P J Print Limited in Newark Notts, NG24 1AX

Description

Data updated on: 01-11-2023

Located at Ossington Chambers, Newark Notts NG24 1AX P J Print Limited is a Private Limited Company issued a 00576831 Companies House Reg No. This company was created on 9th January 1957. Started as Roy Allen Print, the company used the name up till 9th January 2007, when it got changed to P J Print Limited. This firm's SIC code is 18129 meaning Printing n.e.c.. P J Print Ltd reported its account information for the period up to 2021-12-31. The most recent annual confirmation statement was filed on 2023-08-27.

As mentioned in the following enterprise's register, for eighteen years there have been two directors: Karen W. and Paul J.. To provide support to the directors, this specific limited company has been using the skills of Paul J. as a secretary since 2000.

Executives who have control over the firm are as follows: Paul J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
P J Print Limited 2007-01-09
Roy Allen Print Ltd 1957-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 158	24 348	23 054	21 427	16 183

Balance Sheet
Cash Bank In Hand	2 202	2 974	3 461	3 281	4 221
Cash Bank On Hand					4 221	1 213	1 317	504	1 683	10 655	7 576	3 716
Current Assets	6 379	7 084	7 365	6 466	7 934	5 419	3 749	2 441	5 074	12 064	8 994	5 040
Debtors	3 677	3 610	3 404	2 685	3 213	3 706	1 932	1 437	2 891	909	918	1 324
Net Assets Liabilities Including Pension Asset Liability	26 158	24 348	23 054
Property Plant Equipment					66 526	65 888	65 347	64 779	64 409	64 090	63 814
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	70 531	69 246	68 177	67 280	66 526
Total Inventories					500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	5 750	5 750	5 750	5 750	5 750
Profit Loss Account Reserve	19 908	18 098	16 804	15 177	9 933
Shareholder Funds	26 158	24 348	23 054	21 427	16 183

Other Financial Data
Accrued Liabilities					2 182	1 290	1 320	1 085	1 110	1 145	1 165	1 875
Accumulated Depreciation Impairment Property Plant Equipment					19 830	20 468	21 009	19 077	19 447	19 766	20 042
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					58 277	59 978	58 893	62 021	65 519	69 528	69 748	70 539
Creditors Due After One Year	300
Creditors Due Within One Year	49 315	50 992	52 488	52 319	58 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 359				15 367
Disposals Property Plant Equipment								2 500				17 092
Increase From Depreciation Charge For Year Property Plant Equipment						638	541	427	370	319	276
Net Current Assets Liabilities	-42 936	-43 908	-45 123	-45 853	-50 343	-54 559	-55 144	-59 580	-60 445	-57 464	-60 754	-65 499
Number Shares Allotted		5 750	5 750	5 750	5 750
Number Shares Issued Fully Paid						5 750	5 750	5 750	5 750	5 750	5 750	5 750
Other Creditors					21 011	21 011	21 011	21 011	21 011	21 011	21 011	21 011
Other Taxation Social Security Payable					356	174	210	212	604	609	140	334
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					637	642	667	115	120	83
Profit Loss						-4 854
Property Plant Equipment Gross Cost					86 356	86 356	86 356	83 856	83 856	83 856	61 880	83 000
Provisions For Liabilities Charges	1 137	990
Recoverable Value-added Tax					255
Share Capital Allotted Called Up Paid	5 750	5 750	5 750	5 750	5 750
Share Premium Account	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	86 356	86 356	86 356	86 356
Tangible Fixed Assets Depreciation	15 825	17 110	18 179	19 076	19 830
Tangible Fixed Assets Depreciation Charged In Period		1 285	1 069	897	754
Total Assets Less Current Liabilities	27 595	25 338	23 054	21 427	16 183	11 329	10 203	5 199	3 964	6 626	3 060	17 501
Total Increase Decrease From Revaluations Property Plant Equipment												21 120
Trade Creditors Trade Payables					4 936	5 097	3 646	2 164	4 216	2 960	3 404	3 228
Trade Debtors Trade Receivables					2 321	3 064	1 265	1 322	2 771	826	918	1 324

Company staff

Karen W.

Role: Director

Appointed: 17 January 2006

Latest update: 23 March 2024

Paul J.

Role: Secretary

Appointed: 18 December 2000

Latest update: 23 March 2024

right to manage directors

Karen W.

Notified on 27 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 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	26th August 2015
Annual Accounts 12th August 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	12th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22nd August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22nd August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 22nd August 2014
Date Approval Accounts	22nd August 2014

P J Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Paul J.

Paul J.

Margaret A.

Christopher A.

Roy A.

People with significant control

Paul J.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

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P J Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Paul J.

Paul J.

Margaret A.

Christopher A.

Roy A.

People with significant control

Paul J.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013