Lexiprint Limited in Hull, HU6 0AL

Description

Data updated on: 01-11-2023

The company operates under the name of Lexiprint Limited. The company was started thirty nine years ago and was registered with 01910208 as its registration number. This office of this firm is registered in Hull. You can contact it at Unit 1 Ilgc Ings Lane, Dunswell. This firm's SIC and NACE codes are 18129 which stands for Printing n.e.c.. 2022-10-31 is the last time the accounts were reported.

The trademark of Lexiprint is "PostPeg". It was applied for in February, 2016 and it registration was finalised by trademark office in May, 2016. The firm can use this trademark untill February, 2026.

Currently, the directors officially appointed by this particular business are: Claire D. assigned this position one year ago and Christopher W. assigned this position in 1995.

Christopher W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003151125

Trademark UK00003151125

Trademark image:	-
Trademark name:	PostPeg
Status:	Registered
Filing date:	2016-02-23
Date of entry in register:	2016-05-20
Renewal date:	2026-02-23
Owner name:	Lexiprint Limited
Owner address:	Churchill House, Churchill Street, HULL, United Kingdom, HU9 1RR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	139 550	120 365	128 742	107 629	95 218

Balance Sheet
Cash Bank On Hand					103 127	90 657	108 147	104 327	215 694	269 201	370 634
Current Assets	157 031	138 587	164 134	140 545	125 382	117 960	123 664	136 403	249 180	323 236	406 295
Debtors	35 381	30 901	46 795	23 643	21 895	26 900	15 107	31 658	33 021	53 420	35 011
Net Assets Liabilities					95 218	88 338	94 465	110 059	189 543	222 895	310 451
Other Debtors					583	488	488	488	488	488	488
Property Plant Equipment					30 741	26 781	28 973	32 837	28 278	27 621	24 611
Total Inventories					360	403	410	418	465	615	650
Cash Bank In Hand	120 070	105 686	115 039	115 862	103 127
Intangible Fixed Assets	3 919	3 484	3 049	2 614	2 179
Net Assets Liabilities Including Pension Asset Liability	139 550	120 365	128 742	107 629	95 218
Stocks Inventory	1 580	2 000	2 300	1 040	360
Tangible Fixed Assets	41 947	34 937	30 722	37 078	30 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	139 450	120 265	128 642	107 529	95 118
Shareholder Funds	139 550	120 365	128 742	107 629	95 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 525	6 960	7 395	7 830	8 265	8 700	8 704
Accumulated Depreciation Impairment Property Plant Equipment					106 468	111 538	103 476	105 360	110 718	115 552	119 552
Average Number Employees During Period						3	3	3	3	3	3
Creditors					62 918	58 147	58 244	58 818	87 511	25 000	18 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 255	3 166
Disposals Property Plant Equipment							22 535	3 466
Fixed Assets	45 866	38 421	33 771	39 692	32 920	28 525	30 282	33 711	28 717	27 625	24 611
Increase From Amortisation Charge For Year Intangible Assets						435	435	435	435	435	4
Increase From Depreciation Charge For Year Property Plant Equipment						5 070	4 193	5 050	5 358	4 834	4 000
Intangible Assets					2 179	1 744	1 309	874	439	4
Intangible Assets Gross Cost					8 704	8 704	8 704	8 704	8 704	8 704
Merchandise					360	403	410	418	465	615	650
Net Current Assets Liabilities	96 149	83 987	96 453	68 974	62 464	59 813	65 420	77 585	161 669	221 384	305 328
Other Creditors					42 007	35 481	32 291	29 700	10 006	44 493	30 138
Other Taxation Social Security Payable					4 705	6 106	10 333	11 103	36 650	37 986	43 984
Property Plant Equipment Gross Cost					137 209	138 319	132 449	138 197	138 996	143 173	144 163
Provisions For Liabilities Balance Sheet Subtotal					166		1 237	1 237	843	1 114	988
Total Additions Including From Business Combinations Property Plant Equipment						1 110	16 665	9 214	799	4 177	990
Total Assets Less Current Liabilities	142 015	122 408	130 224	108 666	95 384	88 338	95 702	111 296	190 386	249 009	329 939
Trade Creditors Trade Payables					16 206	16 560	15 620	18 015	40 855	14 373	20 845
Trade Debtors Trade Receivables					21 312	26 412	14 619	31 170	32 533	52 932	34 523
Bank Borrowings Overdrafts										25 000	18 500
Creditors Due Within One Year	60 882	54 600	67 681	71 571	62 918
Intangible Fixed Assets Aggregate Amortisation Impairment	4 785	5 220	5 655	6 090	6 525
Intangible Fixed Assets Amortisation Charged In Period		435	435	435	435
Intangible Fixed Assets Cost Or Valuation	8 704	8 704	8 704	8 704	8 704
Provisions For Liabilities Charges	2 465	2 043	1 482	1 037	166
Tangible Fixed Assets Additions			1 357	22 535
Tangible Fixed Assets Cost Or Valuation	177 292	134 292	135 649	137 209	137 209
Tangible Fixed Assets Depreciation	135 345	99 355	104 927	100 131	106 468
Tangible Fixed Assets Depreciation Charged In Period		7 010	5 572	6 946	6 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 000		11 742
Tangible Fixed Assets Disposals		43 000		20 975