Print And Packaging Solutions Limited in Belgrave Road Southampton, SO17 3ES

Description

Data updated on: 01-11-2023

Print And Packaging Solutions is a business situated at SO17 3ES Belgrave Road Southampton at Unit 5. This firm was established in 1998 and is established as reg. no. 03537306. This firm has been present on the British market for 26 years now and its last known status is active. Even though currently it is referred to as Print And Packaging Solutions Limited, it previously was known under a different name. This company was known under the name P.p.i until 1998-05-28, when it was changed to Premier Print And Packaging Solutions. The definitive change took place on 2000-05-22. The firm's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. The company's latest financial reports cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-02-04.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,310 in total. The company also worked with the Cornwall Council (1 transaction worth £920 in total). Print And Packaging Solutions was the service provided to the Cornwall Council Council covering the following areas: 43512-publicity Promotions & Marketing was also the service provided to the Hampshire County Council Council covering the following areas: Printing.

From the data we have gathered, the firm was built in 1998 and has been guided by eight directors, and out of them two (David C. and Andrew W.) are still active.

Previous company's names
Print And Packaging Solutions Limited 2000-05-22
Premier Print And Packaging Solutions Limited 1998-05-28
P.p.i. Limited 1998-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 839	56 228	36 161	62 923	36 804	77 751	116 556

Balance Sheet
Cash Bank On Hand								241 996	115 783	212 664	211 608	236 739
Current Assets	361 424	468 987	424 464	430 327	232 679	326 390	470 493	464 599	293 595	271 928	453 709	389 390
Debtors	212 913	137 093	101 071	101 566	29 672			138 110	154 814	47 662	241 320	152 651
Net Assets Liabilities							116 556	134 983	113 902	32 888	136 376	60 307
Other Debtors								84 771	72 466
Property Plant Equipment								8 832	2 477	467	39 531	61 200
Total Inventories								84 493	22 998	15 823	781
Cash Bank In Hand	89 747	216 768	228 527	230 082	135 120
Net Assets Liabilities Including Pension Asset Liability	11 839	56 228	36 161	27 503	36 804	77 751	116 556
Stocks Inventory	58 764	110 773	94 866	108 368	67 887
Tangible Fixed Assets	1 726	2 012	9 250	7 242	8 999

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	2 000
Profit Loss Account Reserve	10 837	55 226	35 159	61 921	34 804
Shareholder Funds	11 839	56 228	36 161	62 923	36 804	77 751	116 556

Other Financial Data
Description Principal Activities										18 129	18 129	18 129
Accrued Liabilities Not Expressed Within Creditors Subtotal							64 295	57 863	18 502	17 602
Accumulated Depreciation Impairment Property Plant Equipment								67 860	75 148	77 157	90 710	115 861
Average Number Employees During Period							7	7	7	4	7	7
Bank Borrowings Overdrafts								31 740	4 350
Comprehensive Income Expense								138 427	58 919
Corporation Tax Payable								33 162	15 451
Creditors							304 296	338 448	182 170	176 228	146 783	200 152
Depreciation Amortisation Impairment Expense							6 061	7 203
Depreciation Rate Used For Property Plant Equipment												25
Dividends Paid								120 000	80 000
Finance Lease Liabilities Present Value Total												32 374
Fixed Assets	1 726	2 012	9 250	7 242	8 999	15 197	10 758	8 832	2 475	467	39 531	61 200
Income Expense Recognised Directly In Equity								-120 000	-80 000
Increase From Depreciation Charge For Year Property Plant Equipment									7 288		13 553	25 151
Net Current Assets Liabilities	56 327	54 216	26 911	85 340	74 732	88 838	170 093	126 151	134 279	117 523	306 925	189 238
Other Creditors								181 403	84 327
Other Operating Income Format1							13 070	16 528
Other Taxation Social Security Payable								21 420	27 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 379	4 353		4 889	4 839	4 144	3 896	4 007	4 101	4 221
Profit Loss							118 805	138 427	58 919
Property Plant Equipment Gross Cost								76 692	77 625	77 624	130 242	177 061
Provisions For Liabilities Balance Sheet Subtotal											7 584	3 590
Raw Materials Consumables Used							763 144	811 897
Staff Costs Employee Benefits Expense							180 010	205 349
Tax Tax Credit On Profit Or Loss On Ordinary Activities							30 264	33 162
Total Additions Including From Business Combinations Property Plant Equipment									933		52 617	46 819
Total Assets Less Current Liabilities	58 053	117 645	36 161	92 582	83 731	104 035	180 851	134 983	113 902	117 990	346 457	250 438
Trade Creditors Trade Payables								70 723	50 362
Trade Debtors Trade Receivables								53 339	82 348
Turnover Revenue							1 193 364	1 276 988
Useful Life Property Plant Equipment Years											4	4
Advances Credits Directors						40 000	40 000	20 000				6 123
Advances Credits Made In Period Directors							40 000	20 000				3 986
Advances Credits Repaid In Period Directors							40 000	40 000	20 000			161 215
Amount Specific Advance Or Credit Directors	35 000	16 000										3 986
Amount Specific Advance Or Credit Made In Period Directors												3 986
Amount Specific Advance Or Credit Repaid In Period Directors												161 215
Accruals Deferred Income	46 214	61 417		65 079	46 927	26 284	64 295
Creditors Due Within One Year	309 476	353 354	397 553	384 335	162 786	241 696	304 296
Tangible Fixed Assets Additions		1 824	11 671	2 774	7 256
Tangible Fixed Assets Cost Or Valuation	32 588	34 412	46 083	48 857	56 113
Tangible Fixed Assets Depreciation	30 862	32 400	36 833	41 615	47 114
Tangible Fixed Assets Depreciation Charged In Period		1 538	4 433	4 782	5 499