plant Equipment							249
Total Assets Less Current Liabilities	28 784	29 201	35 761	22 420	22 897	5 050	418	-10 004
Trade Creditors Trade Payables						2 511	330	8 183
Trade Debtors Trade Receivables						5 296	929	4 717

Company staff

Harvey R.

Role: Secretary

Appointed: 21 May 2003

Latest update: 7 February 2023

Harvey R.

Role: Director

Appointed: 21 May 2003

Latest update: 7 February 2023

Jacqueline R.

Role: Director

Appointed: 21 May 2003

Latest update: 7 February 2023

People with significant control

Harvey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	04 June 2019
Confirmation statement last made up date	21 May 2018

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Consortium Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey R.

Harvey R.

Jacqueline R.

People with significant control

Harvey R.

Jacqueline R.

Accounts Documents

Company filings

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