Identity Print Specialists Ltd in Burton-on-trent, DE13 8HN

Description

Data updated on: 01-11-2023

Identity Print Specialists Ltd has been in the United Kingdom for at least fifteen years. Registered with number 07030166 in the year 2009, the firm is located at 5 St James Court, Main Street, Burton-on-trent DE13 8HN. The firm's SIC and NACE codes are 18129 : Printing n.e.c.. Identity Print Specialists Limited filed its latest accounts for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was filed on 2022-09-17.

As found in the firm's register, for 12 years there have been two directors: Ian J. and Amanda S.. To provide support to the directors, this specific company has been utilizing the skillset of Amanda S. as a secretary since September 2009.

Executives who have control over the firm are as follows: Amanda S. owns 1/2 or less of company shares. Ian J. owns over 1/2 to 3/4 of company shares .

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 163	-6 495	-6 480	-11 521	-4 847	-12 325

Balance Sheet
Cash Bank On Hand							378		81	6 425	8 397	11 401
Current Assets	1 894	8 365	19 973	8 722	9 141	11 441	2 454	5 605	21 045	15 202	19 164	18 537
Debtors	474	8 247	19 776	8 690	8 992	12 147	2 076	5 605	20 964	8 777	10 767	7 136
Net Assets Liabilities						-12 325	-23 365	-23 527	-14 530	-10 772	-5 825	-7 212
Other Debtors										1 005	807
Property Plant Equipment						9 640	7 230	5 422	4 066	3 049	2 287	1 715
Cash Bank In Hand	1 420	118	197	32	149	-706
Tangible Fixed Assets	6 313	28 422	21 316	15 987	11 990	9 640
Net Assets Liabilities Including Pension Asset Liability					-4 847	-12 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 263	-6 595	-6 580	-11 621	-4 947	-12 425
Shareholder Funds	-2 163	-6 495	-6 480	-11 521	-4 847	-12 325

Other Financial Data
Accrued Liabilities								280	280	330	351	342
Accrued Liabilities Not Expressed Within Creditors Subtotal						-250	-280	-280
Accumulated Depreciation Impairment Property Plant Equipment						31 223	33 633	35 441	36 797	37 814	38 576	39 148
Average Number Employees During Period						2	2	1	2	2	2	2
Bank Overdrafts								940
Creditors						33 862	32 769	34 554	39 641	29 023	27 276	27 464
Increase From Depreciation Charge For Year Property Plant Equipment							2 410	1 808	1 356	1 017	762	572
Net Current Assets Liabilities	-8 476	-34 917	-27 796	-27 508	-16 838	-21 966	-30 315	-28 949	-18 596	-13 821	-8 112	-8 927
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								26 480	27 480	26 480	26 479	26 479
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						40 863	40 863	40 863	40 863	40 863	40 863	40 863
Taxation Social Security Payable								239	820	227	422	619
Total Assets Less Current Liabilities	-2 163	-6 495	-6 480	-11 521	-4 848	-12 326	-23 085	-23 247
Total Borrowings								940
Trade Creditors Trade Payables								6 615	11 061	1 986	24	24
Trade Debtors Trade Receivables								5 605	20 964	7 772	9 960	7 136
Director Remuneration						30 000	24 000	17 000
Creditors Due Within One Year	10 370	43 282	47 769	36 230	25 979	33 407
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 417	40 000	40 000	40 000
Tangible Fixed Assets Depreciation	2 104	11 578	18 684	24 013	28 010
Tangible Fixed Assets Depreciation Charged In Period				5 329	3 997
Creditors Due After One Year					-1	-1
Fixed Assets					11 990	9 640

Company staff

Ian J.

Role: Director

Appointed: 28 May 2012

Latest update: 24 March 2024

Amanda S.

Role: Secretary

Appointed: 25 September 2009

Latest update: 24 March 2024

Amanda S.

Role: Director

Appointed: 25 September 2009

Latest update: 24 March 2024

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 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	30 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016

Identity Print Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Amanda S.

Amanda S.

David R.

People with significant control

Amanda S.

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Identity Print Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Amanda S.

Amanda S.

David R.

People with significant control

Amanda S.

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015