Imprint Colour Ltd in Farnborough, GU14 7LY

Websites

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www.imprintcolour.com

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www.imprintcolour.co.uk

Description

Data updated on: 01-11-2023

Imprint Colour Ltd can be found at 269 Farnborough Road, in Farnborough. The company's post code is GU14 7LY. Imprint Colour has been active on the British market since it was started in 2008. The company's Companies House Reg No. is 06778510. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

Taking into consideration this enterprise's magnitude, it was unavoidable to acquire more executives: Christine R., John R. and Timothy R. who have been collaborating for 16 years for the benefit of this firm.

Executives with significant control over this firm are: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					33 969	47 226	26 833	45 193	77 163	86 615	90 138	70 991
Current Assets	123 888	152 791	139 290	122 720	134 377	136 166	110 055	138 567	122 351	127 680	151 198	145 430
Debtors	75 988	67 395	98 184	79 913	87 908	75 218	75 222	84 574	36 388	31 385	51 380	62 823
Net Assets Liabilities					992	8 421	245	40 691	87 043	98 509	103 767	93 707
Other Debtors					741	1 046	2 508		165	4 614	2 880	3 635
Property Plant Equipment					68 587	49 652	37 239	34 377	54 651	52 064	42 244	25 091
Total Inventories					12 500	13 500	8 000	8 800	8 800	9 680	9 680	11 616
Cash Bank In Hand	36 400	72 896	28 606	30 307	33 969
Intangible Fixed Assets	8 890	6 446	1 502
Net Assets Liabilities Including Pension Asset Liability	907	368	383	18 435	992
Stocks Inventory	11 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets	117 469	88 389	83 207	85 271	68 587

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	808	269	284	18 336	893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					218 836	234 591	247 004	214 254	232 471	249 826	221 755	112 383
Additions Other Than Through Business Combinations Property Plant Equipment								12 232	38 491	14 768	15 349	3 725
Average Number Employees During Period					9	9	9	9	9	9	7	6
Corporation Tax Payable					15 854	11 956	2 783	11 236	14 137	3 397	2 019	637
Creditors					190 699	169 867	141 535	126 846	80 497	71 343	81 649	72 047
Increase From Depreciation Charge For Year Property Plant Equipment						16 550	12 413	11 459	18 217	17 355	14 081	8 363
Net Current Assets Liabilities	-64 824	-47 999	-62 569	-53 418	-56 322	-33 701	-31 480	11 721	41 854	56 337	69 549	73 383
Other Creditors						91 171	70 332	52 181	32 082	30 346	23 346	8 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						795		44 209			42 152	117 735
Other Disposals Property Plant Equipment						3 180		47 844			53 240	130 250
Other Taxation Social Security Payable					2 487		3 272	4 377	1 967	3 579	7 185	5 148
Property Plant Equipment Gross Cost					287 423	284 243	284 243	248 631	287 122	301 890	263 999	137 474
Provisions For Liabilities Balance Sheet Subtotal					11 273	7 530	5 514	5 407	9 462	9 892	8 026	4 767
Total Assets Less Current Liabilities	61 535	46 836	22 140	31 853	12 265	15 951	5 759	46 098	96 505	108 401	111 793	98 474
Trade Creditors Trade Payables					62 566	62 328	60 878	55 377	28 456	30 021	45 099	47 975
Trade Debtors Trade Receivables					67 305	58 465	59 874	71 440	36 223	26 771	48 500	53 897
Amount Specific Advance Or Credit Directors						-28	376			1 375
Amount Specific Advance Or Credit Made In Period Directors							404			1 375
Amount Specific Advance Or Credit Repaid In Period Directors								-376			-1 375
Capital Employed	907	368	383	18 435	992
Creditors Due After One Year	60 628	33 710	9 150
Creditors Due Within One Year	188 712	200 790	201 859	176 138	190 699
Fixed Assets	126 359	94 835	84 709	85 271
Intangible Fixed Assets Additions		2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	13 332	18 276	23 220	24 722	24 722
Intangible Fixed Assets Amortisation Charged In Period		4 944	4 944	1 502
Intangible Fixed Assets Cost Or Valuation	22 222	24 722	24 722	24 722	24 722
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		12 758	12 607	13 418	11 273
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		1 438	23 137	36 854	6 178
Tangible Fixed Assets Cost Or Valuation	229 163	228 101	249 391	281 245	287 423
Tangible Fixed Assets Depreciation	111 694	139 712	166 184	195 974	218 836
Tangible Fixed Assets Depreciation Charged In Period		29 463	27 881	33 603	22 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 445	1 409	3 813
Tangible Fixed Assets Disposals		2 500	1 847	5 000

Company staff

Christine R.

Role: Director

Appointed: 22 December 2008

Latest update: 11 February 2024

John R.

Role: Director

Appointed: 22 December 2008

Latest update: 11 February 2024

Timothy R.

Role: Director

Appointed: 22 December 2008

Latest update: 11 February 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Imprint Colour Ltd

General information

Name:

Office Address:

Contact information

Websites

www.imprintcolour.com

www.imprintcolour.co.uk

Description

Financial data based on annual reports

Company staff

Christine R.

John R.

Timothy R.

Thomas M.

People with significant control

John R.

Timothy R.

Christine R.

Accounts Documents

Company filings

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