Fulprint Limited in York, YO10 5AP

Description

Data updated on: 01-11-2023

Fulprint is a firm with it's headquarters at YO10 5AP York at 7 Apollo Street. The firm was formed in 2000 and is registered under the registration number 04079510. The firm has been active on the English market for 24 years now and the last known state is active. This business's SIC code is 18129 : Printing n.e.c.. 2023-01-31 is the last time account status updates were filed.

Current directors officially appointed by this specific limited company include: Frankie C. arranged to perform management duties twenty one years ago and Robert S. arranged to perform management duties in 2000 in September. To find professional help with legal documentation, this limited company has been using the skills of Robert S. as a secretary since September 2000.

Executives who have control over the firm are as follows: Francis C. owns 1/2 or less of company shares. Robert S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 687	28 957	19 218	12 035	5 269

Balance Sheet
Cash Bank On Hand					17 656	21 019	207	675	445	68 458	14 409	40 254
Current Assets	120 267	76 417	76 235	105 199	77 981	80 676	67 472	65 590	48 593	96 036	64 602	97 149
Debtors	70 655	58 462	55 014	73 457	52 901	49 803	56 316	56 076	35 313	16 028	38 218	43 725
Net Assets Liabilities						21 543	32 284	44 447	65 840	44 806	51 320	124 025
Other Debtors					7 506	2 573	8 994	1 553	929	374	925	7 486
Property Plant Equipment					324 868	284 476	279 669	233 874	211 440	165 110	124 289	188 514
Total Inventories					7 426	9 854	10 949	8 839	12 835	11 550	11 975	13 170
Cash Bank In Hand	41 017	4 187	9 777	24 644	17 654
Stocks Inventory	8 595	13 768	11 444	7 098	7 426
Tangible Fixed Assets	448 910	193 376	166 919	342 403	324 868

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	150 687	27 957	18 218	11 035	4 269
Shareholder Funds	151 687	28 957	19 218	12 035	5 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 499	32 499	32 499	32 499	32 499	32 499	32 499
Accumulated Depreciation Impairment Property Plant Equipment					236 584	239 687	279 054	325 602	359 860	406 190	447 011	420 221
Additions Other Than Through Business Combinations Property Plant Equipment						2 486	45 063	753	24 990			91 185
Average Number Employees During Period								6	7	6	5	6
Bank Borrowings Overdrafts							9 959	13 384	1 066	45 000
Corporation Tax Payable					14 540	21 585	18 259	23 591	22 552	33 434	33 267	12 860
Creditors					106 658	107 803	135 840	72 953	55 745	95 563	29 547	43 979
Dividends Paid					78 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment						42 877	43 742	46 547	45 514	46 330	40 821	26 960
Intangible Assets Gross Cost					32 499	32 499	32 499	32 499	32 499	32 499	32 499
Net Current Assets Liabilities	43 366	10 279	-5 850	12 997	-28 677	-27 127	-64 001	-76 715	-49 682	6 630	-19 807	15 308
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					232 446	187 446	135 840	72 953	55 745	50 563	29 547	43 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 777	4 375		11 256			53 750
Other Disposals Property Plant Equipment						39 777	10 500		13 166			53 750
Other Taxation Social Security Payable					2 021	5 360	1 693	5 632	6 083	5 536	8 103	923
Par Value Share		1	1	1	1	1	1
Profit Loss					71 232	55 274
Property Plant Equipment Gross Cost					561 451	524 160	558 723	559 476	571 300	571 300	571 300	608 735
Provisions For Liabilities Balance Sheet Subtotal						48 360	47 544	39 759	40 173	31 371	23 615	35 818
Total Assets Less Current Liabilities	405 544	183 097	161 069	355 400	296 191	257 349	215 668	157 159	161 758	171 740	104 482	203 822
Trade Creditors Trade Payables					30 252	27 061	21 363	26 351	27 475	20 422	26 627	46 818
Trade Debtors Trade Receivables					45 393	47 230	47 322	54 523	34 384	15 654	37 293	36 239
Creditors Due After One Year	217 700	123 798	114 975	280 038	232 446
Creditors Due Within One Year	163 633	86 696	82 085	92 202	106 658
Intangible Fixed Assets Aggregate Amortisation Impairment	32 499	32 499	32 499	32 499	32 499
Intangible Fixed Assets Cost Or Valuation	32 499	32 499	32 499	32 499	32 499
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	36 157	30 342	26 876	63 327	58 476
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			14 443	279 819	19 238
Tangible Fixed Assets Cost Or Valuation		437 129	437 939	542 758	561 452
Tangible Fixed Assets Depreciation		243 753	271 021	200 355	236 584
Tangible Fixed Assets Depreciation Charged In Period			39 921	22 668	36 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 653	93 333	544
Tangible Fixed Assets Disposals			13 632	175 000	544