House Print Management Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

House Print Management Limited can be contacted at Nottingham Business Park at H1 Ash Tree Court. Anyone can search for the firm by referencing its postal code - NG8 6PY. The company has been in business on the English market for 15 years. This company is registered under the number 07069580 and their last known status is active. This company's SIC code is 63990 - Other information service activities n.e.c.. House Print Management Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2022-11-22.

There seems to be a solitary managing director currently overseeing this specific firm, namely Marc P. who's been utilizing the director's obligations since 2009-11-08.

Marc P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 206	3 011

Balance Sheet
Cash Bank On Hand		5 348	11 471	19 197	31 747	16 679	21 191	4 890	4 695
Current Assets	30 660	21 843	21 290	34 533	47 599	27 214	28 855	24 898	20 770
Debtors	24 542	16 495	9 819	15 336	15 852	10 535	6 266	15 130	14 764
Net Assets Liabilities		3 010	1 886	18 209	29 426	13 634	7 629	76	-1 263
Other Debtors		1 529	2 154	6 871	7 656	1 145	3 159	7 798	8 139
Property Plant Equipment		1 549	1 162	871	654	491	368	276	207
Total Inventories							1 398	4 878	1 311
Cash Bank In Hand	6 118	5 348
Net Assets Liabilities Including Pension Asset Liability	6 206	3 011
Tangible Fixed Assets	2 065	1 549

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 205	3 010
Shareholder Funds	6 206	3 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 468	2 855	3 146	3 363	3 526	3 649	3 741	3 810
Average Number Employees During Period		1	1	1	2	2	2	2	1
Bank Borrowings Overdrafts							15 500	2 904	1 383
Corporation Tax Payable		6 180	7 239	8 916	9 065	5 513	317	377
Creditors		20 072	20 334	17 021	18 703	13 978	6 024	12 455	8 592
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			387	291	217	163	123	92	69
Net Current Assets Liabilities	4 554	1 772	956	17 512	28 896	13 236	22 831	12 443	12 178
Other Creditors		3 957	5 578	3 586	4 080	2 415	2 284	3 481	1 826
Other Taxation Social Security Payable		3 264	2 379	2 295	3 184	2 504	967	1 767	1 777
Property Plant Equipment Gross Cost			4 017	4 017	4 017	4 017	4 017	4 017	4 017
Provisions For Liabilities Balance Sheet Subtotal					124	93	70	47	47
Taxation Including Deferred Taxation Balance Sheet Subtotal		310	232	174	124
Total Assets Less Current Liabilities	6 619	3 321	2 118	18 383	29 550	13 727	23 199	12 719	12 385
Trade Creditors Trade Payables		6 671	5 138	2 224	2 374	3 546	2 456	3 926	3 606
Trade Debtors Trade Receivables		14 966	7 665	8 465	8 196	9 390	3 107	7 332	6 625
Advances Credits Directors	139	429	3 988	1 961	2 068	133	230	7 798	8 139
Advances Credits Made In Period Directors		26 961	25 239	22 748	26 997	41 239	7 324	17 336
Advances Credits Repaid In Period Directors		27 251	28 798	20 721	27 104	39 304	7 421	9 308
Creditors Due Within One Year	26 106	20 071
Fixed Assets	2 065	1 549
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	413	310
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 017	4 017
Tangible Fixed Assets Depreciation	1 952	2 468
Tangible Fixed Assets Depreciation Charged In Period		516

Company staff

Marc P.

Role: Director

Appointed: 08 November 2009

Latest update: 3 February 2024

People with significant control

Marc P.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

House Print Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc P.

People with significant control

Marc P.

Accounts Documents

Company filings

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