Poyser (printing Works) Limited in Cambs, PE13 2RB

Description

Data updated on: 01-11-2023

Poyser (printing Works) came into being in 1986 as a company enlisted under no 02028163, located at PE13 2RB Cambs at 22 Boleness Road. It has been in business for thirty eight years and its last known status is active. The firm's declared SIC number is 18129 which stands for Printing n.e.c.. 2022/10/31 is the last time when the company accounts were reported.

Patricia C. and Michael C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since April 2001.

Michael C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	157 272	147 144	131 018	118 715	117 690

Balance Sheet
Cash Bank In Hand	74 792	63 147	52 078	50 214	47 087
Current Assets	108 350	99 526	79 764	79 231	76 187	85 074	91 040	74 330
Debtors	28 258	31 756	23 191	24 935	24 040
Net Assets Liabilities						127 969	137 108	119 191
Stocks Inventory	5 300	4 623	4 495	4 082	5 060
Tangible Fixed Assets	84 623	82 062	80 429	76 441	72 816

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	153 272	143 144	127 018	114 715	113 690
Shareholder Funds	157 272	147 144	131 018	118 715	117 690

Other Financial Data
Capital Redemption Reserve	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	34 357	33 103	27 664	35 757	30 360
Deferred Tax Liability	1 344	1 341	1 511	1 200	953
Net Assets Liability Excluding Pension Asset Liability	157 272	147 144	131 018	118 715	117 690
Net Current Assets Liabilities	73 993	66 423	52 100	43 474	45 827	66 059	73 390	55 872
Number Shares Allotted		2 000	2 000	2 000	2 000
Average Number Employees During Period						3	3	3
Creditors						19 015	17 650	18 458
Fixed Assets						61 910	63 718	63 319
Total Assets Less Current Liabilities	158 616	148 485	132 529	119 915	118 643	127 969	137 108	119 191
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 748	2 808
Tangible Fixed Assets Cost Or Valuation	282 705	284 452	287 260	287 260	287 260
Tangible Fixed Assets Depreciation	198 082	202 391	206 831	210 819	214 444
Tangible Fixed Assets Depreciation Charged In Period		4 309	4 441	3 988	3 625

Company staff

Patricia C.

Role: Director

Appointed: 06 April 2001

Latest update: 23 January 2024

Patricia C.

Role: Secretary

Appointed: 26 October 1991

Latest update: 23 January 2024

Michael C.

Role: Director

Appointed: 26 October 1991

Latest update: 23 January 2024

People with significant control

Michael C.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Poyser (printing Works) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Patricia C.

Michael C.

Rex M.

People with significant control

Michael C.

Accounts Documents

Company filings

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