D.s. Colour Labs (cheadle) Limited in Stockport, SK4 2LP

Description

Data updated on: 13-03-2020

Located in 99 Wellington Road North, Stockport SK4 2LP D.s. Colour Labs (cheadle) Limited was classified as a Private Limited Company with 04273063 Companies House Reg No. The firm was established on 2001-08-20. D.s. Colour Labs (cheadle) Limited had been prospering in the UK for at least 19 years.

For this specific business, a number of director's duties have so far been done by David P. and Michelle R.. When it comes to these two individuals, David P. had administered the business for the longest period of time, having become a vital addition to officers' team twenty three years ago.

Executives who had significant control over this firm were: Michelle R. had substantial control or influence over the company. David P. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights. Jacqueline P. had substantial control or influence over the company 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	42 661	42 625	42 912	37 182	40 063	39 717

Balance Sheet
Cash Bank In Hand	18 307	10 316	12 749	20 280	18 080	19 246
Cash Bank On Hand						19 246	16 511	1 622
Current Assets	40 665	21 667	25 105	31 414	31 924	37 834	40 135	2 387
Debtors	14 108	3 101	4 106	2 884	5 594	10 338	15 374	765
Other Debtors						9 927	14 891	765
Property Plant Equipment						13 146	10 624	9 163
Stocks Inventory	8 250	8 250	8 250	8 250	8 250	8 250
Tangible Fixed Assets	39 691	32 931	26 644	20 758	18 963	13 146
Total Inventories						8 250	8 250
Net Assets Liabilities Including Pension Asset Liability	42 661	42 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-155 202	-155 238	-154 951	-160 681	-157 800	-158 146
Shareholder Funds	42 661	42 625	42 912	37 182	40 063	39 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						118 697	121 219	122 680
Average Number Employees During Period							2	2
Creditors						11 263	10 190	4 739
Creditors Due Within One Year	37 695	11 973	8 837	14 990	10 824	11 263
Increase From Depreciation Charge For Year Property Plant Equipment							2 522	1 461
Net Current Assets Liabilities	2 970	9 694	16 268	16 424	21 100	26 571	29 945	-2 352
Number Shares Allotted			100	100	100	100
Other Creditors						3 559	3 559	4 038
Other Taxation Social Security Payable						4 458	4 532	701
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						131 843	131 843
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	197 763	197 763	197 763	197 763	197 763	197 763
Tangible Fixed Assets Additions					4 050
Tangible Fixed Assets Cost Or Valuation	127 793	127 793	127 793	127 793	131 843
Tangible Fixed Assets Depreciation	88 102	94 862	101 149	107 035	112 880	118 697
Tangible Fixed Assets Depreciation Charged In Period		6 760	6 287	5 886	5 845	5 817
Total Assets Less Current Liabilities	42 661	42 625	42 912	37 182	40 063	39 717	40 569	6 811
Trade Creditors Trade Payables						3 246	2 099
Trade Debtors Trade Receivables						411	483
Fixed Assets	39 691	32 931

Company staff

Jaqueline P.

Role: Secretary

Appointed: 31 August 2001

Latest update: 10 September 2023

David P.

Role: Director

Appointed: 31 August 2001

Latest update: 10 September 2023

Michelle R.

Role: Director

Appointed: 31 August 2001

Latest update: 10 September 2023

People with significant control

Michelle R.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

David P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	25 August 2019
Confirmation statement last made up date	11 August 2018

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 April 2013
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 December 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

D.s. Colour Labs (cheadle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline P.

David P.

Michelle R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michelle R.

David P.

Jacqueline P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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D.s. Colour Labs (cheadle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline P.

David P.

Michelle R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michelle R.

David P.

Jacqueline P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

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

Accountant/Auditor,
2013 - 2014