Dt Printing Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

Registered at Unit 6 The Mead Business Centre, Hertford SG13 7BJ Dt Printing Limited is a Private Limited Company with 06930582 registration number. It was launched fifteen years ago. The firm's declared SIC number is 18129 - Printing n.e.c.. June 30, 2022 is the last time the company accounts were reported.

Since 2009/06/11, the following firm has only had an individual director: David T. who has been presiding over it for fifteen years.

David T. is the individual with significant control over this firm, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 048	23 885	26 652	26 732

Balance Sheet
Cash Bank In Hand	6 151	1 671	6 591	3 491
Cash Bank On Hand				3 491	6 260	6 554	10 365	11 647	14 559	10 274	13 789
Current Assets	89 563	94 556	101 007	97 462	76 023	73 891	58 223	34 192	34 613	29 783	39 614
Debtors	79 648	91 418	91 438	91 908	67 813	65 467	45 926	21 475	19 172	18 009	24 425
Net Assets Liabilities				26 732	15 900	8 442	1 658	-3 238	854	-1 913	4 239
Net Assets Liabilities Including Pension Asset Liability	17 048	23 885	26 652	26 732
Property Plant Equipment				39 580	41 264	33 012	29 610	25 592	24 761	19 809	13 314
Stocks Inventory	3 764	1 467	2 978	2 063
Tangible Fixed Assets	29 895	58 229	45 975	39 580
Total Inventories				2 063	1 950	1 870	1 932	1 070	882	1 500	1 400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 047	23 884	26 651	26 731
Shareholder Funds	17 048	23 885	26 652	26 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				75 097	85 413	93 665	101 067	107 464	113 655	118 607	53 115
Additional Provisions Increase From New Provisions Recognised							5 626	-763	1 017	-2 116
Average Number Employees During Period					2	3	2	3	3	2	2
Creditors				38 392	33 092	30 000	30 000	30 000	30 000	47 741	46 711
Creditors Due After One Year	30 000	48 992	43 692	38 392
Creditors Due Within One Year	72 410	79 908	76 638	71 918
Deferred Tax Liabilities							5 626	4 863	5 880	3 764	1 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment											68 821
Disposals Property Plant Equipment											71 987
Dividends Paid					5 000	5 000
Finance Lease Liabilities Present Value Total				8 392	3 092
Increase From Depreciation Charge For Year Property Plant Equipment					10 316	8 252	7 402	6 397	6 191	4 952	3 329
Net Current Assets Liabilities	17 153	14 648	24 369	25 544	7 728	5 430	7 674	6 033	11 973	-17 958	-7 097
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				30 000	30 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					-5 832	-2 458					6 152
Property Plant Equipment Gross Cost				114 677	126 677	126 677	130 677	133 056	138 416	138 416	66 429
Provisions							5 626	4 863	5 880	3 764	1 978
Provisions For Liabilities Balance Sheet Subtotal							5 626	4 863	5 880	3 764	1 978
Secured Debts	9 321
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				3 500
Tangible Fixed Assets Cost Or Valuation	72 937	111 937	111 177	114 677
Tangible Fixed Assets Depreciation	43 042	53 708	65 202	75 097
Tangible Fixed Assets Depreciation Charged In Period				9 895
Total Additions Including From Business Combinations Property Plant Equipment					12 000		4 000	2 379	5 360
Total Assets Less Current Liabilities	47 048	72 877	70 344	65 124	48 992	38 442	37 284	31 625	36 734	1 851	6 217
Unused Provision Reversed											1 786

Company staff

David T.

Role: Director

Appointed: 11 June 2009

Latest update: 7 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dt Printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dt Printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014