Paw Print Promotions Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Registered as 09275909 10 years ago, Paw Print Promotions Ltd is categorised as a Private Limited Company. The latest registration address is 2 Clifton Moor Business Village, James Nicolson Link York. This firm's Standard Industrial Classification Code is 46190, that means Agents involved in the sale of a variety of goods. The most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-22.

As stated, the firm was formed in 2014 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Jonathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive G. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-03-31	2023-03-31
Currency
Net Worth	1 980	57

Balance Sheet
Cash Bank In Hand	1 599	1 561
Cash Bank On Hand		1 561	692	1 298	603	819	1 278	500	1 037
Current Assets	2 399	2 685	4 142	5 841	9 523	10 256	14 136	9 624	6 482
Debtors		254	1 650	343	6 370	6 237	8 058	6 624	3 195
Net Assets Liabilities		57	-1 757	-216	-8 225	-25 345	-46 140	-55 832	-26 362
Other Debtors		254	1 650	343	5 088	1 798	768	1 598	901
Property Plant Equipment		506	12 654	10 575	31 899	37 330	30 025	23 817
Stocks Inventory	800	870
Tangible Fixed Assets	675	506
Total Inventories		870	1 800	4 200	2 550	3 200	4 800	2 500	2 250

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 978	55
Shareholder Funds	1 980	57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		394	3 558	6 312	9 150	17 681	12 501	18 709	22 287
Average Number Employees During Period				2	2	2	3	3	2
Bank Borrowings Overdrafts					2 170	10 000	7 167	6 332	2 481
Creditors		3 134	5 961	4 064	27 340	61 263	74 302	47 191	38 331
Creditors Due Within One Year	1 094	3 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 646		963
Disposals Property Plant Equipment							28 507		2 833
Finance Lease Liabilities Present Value Total			5 961	4 064	7 340	3 643	1 700	859	859
Increase From Depreciation Charge For Year Property Plant Equipment			3 164	2 754	2 838	8 531	7 466	6 208	1
Net Current Assets Liabilities	1 305	-449	-8 450	-6 223	-12 784	-1 412	-1 863	-32 458	-5 437
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		2 823	11 004	10 167	20 000	47 620	65 435	40 000	7 682
Other Taxation Social Security Payable		311					1 913	1 636	897
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		900	16 212	16 887	41 049	55 011	42 526	34 356	31 523
Provisions For Liabilities Balance Sheet Subtotal				504
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	225	394
Tangible Fixed Assets Depreciation Charged In Period	225	169
Total Additions Including From Business Combinations Property Plant Equipment			15 312	675	24 162	13 962	16 022
Total Assets Less Current Liabilities	1 980	57	4 204	4 352	19 115	35 918	28 162	-8 641	11 969
Trade Creditors Trade Payables					239	1 713	818	726
Trade Debtors Trade Receivables					1 282	4 439	7 290	5 026	2 294

Company staff

Jonathan D.

Role: Director

Appointed: 22 October 2014

Latest update: 30 December 2023

Clive G.

Role: Director

Appointed: 22 October 2014

Latest update: 30 December 2023

People with significant control

Jonathan D.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive G.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paw Print Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Clive G.

People with significant control

Jonathan D.

Clive G.

Accounts Documents

Company filings

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