Pmt Print Limited in Gerrards Cross, SL9 8SG

Description

Data updated on: 17-10-2022

2002 signifies the establishment of Pmt Print Limited, the company which was located at St James's House, Austenwood Lane in Gerrards Cross. It was established on 18th March 2002. The company's registered no. was 04397200 and the company zip code was SL9 8SG. It had existed on the British market for 20 years up until 6th September 2022.

As mentioned in this enterprise's executives list, there were two directors: Martin B. and Trevor B..

Executives who had control over the firm were as follows: Martin B. owned 1/2 or less of company shares. Trevor B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 782	3 343	7 773	4 540	4 319	-4 621	11 760

Balance Sheet
Current Assets	170 803	137 698	86 130	110 155	96 253	69 062	115 172	82 034	85 774	63 020	64 256
Net Assets Liabilities							11 760	12 482	7 735	11 975	1 705
Cash Bank In Hand	18 906	10 049	7 204	12 777	557	2 148
Debtors	148 704	124 206	75 483	93 935	93 005	64 223
Net Assets Liabilities Including Pension Asset Liability	11 782	3 343	7 773	4 540	4 319	-4 621	11 760
Stocks Inventory	3 193	3 443	3 443	3 443	2 691	2 691
Tangible Fixed Assets	23 689	17 566	26 585	20 252	16 946	13 014

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	11 582	3 143	7 573	4 340	4 119	-4 821
Shareholder Funds	11 782	3 343	7 773	4 540	4 319	-4 621	11 760

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							77	1 577	3 077	4 577	13 452
Average Number Employees During Period									7	4
Creditors							113 031	80 000	101 269	55 687	58 318
Fixed Assets	23 689	17 566	26 585	20 252	16 946	13 014	9 696	16 390	12 292	9 219	9 219
Net Current Assets Liabilities	7 026	-10 648	-10 556	-13 289	-12 627	-17 635	2 141	2 034	15 495	7 333	5 938
Total Assets Less Current Liabilities	30 715	6 918	16 029	6 963	4 319	-4 621	11 837	18 424	3 203	16 552	15 157
Advances Credits Directors									37 416	19 834
Advances Credits Made In Period Directors										17 582
Creditors Due After One Year Total Noncurrent Liabilities	17 483	2 125
Creditors Due Within One Year Total Current Liabilities	163 777	148 346
Provisions For Liabilities Charges	1 450	1 450	1 450	1 450
Tangible Fixed Assets Additions		5 249	17 881	418	2 342	406
Tangible Fixed Assets Cost Or Valuation	240 237	245 486	244 367	244 785	247 127	247 533
Tangible Fixed Assets Depreciation	216 548	227 920	217 782	224 533	230 181	234 519
Tangible Fixed Assets Depreciation Charge For Period		11 372
Accruals Deferred Income						2 000	77
Creditors Due After One Year		2 125	6 806	973
Creditors Due Within One Year		148 346	96 686	123 444	108 880	84 697	113 031
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			8 862	6 751	5 648	4 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 000
Tangible Fixed Assets Disposals			19 000

Company staff

Christine B.

Role: Secretary

Appointed: 18 March 2002

Latest update: 22 April 2024

Martin B.

Role: Director

Appointed: 18 March 2002

Latest update: 22 April 2024

Trevor B.

Role: Director

Appointed: 18 March 2002

Latest update: 22 April 2024

People with significant control

Martin B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Trevor B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Pmt Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Martin B.

Trevor B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin B.

Trevor B.

Accounts Documents

Company filings

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