Novaprint Ltd in Leicester, LE4 8FZ

Description

Data updated on: 01-11-2023

Registered as 04631113 21 years ago, Novaprint Ltd is a Private Limited Company. The company's current mailing address is 10 Earls Close, Earls Close Industrial Estate, Thurmaston Leicester. This company's SIC code is 18129 : Printing n.e.c.. Novaprint Limited released its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2022-11-01.

Within this specific company, the full extent of director's obligations have so far been done by Andrew R. who was appointed nineteen years ago. Since November 2003 Stephen T., had been responsible for a variety of tasks within the company till the resignation nine years ago. As a follow-up another director, namely Glynn M. gave up the position in June 2005.

Andrew R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 702	128 257	144 744	105 141	-12 512	11 834

Balance Sheet
Cash Bank On Hand						860	10 860	377	10 564	3 574	53 828	45 771	4 249
Current Assets	135 669	241 190	326 320	378 584	412 053	434 546	387 922	381 966	447 302	368 252	939 283	653 871	646 485
Debtors	113 579	203 050	249 391	319 204	366 438	327 617	280 812	253 589	348 867	233 076	564 322	459 745	462 783
Net Assets Liabilities						11 835	24 519	38 949	87 490	96 838	177 120	153 014	175 187
Property Plant Equipment						433 555	424 895	407 741	477 177	554 413	523 253	501 148	520 552
Total Inventories						106 069	96 250	128 000	87 871	131 602	321 133	148 355	179 453
Cash Bank In Hand	15 092	390	1 679	630	715	860
Intangible Fixed Assets	40 000	40 000	40 000	33 333	29 333	25 333
Net Assets Liabilities Including Pension Asset Liability	105 702	128 257	144 744	105 141	-12 512	11 834
Stocks Inventory	6 998	37 750	75 250	58 750	44 900	106 069
Tangible Fixed Assets	145 895	318 752	310 638	508 399	488 696	433 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 602	128 157	144 644	105 041	-12 612	11 734
Shareholder Funds	105 702	128 257	144 744	105 141	-12 512	11 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 667	21 667	28 667	35 667	42 667	49 667	56 687	61 020
Accumulated Depreciation Impairment Property Plant Equipment						396 896	446 055	497 678	545 664	600 428	622 588	651 038	680 207
Average Number Employees During Period							15	16	17	14	11	10	9
Creditors						562 921	484 540	443 558	528 878	456 775	856 738	667 953	596 437
Depreciation Rate Used For Property Plant Equipment								10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 990	3 000	38 000
Disposals Property Plant Equipment									9 196	3 000	38 000
Fixed Assets	185 895	358 752	350 638	541 732	518 029	458 888	473 228	449 074	511 510	581 746	543 586	515 491	530 542
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000	7 000	7 000	4 333
Increase From Depreciation Charge For Year Property Plant Equipment							49 160	51 623	55 976	57 764	60 160	28 450	29 169
Intangible Assets						25 333	48 333	41 333	34 333	27 333	20 333	13 333	8 980
Intangible Assets Gross Cost						40 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Investments												1 010	1 010
Investments Fixed Assets												1 010	1 010
Net Current Assets Liabilities	-22 571	12 278	-30 358	-32 696	-171 749	-128 375	-96 618	-61 592	-81 576	-88 523	82 545	-14 082	50 048
Property Plant Equipment Gross Cost						830 451	870 951	905 419	1 022 841	1 154 841	1 145 841	1 152 186	1 200 759
Provisions For Liabilities Balance Sheet Subtotal						34 966	45 997	55 600	55 600	55 600	87 452	77 837	109 898
Total Additions Including From Business Combinations Intangible Assets							30 000
Total Additions Including From Business Combinations Property Plant Equipment							40 500					6 345	48 573
Total Assets Less Current Liabilities	163 324	371 030	320 280	509 036	346 280	330 513	376 610	387 482	429 934	493 223	626 131	501 409	580 590
Useful Life Intangible Assets Years								10	10	10	10		10
Advances Credits Directors						3 422	15 005	34 051	68 061	67 126	68 000	17 269	11 717
Advances Credits Made In Period Directors							11 583	19 046	34 010	935	874	50 731
Amount Specific Advance Or Credit Directors				19 851	6 278	3 422	15 005
Amount Specific Advance Or Credit Made In Period Directors							11 583
Creditors Due After One Year Total Noncurrent Liabilities	57 622	214 013
Creditors Due Within One Year Total Current Liabilities	158 240	228 912
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges		28 760	32 695		22 537	34 967
Tangible Fixed Assets Additions		223 000	60 192		37 259
Tangible Fixed Assets Cost Or Valuation	389 408	612 408	672 600	793 192	830 451	830 451
Tangible Fixed Assets Depreciation	243 513	293 656	361 962	284 793	341 755	396 896
Tangible Fixed Assets Depreciation Charge For Period		50 143
Accruals Deferred Income				94 392	74 502	54 630
Creditors Due After One Year		214 013	142 841	309 503	261 753	229 082
Creditors Due Within One Year		228 912	356 678	411 280	583 802	562 921
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0		6 667	10 667	14 667
Intangible Fixed Assets Amortisation Charged In Period					4 000	4 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			68 306		56 962	55 141

Company staff

Andrew R.

Role: Director

Appointed: 21 April 2005

Latest update: 10 March 2024

Mountseal Uk Limited

Role: Corporate Secretary

Appointed: 01 February 2011

Resigned: 01 January 2015

Address: Syston, Leicestershire, LE7 1NF

Latest update: 10 March 2024

Stephen T.

Role: Director

Appointed: 01 November 2003

Resigned: 29 May 2015

Latest update: 10 March 2024

Stephen T.

Role: Secretary

Appointed: 01 November 2003

Resigned: 31 December 2010

Latest update: 10 March 2024

Glynn M.

Role: Director

Appointed: 01 November 2003

Resigned: 01 June 2005

Latest update: 10 March 2024

Peter R.

Role: Director

Appointed: 01 November 2003

Resigned: 01 June 2005

Latest update: 10 March 2024

People with significant control

Andrew R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 August 2013
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Novaprint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Mountseal Uk Limited

Stephen T.

Stephen T.

Glynn M.

Peter R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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