Copy Print Services Limited in Bolton, BL7 9NE

Description

Data updated on: 01-11-2023

Copy Print Services started conducting its operations in the year 2006 as a Private Limited Company registered with number: 05813130. The firm has been active for eighteen years and it's currently active. This company's headquarters is based in Bolton at 70 Chapeltown Road. Anyone could also locate the firm using the post code : BL7 9NE. The enterprise's Standard Industrial Classification Code is 95110, that means Repair of computers and peripheral equipment. Copy Print Services Ltd released its account information for the period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-05-11.

Our database regarding this particular company's members reveals a leadership of two directors: Paula H. and John H. who joined the company's Management Board on 2021/09/20 and 2006/06/10. In order to support the directors in their duties, the company has been utilizing the expertise of Paula H. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 119	27 722	13 448		35 841

Balance Sheet
Cash Bank On Hand								83 893	109 166	134 611	163 787	173 535	231 628	143 342
Current Assets	144 189	131 352	175 435	147 424	147 424	147 985	147 985	263 581	332 305	386 057	440 074	384 790	464 321	421 541
Debtors	102 836	87 191	53 981	73 291	73 291	79 856	79 856	129 688	173 139	201 446	226 287	156 255	177 693	213 199
Net Assets Liabilities								77 794	128 256	176 279	218 933	264 377	229 350	249 531
Other Debtors								29 540	11 680	3 964	8 565	37 245	5 423	32 810
Property Plant Equipment								37 039	24 317	27 400	23 754	21 303	12 364	54 494
Total Inventories								50 000	50 000	50 000	50 000	55 000	55 000	65 000
Cash Bank In Hand	16 853	19 661	91 954	42 633	42 633	26 129	26 129	83 893
Net Assets Liabilities Including Pension Asset Liability	53 119	27 722	13 448	35 841	35 841	30 538	30 538	77 794
Stocks Inventory	24 500	24 500	29 500	31 500	31 500	42 000	42 000	50 000
Tangible Fixed Assets	27 874	29 254	29 170	49 747	49 747	32 713	32 713	37 039

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10	10	10
Profit Loss Account Reserve	53 118	27 712	13 438	35 831	35 831	30 528	30 528	77 784
Shareholder Funds	53 119	27 722	13 448		35 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								70 457	89 245	104 728	119 026	131 204	141 646	163 484
Additions Other Than Through Business Combinations Property Plant Equipment									6 066	18 566	10 652	9 727	1 503	63 968
Amounts Owed To Group Undertakings Participating Interests													800	1 500
Average Number Employees During Period											16	16	15	15
Bank Borrowings													50 000	41 667
Corporation Tax Payable								27 301	29 280
Creditors								222 826	228 366	237 178	241 474	140 601	197 335	165 085
Finance Lease Liabilities Present Value Total								9 849	3 633		3 421	1 115		5 080
Increase From Depreciation Charge For Year Property Plant Equipment									18 788	15 483	14 298	12 178	10 442	21 838
Net Current Assets Liabilities	49 036	10 892	-9 455	-10 480	-10 480	-2 175	-2 175	40 755	103 939	148 879	198 600	244 189	266 986	256 456
Other Creditors								34 001	23 680	21 653	27 733	23 473
Other Taxation Social Security Payable								30 239	42 771
Property Plant Equipment Gross Cost								107 496	113 562	132 128	142 780	152 507	154 010	217 978
Taxation Social Security Payable									72 051	78 256	51 735	66 903	83 344	50 336
Total Assets Less Current Liabilities	76 910	40 146	19 715	39 267	39 267		30 538			176 279	222 354	265 492	279 350	310 950
Trade Creditors Trade Payables								120 636	128 202	137 269	162 006	50 225	113 191	108 169
Trade Debtors Trade Receivables								100 148	161 459	197 482	217 722	119 010	152 270	180 389
Creditors Due After One Year Total Noncurrent Liabilities	23 791	12 150
Creditors Due Within One Year Total Current Liabilities	95 153	120 460
Fixed Assets	27 874	29 254	29 170		49 747
Provisions For Liabilities Charges		274	1 261
Tangible Fixed Assets Additions		15 666	15 323		40 077		1 082	22 741
Tangible Fixed Assets Cost Or Valuation	47 705	63 371	71 578		83 673		84 755	107 496
Tangible Fixed Assets Depreciation	19 831	34 117	42 408		33 926		52 042	70 457
Tangible Fixed Assets Depreciation Charge For Period		14 286
Capital Employed				35 841		30 538	30 538	77 794
Creditors Due After One Year		12 150	5 006	3 426	3 426
Creditors Due Within One Year		120 460	184 890	157 904	157 904	150 160	150 160	222 826
Par Value Share							1	1
Tangible Fixed Assets Depreciation Charged In Period			11 330		15 257		18 116	18 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 039		23 739
Tangible Fixed Assets Disposals			7 116		27 982
Share Capital Allotted Called Up Paid				10		10	10	10

Company staff

Paula H.

Role: Director

Appointed: 20 September 2021

Latest update: 25 February 2024

John H.

Role: Director

Appointed: 10 June 2006

Latest update: 25 February 2024

Paula H.

Role: Secretary

Appointed: 10 June 2006

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Paula H. owns 1/2 or less of company shares.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 December 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 19 February 2016
Date Approval Accounts	19 February 2016

Copy Print Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

John H.

Paula H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John H.

Paula H.

Accounts Documents

Company filings

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