Prime Impressions Limited in Hertfordshire, AL7 1AN

Description

Data updated on: 01-11-2023

Prime Impressions Limited can be reached at Hertfordshire at Unit 5 Brownfields. Anyone can look up the company by referencing its postal code - AL7 1AN. Prime Impressions's incorporation dates back to year 1990. This business is registered under the number 02515576 and its official state is active. This company's SIC and NACE codes are 18129 which stands for Printing n.e.c.. The company's latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Sun, 25th Jun 2023.

That business owes its accomplishments and constant improvement to two directors, namely Ian W. and Tracey W., who have been managing the firm since June 1991. In order to help the directors in their tasks, this business has been utilizing the expertise of Ian W. as a secretary.

Executives with significant control over the firm are: Ian W. owns over 1/2 to 3/4 of company shares . Tracey W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 384	2 826	4 964	4 343	2 024	2 297

Balance Sheet
Cash Bank In Hand	17 365	24 999	32 946	25 708	19 224	7 747
Cash Bank On Hand						7 747	16 423	10 310	9 388	16 348	58 859	19 404
Current Assets	46 810	58 531	63 757	68 125	58 595	60 384	42 923	44 703	41 847	45 394	76 984	35 243
Debtors	28 945	33 032	30 311	41 917	38 871	52 137	26 000	33 893	31 959	28 546	17 625	15 339
Net Assets Liabilities						2 297	2 536	2 528	2 039	2 328	2 415	-618
Net Assets Liabilities Including Pension Asset Liability	2 384	2 826	4 964	4 343	2 024	2 297
Other Debtors						5 977	4 953	14 667	14 737	15 525	4 792	4 500
Property Plant Equipment						13 000	10 255	4 109	3 419	3 484	3 473	2 341
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	35 466	26 878	23 164	18 359	14 557	13 000
Total Inventories						500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	384	826	2 964	2 343	24	297
Shareholder Funds	2 384	2 826	4 964	4 343	2 024	2 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						224 212	226 957	214 103	215 084	216 119	217 175	134 218
Average Number Employees During Period							3	3	3	3	3	2
Creditors						69 079	49 155	45 726	42 760	46 037	77 504	37 857
Creditors Due Within One Year	74 418	76 785	78 373	79 351	68 939	69 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 015				83 684
Disposals Property Plant Equipment								19 000				84 089
Increase From Depreciation Charge For Year Property Plant Equipment							2 745	2 161	981	1 035	1 056	727
Net Current Assets Liabilities	-27 608	-18 254	-14 616	-11 226	-10 344	-8 695	-6 232	-1 023	-913	-643	-520	-2 614
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors						35 801	32 964	26 320	25 108	37 672	33 365	32 783
Other Taxation Social Security Payable						8 963	6 153	5 448	7 758	5 166	328	472
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						237 212	237 212	218 212	218 503	219 603	220 648	136 559
Provisions For Liabilities Balance Sheet Subtotal						2 008	1 487	558	467	513	538	345
Provisions For Liabilities Charges	5 474	5 798	3 584	2 790	2 189	2 008
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			1 949	2		1 760
Tangible Fixed Assets Cost Or Valuation	233 501	233 501	235 450	235 452	235 452	237 212
Tangible Fixed Assets Depreciation	198 035	206 623	212 286	217 093	220 895	224 212
Tangible Fixed Assets Depreciation Charged In Period		8 588	5 663	4 807	3 802	3 317
Total Additions Including From Business Combinations Property Plant Equipment									291	1 100	1 045
Total Assets Less Current Liabilities	7 858	8 624	8 548	7 133	4 213	4 305	4 023	3 086	2 506	2 841	2 953	-273
Trade Creditors Trade Payables						24 315	10 038	13 958	9 894	3 199	4 497	2 155
Trade Debtors Trade Receivables						46 160	21 047	19 226	17 222	13 021	12 833	10 839
Bank Borrowings Overdrafts											39 314	2 447

Company staff

Ian W.

Role: Secretary

Latest update: 15 March 2024

Ian W.

Role: Director

Appointed: 25 June 1991

Latest update: 15 March 2024

Tracey W.

Role: Director

Appointed: 25 June 1991

Latest update: 15 March 2024

People with significant control

Ian W.

Notified on 24 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Tracey W.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	2 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Prime Impressions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Tracey W.

People with significant control

Ian W.

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Prime Impressions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Tracey W.

People with significant control

Ian W.

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015