Nottingham Printing Ltd in Nottingham, NG15 7TN

Description

Data updated on: 01-11-2023

Nottingham Printing Ltd was set up as Private Limited Company, that is based in The Print Block 5 Papplewick Lane, Hucknall in Nottingham. The main office's located in NG15 7TN. The company has been operating since 2013. Its Companies House Reg No. is 08369947. This company's classified under the NACE and SIC code 18129 and their NACE code stands for Printing n.e.c.. 2023-01-31 is the last time when account status updates were reported.

Due to this specific firm's growth, it became necessary to appoint extra directors: Matthew L. and Sally C. who have been assisting each other for 11 years to fulfil their statutory duties for the following firm.

Executives with significant control over the firm are: Matthew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			15 449	17 001	18 649	30 077	37 367	59 940	65 754	51 374
Current Assets	15 493	31 207	37 894	34 988	35 707	41 996	52 444	72 237	86 931	77 871
Debtors	3 935	10 389	18 345	13 287	13 081	7 869	11 027	4 885	11 442	10 819
Net Assets Liabilities			4 604	11 412	22 173	29 254	37 015	35 614	19 172	16 784
Other Debtors			1 978	2 297	2 325	1 750	1 750	1 750	1 750	1 750
Property Plant Equipment			41 316	36 029	49 260	46 319	51 987	37 667	39 981	25 454
Total Inventories			4 100	4 700	3 977	4 050	4 050	7 412	9 735	15 678
Cash Bank In Hand	8 136	17 268	15 449
Intangible Fixed Assets	29 834	22 376	14 918
Net Assets Liabilities Including Pension Asset Liability	11 476	21 720	4 604
Stocks Inventory	3 422	3 550	4 100
Tangible Fixed Assets	37 166	61 789	41 316

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 474	21 718	4 602

Other Financial Data
Accrued Liabilities Deferred Income					70	70	66	71	70	72
Accumulated Amortisation Impairment Intangible Assets			22 374	29 832	37 290	37 292	37 292	37 292	37 292
Accumulated Depreciation Impairment Property Plant Equipment			63 586	80 745	69 796	86 513	110 125	79 713	110 512	131 105
Additions Other Than Through Business Combinations Property Plant Equipment				11 872	47 282
Average Number Employees During Period			7	7	6	6	6	6	6	4
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable			3 919	2 895	4 593	6 273	8 928	2 993	6 826	10 421
Creditors			59 136	43 295	19 675	25 921	32 562	16 894	48 002	46 098
Deferred Tax Liabilities					1 504	2 516	2 776	4 219	3 945	1 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 813
Disposals Property Plant Equipment								-16 978
Dividends Paid On Shares					7 500	24 000	33 000	22 161	36 377	45 905
Finance Lease Liabilities Present Value Total			7 835	12 197	10 766	10 767	15 858	4 844	8 338	6 224
Finished Goods Goods For Resale					3 977	4 050	4 050	7 412	9 735	15 678
Fixed Assets	67 000	84 165	56 234	43 489	49 262	46 319	51 987	37 667	39 981	25 454
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 090	6 768	6 302	5 953	6 250
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						1 012	260	1 443	-274	-2 528
Increase From Amortisation Charge For Year Intangible Assets				7 458	7 458
Increase From Depreciation Charge For Year Property Plant Equipment				17 159	16 051	16 717	23 612	24 346	30 799	20 593
Intangible Assets			14 918	7 460	2
Intangible Assets Gross Cost			37 292	37 292	37 292	37 292	37 292	37 292	37 292
Loans From Directors					358	144	422	1 502	1 144	1 144
Net Current Assets Liabilities	-50 628	-22 278	-21 242	-8 307	20 625	16 075	19 882	55 343	38 929	31 773
Other Creditors			31 675	11 484	451		30	88	57	-548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 000
Other Disposals Property Plant Equipment					45 000
Other Remaining Borrowings								50 000	9 660	9 915
Other Taxation Social Security Payable			1 856	1 882	2 283	1 227	2 122	2 652	3 034	5 220
Prepayments Accrued Income					575	576	573	478	477	221
Property Plant Equipment Gross Cost			104 902	116 774	119 056	132 832	162 112	117 380	150 493	156 559
Provisions For Liabilities Balance Sheet Subtotal			2 245	1 881	1 583
Taxation Including Deferred Taxation Balance Sheet Subtotal					-1 504	-2 516	-2 776	-4 219	-3 945	-1 417
Taxation Social Security Payable				4 777	2 283
Total Additions Including From Business Combinations Property Plant Equipment						13 776	29 280	17 191	33 113	6 066
Total Assets Less Current Liabilities	16 372	29 027	34 992	35 182	69 887	62 394	71 869	93 010	78 910	57 227
Trade Creditors Trade Payables			13 851	14 837	1 582	5 392	5 136	4 744	18 873	13 650
Trade Debtors Trade Receivables			16 367	10 990	10 756	5 543	8 704	2 657	9 215	8 848
Capital Employed	11 476	21 720	4 604
Creditors Due After One Year		35 909	28 143
Creditors Due Within One Year	66 121	86 345	59 136
Intangible Fixed Assets Additions	37 292
Intangible Fixed Assets Aggregate Amortisation Impairment	7 458	14 916	22 374
Intangible Fixed Assets Amortisation Charged In Period	7 458	7 458	7 458
Intangible Fixed Assets Cost Or Valuation	37 292	37 292	37 292
Par Value Share	1	1	1
Provisions For Liabilities Charges	4 896	4 258	2 245
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	52 136	48 804	3 962
Tangible Fixed Assets Cost Or Valuation	52 136	100 940	104 902
Tangible Fixed Assets Depreciation	14 970	39 151	63 586
Tangible Fixed Assets Depreciation Charged In Period	14 970	24 181	24 435
Value Shares Allotted Increase Decrease During Period	2

Company staff

Matthew L.

Role: Director

Appointed: 22 January 2013

Latest update: 18 March 2024

Sally C.

Role: Director

Appointed: 22 January 2013

Latest update: 18 March 2024

People with significant control

Matthew L.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2013-01-22
Date Approval Accounts	21 March 2014
Annual Accounts 3 July 2005
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	3 July 2005
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Nottingham Printing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Sally C.

People with significant control

Matthew L.

Sally C.

Accounts Documents

Company filings

Filing category

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