N.e.printing Limited in Darlington, DL1 5SZ

Description

Data updated on: 01-11-2023

Registered as 04100525 twenty four years ago, N.e.printing Limited was set up as a Private Limited Company. The business present registration address is 1 Beaumont Street, 1 Beaumont Street Darlington. The enterprise's SIC and NACE codes are 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). N.e.printing Ltd filed its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-06-11.

In order to meet the requirements of its clients, the following firm is continually being developed by a number of two directors who are Laura B. and Matthew B.. Their mutual commitment has been of extreme use to the firm since 2017-09-26.

Executives who control the firm include: Laura B. owns 1/2 or less of company shares. Matthew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	475	6 146	439	1 768	23 011	26 596

Balance Sheet
Cash Bank On Hand						8 704	6 916
Current Assets	36 725	57 022	75 964	72 751	78 561	62 823	82 415	106 296	110 053	133 536	103 524	81 642
Debtors	26 895	32 147	47 943	49 690	53 241	51 283	73 323
Net Assets Liabilities							19 668	2 499	11 423	1 067	3 077	7 015
Other Debtors						798	9 353
Property Plant Equipment						9 375	9 300
Total Inventories						2 836	2 987
Cash Bank In Hand	6 438	21 096	24 565	19 953	22 335	8 704
Stocks Inventory	3 392	3 779	3 456	3 108	2 985	2 836
Tangible Fixed Assets					12 500	9 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 004	1 004
Profit Loss Account Reserve	473	6 144	437	1 766	22 007	25 592
Shareholder Funds	475	6 146	439	1 768	23 011	26 596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 778
Accumulated Depreciation Impairment Property Plant Equipment						3 125	5 450
Additions Other Than Through Business Combinations Property Plant Equipment							2 250
Average Number Employees During Period								3	4	4	3	4
Corporation Tax Payable						16 346	14 574
Corporation Tax Recoverable						5 021	5 021
Creditors						45 602	70 080	58 925	76 144	88 410	45 805	54 168
Fixed Assets							9 300	10 554	16 068	17 118	12 668	8 218
Increase From Depreciation Charge For Year Property Plant Equipment							2 325
Net Current Assets Liabilities	475	6 146	439	1 768	10 511	17 221	13 146	47 480	33 909	45 384	57 719	28 474
Other Creditors						14 972	48 330
Other Taxation Social Security Payable						4 725	668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							811					1 000
Property Plant Equipment Gross Cost						12 500	14 750
Total Assets Less Current Liabilities	475	6 146	439	1 768	23 011	26 596	22 446	58 034	49 977	62 502	70 387	36 692
Trade Creditors Trade Payables						9 559	9 286
Trade Debtors Trade Receivables						45 464	58 949
Creditors Due Within One Year	36 250	50 876	75 525	70 983	68 050	45 602
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions					12 500
Tangible Fixed Assets Cost Or Valuation					12 500
Tangible Fixed Assets Depreciation						3 125
Tangible Fixed Assets Depreciation Charged In Period						3 125
Advances Credits Directors	2 924
Advances Credits Made In Period Directors	2 924

Company staff

Laura B.

Role: Director

Appointed: 26 September 2017

Latest update: 7 January 2024

Matthew B.

Role: Director

Appointed: 08 August 2017

Latest update: 7 January 2024

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 November 2000

Resigned: 01 November 2000

Address: Kidderminster Road, Droitwich Spa, Worcestershire, WR9 9AY

Latest update: 7 January 2024

Oakley Corporate Doctors Limited

Role: Corporate Director

Appointed: 01 November 2000

Resigned: 01 November 2000

Address: Kidderminster Road, Droitwich Spa, Worcestershire, WR9 9AY

Latest update: 7 January 2024

Kathleen M.

Role: Secretary

Appointed: 01 November 2000

Resigned: 26 September 2017

Latest update: 7 January 2024

Timothy M.

Role: Director

Appointed: 01 November 2000

Resigned: 26 September 2017

Latest update: 7 January 2024

People with significant control

Laura B.

Notified on 26 September 2017

Nature of control:

1/2 or less of shares

Matthew B.

Notified on 26 September 2017

Nature of control:

1/2 or less of shares

Kathleen M.

Notified on 6 April 2016

Ceased on 26 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Ceased on 26 September 2017

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 7th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7th November 2012
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4th December 2015
Date Approval Accounts	4th December 2015
Annual Accounts 23rd September 2016
Date Approval Accounts	23rd September 2016

N.e.printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Matthew B.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

Kathleen M.

Timothy M.

People with significant control

Laura B.

Matthew B.

Kathleen M.

Timothy M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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