Launceston Print Ltd in Launceston, PL15 7QA

Description

Data updated on: 01-11-2023

Launceston Print came into being in 2008 as a company enlisted under no 06524412, located at PL15 7QA Launceston at 19 Merchants Quay 19 Merchants Quay. The firm has been in business for sixteen years and its last known status is active. This company's SIC code is 18129 which means Printing n.e.c.. 2022-05-31 is the last time account status updates were filed.

Alison H. and Glyn H. are listed as enterprise's directors and have been managing the firm for one year.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares. Glyn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	19 072	18 171	13 797	10 497	13 978	51 921	29 267	12 071
Current Assets	56 573	53 016	54 474	48 959	33 230	69 438
Debtors	28 856	26 654	33 520	32 056	12 527	10 997	23 840	20 564
Net Assets Liabilities	7	241	154	440	589	34	405	88
Other Debtors						2 292	3 663	663
Property Plant Equipment	45 068	34 151	25 020	14 679	4 467	4 147	8 689	7 350
Total Inventories	8 645	8 191	7 157	6 406	6 725	6 520	6 833	8 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 000	63 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	65 575	77 380	89 736	102 192	114 041	115 293	112 656	114 894
Additions Other Than Through Business Combinations Property Plant Equipment		889	3 824	2 115	1 637	1 765
Amount Specific Bank Loan						40 000
Average Number Employees During Period	5	4	4	3	3	3	3	3
Bank Borrowings						34 667
Bank Borrowings Overdrafts						34 667
Corporation Tax Payable						3 355	5 558
Creditors	20 965	10 902	839	60 703	36 259	34 667	66 445	46 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1	-200			-716
Disposals Property Plant Equipment		-1	-599			-833
Finance Lease Liabilities Present Value Total	20 965	10 902	839	838
Financial Commitments Other Than Capital Commitments				21 477	16 108	10 739
Fixed Assets	59 068	41 151	25 020
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 806	12 556	12 456	11 849	1 968	2 548	2 238
Intangible Assets	14 000	7 000
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-29 984	-24 202	-19 774	-11 744	-3 029	31 342
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	55 584	46 026	44 158	30 651	21 133	17 100	30 129	29 541
Other Inventories	8 645	8 191
Other Payables Accrued Expenses	3 236	3 516	3 374	2 591	2 192	2 621
Other Provisions Balance Sheet Subtotal						788	1 779	1 160
Other Taxation Payable						662	280	7 816
Par Value Share			1	1	1	1	1	1
Prepayments		2 144	2 209	2 261	2 295	2 292
Property Plant Equipment Gross Cost	110 643	111 531	114 756	116 871	118 508	119 440	121 345	122 244
Provisions For Liabilities Balance Sheet Subtotal	8 112	5 806	4 253	2 495	849	788
Taxation Social Security Payable	1 036	1 015	1 286	1 230	626	662
Total Additions Including From Business Combinations Property Plant Equipment							7 090	899
Total Assets Less Current Liabilities	29 084	16 949	5 246	2 935	1 438	35 489
Total Borrowings	20 965	10 902	839	838		5 333
Trade Creditors Trade Payables	9 993	9 400	7 136	17 800	6 511	9 025	30 478	9 503
Trade Debtors Trade Receivables	28 856	24 510	31 311	29 795	10 232	8 705	20 177	19 901
Useful Life Intangible Assets Years							10	10
Useful Life Property Plant Equipment Years							3	3

Company staff

Alison H.

Role: Director

Appointed: 10 March 2023

Latest update: 10 June 2024

Alison H.

Role: Secretary

Appointed: 05 March 2008

Latest update: 10 June 2024

Glyn H.

Role: Director

Appointed: 05 March 2008

Latest update: 10 June 2024

People with significant control

Alison H.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Glyn H.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Launceston Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Glyn H.

People with significant control

Alison H.

Glyn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode