P W P Acrolith Printing Limited in Ilford, IG6 3TU

Description

Data updated on: 23-03-2023

P W P Acrolith Printing came into being in 1991 as a company enlisted under no 02664550, located at IG6 3TU Ilford at Recovery House, Hainault Business Park. The company's last known status was dissolved. P W P Acrolith Printing had been in this business for at least 32 years.

For the following limited company, many of director's duties up till now have been performed by Susan R., Keith R., Stephen D. and 2 other directors. Within the group of these five individuals, Robert T. had managed the limited company the longest, having been a part of the Management Board for 32 years.

Executives who had control over the firm were as follows: Keith R. had substantial control or influence over the company. Stephen D. had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 302	61 557	53 012	52 171	56 300

Balance Sheet
Cash Bank On Hand					1 200	1 200	16 631	1 200
Current Assets	630 324	695 296	707 774	828 192	729 406	728 315	1 150 123	1 274 303
Debtors	589 371	649 429	651 977	771 095	669 693	661 402	1 008 779	1 145 390
Net Assets Liabilities					56 300	38 738	80 089	112 151
Other Debtors						1 678	127 486	218 787
Property Plant Equipment					608 271	505 950	699 434	1 071 982
Total Inventories					58 513	65 713	124 713	127 713
Cash Bank In Hand	1 100	1 100	1 100	1 200	1 200
Intangible Fixed Assets	20 231	16 557	12 882	9 207	5 899
Net Assets Liabilities Including Pension Asset Liability	55 302	61 557	53 012	52 171	56 300
Stocks Inventory	39 853	44 767	54 697	55 897	58 513
Tangible Fixed Assets	601 722	693 841	782 534	711 052	608 271

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 100	2 100
Profit Loss Account Reserve	4 749	11 004	2 459	1 518	5 647
Shareholder Funds	55 302	61 557	53 012	52 171	56 300

Other Financial Data
Accrued Liabilities						67 134	72 234	79 804
Accumulated Amortisation Impairment Intangible Assets					30 852	33 790	36 145	36 748
Accumulated Depreciation Impairment Property Plant Equipment					1 213 749	1 331 207	1 411 955	1 344 514
Additions Other Than Through Business Combinations Property Plant Equipment							333 244	680 387
Amounts Owed To Related Parties							263 839	297 812
Average Number Employees During Period						26	27	27
Creditors					243 860	212 841	466 612	803 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-50 849	-28 653
Disposals Property Plant Equipment							-59 013	-220 000
Financial Liabilities						3 000
Fixed Assets	621 953	710 398	795 416	720 259	614 170	508 911	1 019 566	1 547 486
Increase From Amortisation Charge For Year Intangible Assets						2 938	2 355	603
Increase From Depreciation Charge For Year Property Plant Equipment						117 458	131 597	129 490
Intangible Assets					5 899	2 961	606	3
Intangible Assets Gross Cost					36 751	36 751	36 751	36 751
Investments Fixed Assets							475 501	475 501
Investments In Subsidiaries							475 501	475 501
Net Current Assets Liabilities	-278 344	-237 868	-199 902	-236 855	-236 056	-191 976	-440 157	-599 308
Nominal Value Allotted Share Capital						2 100	2 100	2 100
Number Shares Issued Fully Paid						2 100	2 100	2 100
Other Creditors							1 295
Other Inventories						65 713	124 713	127 713
Par Value Share		1	1	1	1		1	1
Prepayments						234 766	129 176	6 239
Property Plant Equipment Gross Cost					1 822 020	1 837 157	2 111 389	2 416 496
Provisions For Liabilities Balance Sheet Subtotal					77 954	65 356	32 708	32 708
Taxation Social Security Payable						19 704	25 418	47 976
Total Assets Less Current Liabilities	343 609	472 530	595 514	483 404	378 114	316 935	509 049	948 178
Total Borrowings					662 728	583 024	55 665	58 348
Trade Creditors Trade Payables					427 206	409 744	673 762	640 303
Trade Debtors Trade Receivables					433 678	410 782	806 537	851 825
Accrued Liabilities Deferred Income					54 757	67 134
Bank Borrowings Overdrafts					4 105	2 343
Bank Overdrafts					4 105	2 343
Corporation Tax Payable					27 353	46 531
Creditors Due After One Year	199 912	322 839	450 988	342 280	243 860
Creditors Due Within One Year	908 668	933 164	907 676	1 065 047	965 462
Finance Lease Liabilities Present Value Total					234 860	209 841
Intangible Fixed Assets Aggregate Amortisation Impairment	16 520	20 194	23 869	27 544	30 852
Intangible Fixed Assets Amortisation Charged In Period		3 674	3 675	3 675	3 308
Intangible Fixed Assets Cost Or Valuation	36 751	36 751	36 751	36 751
Merchandise					58 513	65 713
Number Shares Allotted		2 000	2 000	100	100
Other Remaining Borrowings					9 000	3 000
Other Taxation Social Security Payable					28 278	19 704
Payments Received On Account					295 693	159 786
Prepayments Accrued Income					215 424	248 942
Provisions For Liabilities Charges	88 395	88 134	91 514	88 953	77 954
Recoverable Value-added Tax					14 859	1 678
Revaluation Reserve	48 553	48 553	48 553	48 553	48 553
Secured Debts	606 066	763 019	892 418	825 539	662 728
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	100	100
Tangible Fixed Assets Additions		350 000	168 125	9 258	14 957
Tangible Fixed Assets Cost Or Valuation	1 623 108	1 629 680	1 797 805	1 807 063	1 822 020
Tangible Fixed Assets Depreciation	1 021 386	935 839	1 015 271	1 096 011	1 213 749
Tangible Fixed Assets Depreciation Charged In Period		79 249	79 432	80 740	117 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		164 796
Tangible Fixed Assets Disposals		343 428
Total Additions Including From Business Combinations Property Plant Equipment						15 137