Create Design Print Ltd in Poole, BH17 0UH

Website

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www.createdesignprint.co.uk

Description

Data updated on: 01-11-2023

Create Design Print started conducting its business in 2012 as a Private Limited Company under the ID 08131260. The firm has been functioning for twelve years and it's currently active. The firm's headquarters is situated in Poole at Unit 5 7 Abingdon Road. Anyone can also find this business utilizing the zip code, BH17 0UH. The company's registered with SIC code 82190 and has the NACE code: Photocopying, document preparation and other specialised office support activities. Create Design Print Limited reported its account information for the period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-05.

There seems to be one managing director at the moment overseeing the following company, namely Christopher S. who's been doing the director's assignments for twelve years.

Christopher S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 447	14 842	35 065	61 558

Balance Sheet
Cash Bank In Hand	33 689	25 777	30 397	83 620
Cash Bank On Hand				83 620	57 953	40 304	45 274	83 179	122 049	112 169	103 137
Current Assets	57 401	57 591	68 625	104 325	89 262	65 338	90 291	94 539	138 082	123 852	122 891
Debtors	23 712	31 814	38 228	20 705	31 309	25 034	45 017	11 360	16 033	11 683	19 754
Intangible Fixed Assets	9 690	9 180	8 670	8 160
Net Assets Liabilities				61 558	71 554	80 866	103 930	108 850	104 868	111 815	128 767
Net Assets Liabilities Including Pension Asset Liability	3 447	14 842	35 065	61 558
Other Debtors					150	150	430	3 810	580	580	880
Property Plant Equipment				42 637	132 050	126 702	135 551	120 898	116 880	116 417
Tangible Fixed Assets	5 602	26 418	41 263	42 637

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 437	14 832	35 055	61 548
Shareholder Funds	3 447	14 842	35 065	61 558

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 040	2 550	3 060	4 080	5 100	6 120	7 140	8 160
Accumulated Depreciation Impairment Property Plant Equipment				38 638	51 205	58 446	63 614	57 153	48 873	59 146	61 834
Average Number Employees During Period					4	3	3	3	3	3	4
Bank Borrowings Overdrafts					62 865	56 863	50 586	44 021	78 450	61 191	17 252
Creditors				9 844	67 084	56 863	50 586	44 021	78 450	61 191	71 265
Creditors Due After One Year	2 827		15 469	9 844
Creditors Due Within One Year	65 299	73 063	59 771	75 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 735	9 883	17 161	18 175
Disposals Property Plant Equipment						3 000	17 500	22 500	22 500
Finance Lease Liabilities Present Value Total				9 844	4 219	4 219
Fixed Assets	15 292	35 598	49 933	50 797	139 700	133 842	141 671	125 998	120 960	119 477	127 702
Increase From Amortisation Charge For Year Intangible Assets					510	510	1 020	1 020	1 020	1 020	1 020
Increase From Depreciation Charge For Year Property Plant Equipment					12 567	8 976	15 051	10 700	9 895	10 273	13 888
Intangible Assets				8 160	7 650	7 140	6 120	5 100	4 080	3 060	2 040
Intangible Assets Gross Cost				10 200	10 200	10 200	10 200	10 200	10 200	10 200
Intangible Fixed Assets Additions	10 200
Intangible Fixed Assets Aggregate Amortisation Impairment	510	1 020	1 530	2 040
Intangible Fixed Assets Amortisation Charged In Period	510	510	510	510
Intangible Fixed Assets Cost Or Valuation	10 200	10 200	10 200
Net Current Assets Liabilities	-7 898	-15 472	8 854	29 132	5 332	9 568	20 512	32 060	67 086	58 472	51 626
Number Shares Allotted	10	10	10	10
Other Creditors				40 560	45 443	28 784	41 266	41 888	43 232	34 080	32 580
Other Taxation Social Security Payable				12 221	12 090	9 781	10 374	7 011	5 463	8 055	12 046
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				81 275	183 255	185 148	199 165	178 051	165 753	175 563	98 696
Provisions For Liabilities Balance Sheet Subtotal				8 527	6 394	5 681	7 667	5 187	4 728	4 943	7 004
Provisions For Liabilities Charges	1 120	5 284	8 253	8 527
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	7 468	29 622	28 598	15 587
Tangible Fixed Assets Cost Or Valuation	7 468	37 090	65 688	81 275
Tangible Fixed Assets Depreciation	1 866	10 672	24 425	38 638
Tangible Fixed Assets Depreciation Charged In Period	1 866	8 806	13 753	14 213
Total Additions Including From Business Combinations Property Plant Equipment					101 980	4 893	31 517	1 386	10 202	9 810	23 133
Total Assets Less Current Liabilities	7 394	20 126	58 787	79 929	145 032	143 410	162 183	158 058	188 046	177 949	179 328
Trade Creditors Trade Payables				16 787	15 032	6 984	11 862	7 015	6 730	6 447	9 387
Trade Debtors Trade Receivables				20 705	31 159	24 884	44 587	7 550	15 453	11 103	18 874

Company staff

Christopher S.

Role: Director

Appointed: 05 July 2012

Latest update: 27 April 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	05 July 2012
Date Approval Accounts	15 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Create Design Print Ltd

General information

Name:

Office Address:

Contact information

Website

www.createdesignprint.co.uk

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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Create Design Print Ltd

General information

Name:

Office Address:

Contact information

Website

www.createdesignprint.co.uk

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016