Printing And Advertising Services Limited in Coventry, CV4 9GP

Description

Data updated on: 09-06-2019

Printing And Advertising Services began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04442833. The company's registered office was based in Coventry at Cromwell House 163. This Printing And Advertising Services Limited firm had been in this business field for 17 years.

The firm was controlled by a solitary managing director: Bernard B., who was formally appointed on 2002-05-20.

Executives who controlled the firm include: Bernard B. owned 1/2 or less of company shares. Diane B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2014-05-30	2015-05-30
Currency
Net Worth	190 194	101 547	83 013	30 606	38 129

Balance Sheet
Cash Bank In Hand	107 181	42 453	24 276	1 451	36 712
Current Assets	260 870	178 173	113 907	92 520	107 287
Debtors	140 745	123 050	87 451	88 649	64 075
Intangible Fixed Assets		16 641	13 313	9 985	6 657
Stocks Inventory	12 944	12 670	2 180	2 420	6 500
Tangible Fixed Assets	109 070	69 911	46 815	29 780	13 333
Net Assets Liabilities Including Pension Asset Liability	190 194	101 547	83 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 094	101 447	82 913	30 506	38 029
Shareholder Funds	190 194	101 547	83 013	30 606	38 129

Other Financial Data
Creditors Due Within One Year	134 502	141 055	91 022	101 679	89 148
Fixed Assets	109 070	86 552	60 128	39 765	19 990
Intangible Fixed Assets Aggregate Amortisation Impairment			3 328	6 656	9 984
Intangible Fixed Assets Amortisation Charged In Period			3 328	3 328	3 328
Intangible Fixed Assets Cost Or Valuation		16 641	16 641	16 641
Net Current Assets Liabilities	126 368	37 118	22 885	-9 159	18 139
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	53 635	29 806	4 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	270 223	270 223	270 223	270 223
Tangible Fixed Assets Depreciation	161 153	200 312	223 408	240 443	256 890
Tangible Fixed Assets Depreciation Charged In Period		39 159	23 096	17 035	16 447
Total Assets Less Current Liabilities	235 438	123 670	83 013	30 606	38 129
Creditors Due After One Year	29 805	12 921
Intangible Fixed Assets Additions		16 641
Provisions For Liabilities Charges	15 439	9 202

Company staff

William B.

Role: Secretary

Appointed: 31 October 2004

Latest update: 5 January 2024

Bernard B.

Role: Director

Appointed: 20 May 2002

Latest update: 5 January 2024

People with significant control

Bernard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2017
Account last made up date	30 May 2015
Confirmation statement next due date	18 January 2018
Confirmation statement last made up date	04 January 2017

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-30
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	30 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

Printing And Advertising Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Bernard B.

Swift Incorporations Limited

Diane B.

People with significant control

Bernard B.

Diane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Printing And Advertising Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Bernard B.

Swift Incorporations Limited

Diane B.

People with significant control

Bernard B.

Diane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015