Peterborough Printing Services Limited in Peterborough, PE1 5XG

Description

Data updated on: 01-11-2023

Peterborough Printing Services Limited has existed on the local market for at least fourty nine years. Started with Registered No. 01208585 in the year 1975, the firm is registered at Ainsley House, Peterborough PE1 5XG. The company's declared SIC number is 18129 and has the NACE code: Printing n.e.c.. The most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Mon, 3rd Jul 2023.

The enterprise's trademark is "PPS PRINT". They proposed it on Thursday 3rd November 2016 and their IPO accepted it three months later. The trademark's registration remains valid until Tuesday 3rd November 2026.

Marcus B. is this specific firm's individual director, who was assigned to lead the company in 2003. This limited company had been presided over by Jacqueline B. up until 21st October 1996. What is more another director, specifically James B. quit 21 years ago. To provide support to the directors, the limited company has been utilizing the skills of Hayley B. as a secretary since the appointment on 23rd November 2007.

Trade marks

Trademark UK00003194816

Trademark UK00003194816

Trademark image:	-
Trademark name:	PPS PRINT
Status:	Registered
Filing date:	2016-11-03
Date of entry in register:	2017-02-03
Renewal date:	2026-11-03
Owner name:	Peterborough Printing Services Limited
Owner address:	Ainsley House, Fengate, PETERBOROUGH, United Kingdom, PE1 5XG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	207 953	83 811	87 971	32 591	58 475	93 208	120 340	51 071
Current Assets	391 993	241 781	266 600	160 683	132 572	206 621	233 526	149 497
Debtors	171 615	146 785	165 829	116 692	64 172	106 528	102 436	88 756
Net Assets Liabilities	496 330	501 377	557 306	562 100	548 836	564 378	626 944	627 169
Other Debtors	24 137
Property Plant Equipment	765 772	937 620	874 795	869 772	823 979	772 181	733 037
Total Inventories	12 425	11 185	12 800	11 400	9 925	6 885	10 750	9 670

Other Financial Data
Accrued Liabilities Deferred Income	4 212	5 246	5 728	5 787	6 905	11 156	6 574	6 932
Accumulated Amortisation Impairment Intangible Assets		50 000	52 500	52 500	52 500	52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment	251 375	319 870	383 297	415 580	449 145	475 756	515 050	12 720
Additions Other Than Through Business Combinations Intangible Assets			2 500
Additions Other Than Through Business Combinations Property Plant Equipment		249 270	602	42 956
Amortisation Rate Used For Intangible Assets		4	4
Amounts Owed To Directors	36 888	73 671	72 554	70 336	86 673	63 977
Average Number Employees During Period	13	13	13	14	13	12	10	10
Bank Borrowings Overdrafts	30 000	30 000	30 597	31 581		7 500	10 000	10 000
Corporation Tax Payable	11 817		26 469	7 799	7 699	28 900	53 775	27 076
Corporation Tax Recoverable		11 817
Creditors	309 741	288 139	324 489	113 002	114 042	105 961	60 821	148 282
Deferred Tax Liabilities	53 973	70 457	65 054	65 723	62 267	52 812
Depreciation Rate Used For Property Plant Equipment		20	10	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 001		13 467	22 252	19 800
Disposals Property Plant Equipment		8 927		15 696	40 000	26 224
Finance Lease Liabilities Present Value Total	85 616	87 998	87 996	103 367	114 042	57 537	34 895	29 154
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 990		10 116	2 464	5 404	5 404	4 280	2 695
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment		74 496	63 427	45 750	55 817	46 411	39 294	28 483
Intangible Assets Gross Cost		50 000	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	82 252	-46 358	-57 889	-128 947	-98 834	-49 030	14 849	1 215
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	46 108	10 882	13 791	9 191	10 413	8 819	1 791	2 084
Other Taxation Social Security Payable	4 767	13 053	19 606	4 187	2 882	2 898	2 194	2 112
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	20 098	4 572	2 998	7 094
Property Plant Equipment Gross Cost	1 017 147	1 257 490	1 258 092	1 285 352	1 273 124	1 247 937	1 248 087
Taxation Including Deferred Taxation Balance Sheet Subtotal	53 973	70 457	65 054	64 385
Total Assets Less Current Liabilities	848 024	891 262	816 906	740 825	725 145	723 151	747 886	700 980
Trade Creditors Trade Payables	90 333	67 289	67 443	71 876	42 311	72 394	37 099	42 668
Trade Debtors Trade Receivables	127 380	130 396	162 831	109 598	59 415	105 235	101 190	87 462
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-7 977
Fixed Assets				869 772	823 979	772 181	733 037	699 765
Prepayments				7 094	4 757	1 293	1 246	1 294
Provisions				65 723	62 267	52 812	60 121	52 144
Provisions For Liabilities Balance Sheet Subtotal				65 723	62 267	52 812	60 121	52 144
Additional Provisions Increase From New Provisions Recognised					-3 456	-9 455	7 309
Total Additions Including From Business Combinations Property Plant Equipment					27 772	1 037	150
Value-added Tax Payable				5 220	5 476	2 470

Company staff

Hayley B.

Role: Secretary

Appointed: 23 November 2007

Latest update: 25 April 2024

Marcus B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marcus B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Peterborough Printing Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003194816

Financial data based on annual reports

Company staff

Hayley B.

Marcus B.

Marcus B.

Jacqueline B.

James B.

Rodney B.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies