Printboxuk Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

09365086 is the reg. no. used by Printboxuk Limited. The company was registered as a Private Limited Company on Tuesday 23rd December 2014. The company has existed on the market for the last ten years. The firm may be found at 4 Office Village Forder Way, Hampton in Peterborough. The office's post code assigned is PE7 8GX. This company's classified under the NACE and SIC code 18129 : Printing n.e.c.. Printboxuk Ltd reported its latest accounts for the financial period up to December 31, 2022. Its most recent annual confirmation statement was submitted on December 23, 2022.

For the following firm, the majority of director's obligations have been done by David H. and Martin R.. Amongst these two individuals, David H. has been with the firm the longest, having become a vital addition to company's Management Board on 2014.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 590

Balance Sheet
Cash Bank On Hand	31 335	51 306	84 553	72 004	87 612	135 351	114 222	136 673
Current Assets	51 582	81 048	105 187	103 615	110 832	153 632	145 871	158 423
Debtors	20 247	29 742	33 978	31 611	22 473	18 079	31 389	21 595
Net Assets Liabilities	29 590	66 084	110 216	143 545	142 283	131 585	111 949	111 434
Other Debtors	2 598	227	-12 670
Property Plant Equipment	4 576	24 469	31 487	68 634	67 545	60 224	47 800	32 464
Cash Bank In Hand	31 335
Net Assets Liabilities Including Pension Asset Liability	29 590
Tangible Fixed Assets	4 576

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 490
Shareholder Funds	29 590

Other Financial Data
Total Fixed Assets Additions	5 013
Total Fixed Assets Cost Or Valuation	5 013
Total Fixed Assets Depreciation	437
Total Fixed Assets Depreciation Charge In Period	437
Accrued Liabilities Deferred Income	1 632	1 656
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 656	1 654	1 998	1 735	1 766	1 766	1 765
Accumulated Depreciation Impairment Property Plant Equipment	437	2 756	6 421	14 575	28 880	44 211	58 186	73 522
Additions Other Than Through Business Combinations Property Plant Equipment		22 212	16 333	52 581	13 216
Amounts Owed To Directors		13 462	17	57	57
Average Number Employees During Period		2	2	2	3	3	2	2
Corporation Tax Payable	6 367	13 390	13 344		12 374	12 996	10 075	18 102
Creditors	26 568	33 063	19 063	13 538	21 525	69 062	39 997	30 460
Depreciation Expense Property Plant Equipment	437	2 319
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			835	1 772		344	1 444
Disposals Property Plant Equipment			5 650	7 280		1 806	3 990
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 296	3 648
Increase From Depreciation Charge For Year Property Plant Equipment		2 319	4 500	9 926	14 305	15 675	15 419	15 336
Net Current Assets Liabilities	25 014	46 555	86 366	90 789	89 307	84 570	114 994	117 363
Other Creditors	13 462	13 462	35	35
Other Taxation Social Security Payable	4 125	3 212	5 452	11 874	32
Prepayments Accrued Income	33	226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		226	242	712	747	202	260	155
Property Plant Equipment Gross Cost	5 013	27 225	37 908	83 209	96 425	104 435	105 986
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 940	5 983	13 880	12 834
Total Assets Less Current Liabilities	29 590	72 680	117 853	159 423	156 852	144 794	162 794	149 827
Trade Creditors Trade Payables	982	2 999	35	1 607	2 754		135	71
Trade Debtors Trade Receivables	17 616	29 515	33 304	31 611	22 473	18 079	32 234	21 595
Additional Provisions Increase From New Provisions Recognised								-2 914
Bank Borrowings Overdrafts							592
Bank Overdrafts							592
Number Shares Issued Fully Paid								100
Other Remaining Borrowings						50 000	9 245	9 537
Par Value Share								1
Payments Received On Account						-1 000
Provisions							9 082	6 168
Provisions For Liabilities Balance Sheet Subtotal					12 834	11 443	9 082	6 168
Total Additions Including From Business Combinations Property Plant Equipment						9 816	5 541
Total Borrowings						50 000	9 837	9 537
Creditors Due Within One Year Total Current Liabilities	26 568
Fixed Assets	4 576
Tangible Fixed Assets Additions	5 013
Tangible Fixed Assets Cost Or Valuation	5 013
Tangible Fixed Assets Depreciation	437
Tangible Fixed Assets Depreciation Charge For Period	437

Company staff

David H.

Role: Director

Appointed: 23 December 2014

Latest update: 9 March 2024

Martin R.

Role: Director

Appointed: 23 December 2014

Latest update: 9 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Printboxuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Martin R.

People with significant control

David H.

Martin R.

Accounts Documents

Company filings

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