Pre-print Limited in Smethwick, B66 2DZ

Description

Data updated on: 01-11-2023

Pre-print is a business located at B66 2DZ Smethwick at Unit 5 Parkrose Industrial. The enterprise has been in existence since 1984 and is registered under the identification number 01845608. The enterprise has been actively competing on the British market for 40 years now and company current state is active. The company's classified under the NACE and SIC code 18129 which stands for Printing n.e.c.. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 31st Dec 2022.

Given this specific firm's growing number of employees, it became unavoidable to formally appoint more executives: Anil S., Sudesh S. and Vijay S. who have been aiding each other for ten years to fulfil their statutory duties for the following limited company. Additionally, the managing director's efforts are regularly supported by a secretary - Sudesh S., who was chosen by the following limited company in 1991.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 438	11 226	8 719	9 682	25 111	31 068

Balance Sheet
Cash Bank In Hand	279				50 806	30 574
Cash Bank On Hand						30 574	109 778	137 204	212 504	165 903	225 602	225 717	193 786
Current Assets	211 261	130 147	109 388	108 998	156 311	175 759	314 872	294 818	384 247	284 995	380 790	352 724	346 502
Debtors	201 032	126 322	104 813	106 498	103 005	139 685	202 094	154 114	167 343	115 192	150 688	122 507	148 216
Net Assets Liabilities						31 068	118 107	146 227	243 560	244 137	316 210	325 292	295 635
Net Assets Liabilities Including Pension Asset Liability	9 438	11 226	8 719	9 682	25 111	31 068
Other Debtors							1 035		2 103				5 526
Property Plant Equipment						108 859	130 605	133 495	135 592	124 243	107 780	119 885
Stocks Inventory	9 950	3 825	4 575	2 500	2 500	5 500
Tangible Fixed Assets	79 344	78 924	93 234	106 814	117 678	108 859
Total Inventories						5 500	3 000	3 500	4 400	3 900	4 500	4 500	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 338	11 126	8 619	9 582	25 011	30 968
Shareholder Funds	9 438	11 226	8 719	9 682	25 111	31 068

Other Financial Data
Accrued Liabilities Deferred Income						4 803	23 265
Accumulated Depreciation Impairment Property Plant Equipment						278 616	148 742	176 139	203 830	229 781	251 554	270 883	16 164
Average Number Employees During Period							18	19	18	17	16	16	16
Bank Borrowings Overdrafts						7 268
Corporation Tax Payable						9 748	23 392
Creditors						80 000	84 712	101 658	100 000	142 936	153 205	125 756	141 927
Creditors Due After One Year					80 000	80 000
Creditors Due Within One Year	275 167	185 507	178 496	187 977	147 935	154 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment							150 770		473
Disposals Property Plant Equipment							158 413		850
Finance Lease Liabilities Present Value Total							4 712	1 658
Increase From Depreciation Charge For Year Property Plant Equipment							20 896	27 397	28 164	25 951	21 773	19 329	20 140
Merchandise						5 500	3 000	3 500	4 400	3 900	4 500	4 500	4 500
Net Current Assets Liabilities	-63 906	-55 360	-69 108	-78 979	8 376	21 671	95 069	137 999	232 156	142 059	227 585	226 968	204 575
Number Shares Allotted		100	100	100	100	100
Other Creditors						8	80 000	100 000	100 000	74 574	64 971	64 968	70 923
Other Taxation Social Security Payable						2 761	73 996	73 163	74 566	42 465	61 770	43 971	57 160
Par Value Share		1	1	1	1	1
Prepayments						1 866	1 035
Property Plant Equipment Gross Cost						387 475	279 347	309 634	339 422	354 024	359 334	390 768	16 974
Provisions For Liabilities Balance Sheet Subtotal						19 462	22 855	23 609	24 188	22 165	19 155	21 561	19 973
Provisions For Liabilities Charges	6 000	12 338	15 407	18 153	20 943	19 462
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		20 611	32 904	35 156	36 117	12 008
Tangible Fixed Assets Cost Or Valuation	271 312	284 540	317 444	352 600	375 467	387 475
Tangible Fixed Assets Depreciation	191 968	205 616	224 210	245 786	257 789	278 616
Tangible Fixed Assets Depreciation Charged In Period		15 486	18 594	21 576	21 941	20 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 838			9 938
Tangible Fixed Assets Disposals		7 383			13 250
Total Additions Including From Business Combinations Property Plant Equipment							50 285	30 287	30 638	14 602	5 310	31 434	11 288
Total Assets Less Current Liabilities	15 438	23 564	24 126	27 835	126 054	130 530	225 674	271 494	367 748	266 302	335 365	346 853	315 608
Trade Creditors Trade Payables						54 645	40 144	21 773	25 797	25 897	26 464	16 817	13 844
Trade Debtors Trade Receivables						137 819	201 059	154 114	165 240	115 192	150 688	122 507	142 690
Value Shares Allotted	100	100

Company staff

Anil S.

Role: Director

Appointed: 23 September 2014

Latest update: 7 February 2024

Sudesh S.

Role: Director

Appointed: 01 January 2005

Latest update: 7 February 2024

Sudesh S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 7 February 2024

Vijay S.

Role: Director

Appointed: 31 December 1991

Latest update: 7 February 2024

People with significant control

Executives who have control over this firm are as follows: Vijay S. owns 1/2 or less of company shares. Anil S. owns 1/2 or less of company shares. . .. owns 1/2 or less of company shares.

Vijay S.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Anil S.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

. ..

Notified on 31 December 2016

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Pre-print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil S.

Sudesh S.

Sudesh S.

Vijay S.

People with significant control

Vijay S.

Anil S.

. ..

Accounts Documents

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