Creative Design & Print (stamford) Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Creative Design & Print (stamford) has been on the market for 11 years. Registered under company registration number 08798459, it is classified as a Private Limited Company. You can reach the office of the company during office hours under the following location: Fraser Ross House 24 Broad Street, PE9 1PJ Stamford. This business's Standard Industrial Classification Code is 18129 meaning Printing n.e.c.. Creative Design & Print (stamford) Ltd reported its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was filed on 2022-12-01.

That business owes its well established position on the market and constant development to a group of two directors, namely Darren C. and Fiona C., who have been in charge of the firm since 2013.

Darren C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	2 881	357

Balance Sheet
Cash Bank In Hand	47 985	28 626
Cash Bank On Hand		28 626	30 640	21 844	4 914	6 364	50 213	84 325	59 740	33 863
Current Assets	64 218	62 728	49 265	47 315	79 127	32 495	92 698	109 145	93 766	70 934
Debtors	12 483	30 282	15 405	22 371	69 213	21 131	37 485	19 820	29 026	32 071
Intangible Fixed Assets	1 968	1 476
Net Assets Liabilities		-2 537	155	5 823	16 674	188	42 779	66 062	55 822	57 179
Other Debtors		505	528	679	67 498	12 401	13 419	542	754	3 338
Property Plant Equipment		19 988	17 138	11 849	8 324	10 492	10 020	9 880	5 793	4 604
Stocks Inventory	3 750	3 820
Tangible Fixed Assets	24 900	19 988
Total Inventories		3 820	3 220	3 100	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 781	257
Shareholder Funds	2 881	357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		984	1 476	1 968	2 460	2 460	2 960	3 460	3 960	4 460
Accumulated Depreciation Impairment Property Plant Equipment		15 501	22 315	27 604	31 608	35 305	39 305	44 057	48 144	51 441
Average Number Employees During Period			5	4	5	5	3	2	2	2
Creditors		83 835	64 735	52 211	69 777	41 283	60 427	52 907	43 899	18 200
Creditors Due Within One Year	88 205	83 835
Dividends Paid			4 200	10 000	11 200	10 400	54 000	82 000	72 000	36 000
Fixed Assets	26 868	21 464	18 122	12 341	8 324	10 492	12 020	11 380	6 793	5 104
Increase From Amortisation Charge For Year Intangible Assets			492	492	492		500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			6 814	5 289	4 004	3 697	4 000	4 752	4 087	3 297
Intangible Assets		1 476	984	492			2 000	1 500	1 000	500
Intangible Assets Gross Cost		2 460	2 460	2 460	2 460	2 460	4 960	4 960	4 960
Intangible Fixed Assets Additions	2 460
Intangible Fixed Assets Aggregate Amortisation Impairment	492	984
Intangible Fixed Assets Amortisation Charged In Period	492	492
Intangible Fixed Assets Cost Or Valuation	2 460
Net Current Assets Liabilities	-23 987	-21 107	-15 470	-4 896	9 350	-8 788	32 271	56 238	49 867	52 734
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors		57 145	43 492	32 203	35 231	29 783	11 046	12 108	12 251	12 620
Other Taxation Social Security Payable		11 482	7 704	10 495	5 695	2 395	38 182	36 863	25 424	1 252
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			6 892	15 668	22 051	-6 086	96 591	105 283	61 760	37 357
Property Plant Equipment Gross Cost		35 489	39 453	39 453	39 932	45 797	49 325	53 937	53 937	56 045
Provisions For Liabilities Balance Sheet Subtotal		2 894	2 497	1 622	1 000	1 516	1 512	1 556	838	659
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 317	2 172
Tangible Fixed Assets Cost Or Valuation	33 317	35 489
Tangible Fixed Assets Depreciation	8 417	15 501
Tangible Fixed Assets Depreciation Charged In Period	8 417	7 084
Total Additions Including From Business Combinations Property Plant Equipment			3 964		479	5 865	3 528	4 612		2 108
Total Assets Less Current Liabilities	2 881	357	2 652	7 445	17 674	1 704	44 291	67 618	56 660	57 838
Trade Creditors Trade Payables		15 208	13 539	9 513	28 851	9 105	11 199	3 936	6 224	4 328
Trade Debtors Trade Receivables		29 777	14 877	21 692	1 715	8 730	24 066	19 278	28 272	28 733
Total Additions Including From Business Combinations Intangible Assets							2 500

Company staff

Darren C.

Role: Director

Appointed: 02 December 2013

Latest update: 14 April 2024

Fiona C.

Role: Director

Appointed: 02 December 2013

Latest update: 14 April 2024

People with significant control

Darren C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Creative Design & Print (stamford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Fiona C.

People with significant control

Darren C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies