Printer Maintenance Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Printer Maintenance Limited with Companies House Reg No. 07198447 has been in this business field for 14 years. The Private Limited Company is located at 7 St Petersgate, , Stockport and their zip code is SK1 1EB. The firm's classified under the NACE and SIC code 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). Printer Maintenance Ltd filed its latest accounts for the financial period up to October 31, 2022. The business most recent confirmation statement was released on August 15, 2023.

Printer Maintenance Limited is a small-sized vehicle operator with the licence number OC1120344. The firm has one transport operating centre in the country. In their subsidiary in Northwich on Cosgrove Business Park, 1 machine is available.

When it comes to this specific limited company, the full scope of director's assignments have so far been done by James C. who was arranged to perform management duties in 2010. The following limited company had been overseen by Pauline C. up until January 2020.

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	2023-10-31
Currency
Net Worth	25 033	46 737	70 980	76 416	82 293	92 888

Balance Sheet
Cash Bank On Hand						30 970	59 147	72 434	188 000	274 282	551 017	772 274	713 739
Current Assets	256 395	293 861	324 605	345 699	275 608	509 501	550 638	567 146	660 742	697 051	876 407	958 619	999 543
Debtors	87 021	85 611	119 733	125 387	135 476	375 370	374 970	369 191	325 931	282 196	254 817	101 870	207 079
Net Assets Liabilities						92 887	92 241	107 456	159 853	194 190	406 294	711 680	943 323
Other Debtors						269 680	285 698	196 583	196 490	58 226	43 686	60 430	60 633
Property Plant Equipment						20 072	17 054	15 458	13 135	14 145	26 454	166 965	487 476
Total Inventories						103 161	116 521	125 521	146 811	140 573	70 573	84 475	78 725
Cash Bank In Hand	740	190	22 872	34 689	26 662	30 970
Intangible Fixed Assets	191 325	170 067	148 809	127 550	106 292	85 034
Net Assets Liabilities Including Pension Asset Liability	25 033	46 737	70 980	76 416	78 043	92 888
Stocks Inventory	168 634	208 060	182 000	185 623	113 470	103 161
Tangible Fixed Assets	23 492	29 370	34 310	30 227	25 630	20 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 933	46 637	70 880	76 316	82 193	92 788
Shareholder Funds	25 033	46 737	70 980	76 416	82 293	92 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						127 550	148 808	170 066	191 324	212 583	212 583	212 583
Accumulated Depreciation Impairment Property Plant Equipment						25 382	28 401	31 055	33 378	35 550	38 391	49 561	68 427
Additions Other Than Through Business Combinations Property Plant Equipment								1 059		3 182	15 150	151 681	339 377
Average Number Employees During Period									24	22	24	25	29
Bank Borrowings Overdrafts						71 139	46 328	21 194	2 628	125 000	90 885	68 783	43 783
Corporation Tax Payable						43 762	65 325	65 756	78 980	82 524	111 917	179 497	218 402
Creditors						71 139	46 328	21 194	2 628	125 000	125 885	96 376	51 206
Dividends Paid On Shares								42 517	21 259
Fixed Assets	214 817	199 437	183 119	157 778	131 922	105 106		57 975	34 394	14 145
Increase From Amortisation Charge For Year Intangible Assets							21 258	21 258	21 258	21 259
Increase From Depreciation Charge For Year Property Plant Equipment							3 018	2 654	2 323	2 172	2 841	11 170	18 866
Intangible Assets						85 034	63 775	42 517	21 259
Intangible Assets Gross Cost						212 583	212 583	212 583	212 583	212 583	212 583	212 583
Net Current Assets Liabilities	-189 784	-152 700	324 605	-56 862	-36 379	58 921	57 740	70 675	128 087	305 045	505 725	641 091	507 053
Number Shares Issued Fully Paid							100	100	100
Other Creditors						7 640	11 308	14 747	15 858	8 855	35 000	27 593	7 423
Other Taxation Social Security Payable						115 321	137 641	87 779	9 069	6 071	18 208	19 803	22 855
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 454	45 454	46 513	46 513	49 695	64 845	216 526	555 903
Total Assets Less Current Liabilities	25 033	493 298	70 980	100 916	99 793	164 027	138 569	128 650	162 481	319 190	532 179	808 056	994 529
Trade Creditors Trade Payables						235 521	238 881	291 717	398 700	283 981	178 476	54 065	190 868
Trade Debtors Trade Receivables						105 689	89 272	172 608	129 441	223 970	211 131	41 440	146 446
Creditors Due After One Year		446 561	436 744	24 500	17 500	71 139
Creditors Due Within One Year	446 179	446 561	436 744	402 560	311 987	450 580
Intangible Fixed Assets Aggregate Amortisation Impairment	21 258	42 516	63 774	85 033	106 291	127 549
Intangible Fixed Assets Amortisation Charged In Period		21 258	21 258	21 259	21 259	21 258
Intangible Fixed Assets Cost Or Valuation	212 583	212 583	212 583	212 583	212 583	212 583
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 669	10 776	1 584	242
Tangible Fixed Assets Cost Or Valuation	27 683	37 352	48 127	49 711	49 954	45 454
Tangible Fixed Assets Depreciation	4 191	7 982	13 817	19 484	24 324	25 382
Tangible Fixed Assets Depreciation Charged In Period		3 791	5 836	5 667	4 839	4 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 997
Tangible Fixed Assets Disposals						4 500

Company staff

James C.

Role: Director

Appointed: 22 March 2010

Latest update: 2 December 2023

People with significant control

James C. is the individual who has control over this firm, owns 1/2 or less of company shares.

James C.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 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	17 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Printer Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Pauline C.

People with significant control

James C.

Accounts Documents

Company Vehicle Operator Data

Unit 18-26

Address

City

Postal code

No. of Vehicles

Company filings

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