J.a.s. Print Limited in Washington, NE37 2SH

Websites

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www.jasprint.com

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www.jasprint.co.uk

Description

Data updated on: 01-11-2023

J.a.s. Print Limited could be contacted at 12 Tower Road, Glover Industrial Estate in Washington. The company's post code is NE37 2SH. J.a.s. Print has been on the market since the company was registered in 1981. The company's Companies House Registration Number is 01589635. This firm's SIC code is 18129 and has the NACE code: Printing n.e.c.. 2022-09-30 is the last time the accounts were reported.

We have a group of two directors supervising this particular company at the current moment, specifically Adrian R. and John R. who have been utilizing the directors duties since January 21, 2019. Furthermore, the director's responsibilities are regularly aided with by a secretary - John R., who was chosen by this company in 1999.

Executives with significant control over this firm are: Adrian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila R. has substantial control or influence over the company. John 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	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
Net Worth	165 824	108 831	114 554	96 924	93 292	74 697

Balance Sheet
Cash Bank On Hand						35 511	167 562	160 527
Current Assets	139 833	123 751	98 968	98 043	95 196	113 004	307 710	297 352	248 244	172 945	183 720	199 724
Debtors	97 709	121 128	87 728	64 702	72 159	54 976	95 006	99 825
Net Assets Liabilities						74 697	225 246	275 171	237 191	110 125	119 662	138 042
Other Debtors						14 022	9 167	13 156
Property Plant Equipment						66 012	95 257	74 165
Total Inventories						22 517	45 142	37 000
Cash Bank In Hand	38 124	4 227	7 240	9 045	368	35 511
Net Assets Liabilities Including Pension Asset Liability	165 824	108 831	114 554	96 924	93 292	74 697
Stocks Inventory	4 000	4 000	4 000	24 296	22 669	22 517
Tangible Fixed Assets	176 494	79 240	151 513	105 727	83 635	66 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	165 724	108 731	114 454	96 824	93 192	74 597
Shareholder Funds	165 824	108 831	114 554	96 924	93 292	74 697

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						619 024	643 903	666 746
Average Number Employees During Period						9	8	8	8	8	8	7
Bank Borrowings Overdrafts							20 840	14 588
Comprehensive Income Expense						19 190	214 365	103 785
Corporation Tax Payable						1 593	42 256	27 228
Creditors						104 319	177 721	96 346	67 331	56 342	49 124	68 817
Depreciation Rate Used For Property Plant Equipment							13	13
Dividends Paid						37 785	63 816	82 735
Fixed Assets	176 494	79 240	151 513	105 727	83 635	66 012	95 257	74 165	52 750	33 427	25 459	60 018
Income Expense Recognised Directly In Equity						-37 785	-63 816	-82 700
Increase From Depreciation Charge For Year Property Plant Equipment							24 880	22 843
Issue Equity Instruments								35
Net Current Assets Liabilities	37 645	53 748	4 440	15 389	18 208	8 685	129 989	201 044	184 463	126 698	141 703	138 296
Other Creditors						67 690	36 287	614
Other Taxation Social Security Payable						1 443	14 045	1 785
Pension Other Post-employment Benefit Costs Other Pension Costs						9 062	10 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 326	3 528	10 095	7 107	7 389
Profit Loss						19 190	214 365	103 785
Property Plant Equipment Gross Cost						685 036	739 161	740 911
Provisions For Liabilities Balance Sheet Subtotal								38	22
Staff Costs Employee Benefits Expense						115 415	139 284
Total Assets Less Current Liabilities	214 139	132 988	155 953	121 116	101 843	74 697	225 246	275 209	237 213	160 125	167 162	198 314
Trade Creditors Trade Payables						33 593	64 293	52 131
Trade Debtors Trade Receivables						40 954	85 839	86 669
Wages Salaries						106 353	129 102
Advances Credits Directors					5 328	52 530	28 875
Advances Credits Made In Period Directors						47 202
Creditors Due After One Year	48 315	24 157	41 399	23 060	7 419
Creditors Due Within One Year	102 188	70 003	94 528	82 654	76 988	104 319
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges			1 132	1 132	1 132
Secured Debts		48 314	78 430
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 985	122 840	400	2 260
Tangible Fixed Assets Cost Or Valuation	675 117	638 045	682 375	682 776	685 036	685 036
Tangible Fixed Assets Depreciation	498 623	558 805	530 863	577 049	601 401	619 024
Tangible Fixed Assets Depreciation Charged In Period		85 246	50 567	46 186	24 352	17 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 064	78 510
Tangible Fixed Assets Disposals		42 057	78 510

Company staff

Adrian R.

Role: Director

Appointed: 21 January 2019

Latest update: 23 April 2024

John R.

Role: Director

Appointed: 13 November 2000

Latest update: 23 April 2024

John R.

Role: Secretary

Appointed: 12 May 1999

Latest update: 23 April 2024

Bryan S.

Role: Director

Appointed: 01 October 2016

Resigned: 21 January 2019

Latest update: 23 April 2024

Adrian R.

Role: Director

Appointed: 13 November 2000

Resigned: 21 January 2019

Latest update: 23 April 2024

John R.

Role: Director

Appointed: 31 December 1990

Resigned: 27 June 2013

Latest update: 23 April 2024

Sheila R.

Role: Director

Appointed: 31 December 1990

Resigned: 29 July 2000

Latest update: 23 April 2024

People with significant control

Adrian R.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila R.

Notified on 7 April 2016

Nature of control:

substantial control or influence

John R.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bryan S.

Notified on 1 October 2016

Ceased on 21 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 December 2013
Date Approval Accounts	23 December 2013

J.a.s. Print Limited

General information

Name:

Office Address:

Contact information

Websites

www.jasprint.com

www.jasprint.co.uk

Description

Financial data based on annual reports

Company staff

Adrian R.

John R.

John R.

Bryan S.

Adrian R.

John R.

Sheila R.

People with significant control

Adrian R.

Sheila R.

John R.

Bryan S.

Accounts Documents

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