Printing Services (north East) Limited in Tyne & Wear, SR1 1EA

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2001-06-19. Started under number 04237246, it is listed as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 13 Norfolk Street Sunderland, SR1 1EA Tyne & Wear. This firm is recognized as Printing Services (north East) Limited. However, it also operated as Archoak Graphics up till the name was changed 23 years from now. The enterprise's SIC and NACE codes are 18129 and has the NACE code: Printing n.e.c.. 2022-07-31 is the last time when the accounts were reported.

Netta J. and Philip P. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since June 2001.

Netta J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Printing Services (north East) Limited 2001-11-12
Archoak Graphics Limited 2001-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 674	4 991	5 362	6 123	28 141	3 304

Balance Sheet
Current Assets	37 659	42 221	57 612	46 698	141 748	115 769	97 538	61 715	58 877	65 149	73 635	97 019	70 890
Net Assets Liabilities						3 304	3 711	1 100	5 298	5 314	5 233	27 508	27 127
Cash Bank In Hand	857	857	1 377	11 764	43 640	13 565
Debtors	36 802	41 364	56 254	34 934	98 108	98 004
Net Assets Liabilities Including Pension Asset Liability	5 674	4 991	5 362	6 123	28 141	3 304
Stocks Inventory						4 200
Tangible Fixed Assets	8 591	15 003	12 390	9 349	9 157	13 689

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	674	-9	362	1 123	23 141	-1 696
Shareholder Funds	5 674	4 991	5 362	6 123	28 141	3 304

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 590	4 770	5 950
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						117 787	99 534	67 959	59 315	34 350	59 250	66 282	46 949
Fixed Assets	8 591	15 003	12 390	9 349	9 157	13 689	10 019	7 075	5 333	4 105	438	429	3 186
Net Current Assets Liabilities	-2 917	-2 951	-4 300	-3 226	18 984	-5 608	-1 538	5 974	35	31 209	14 795	31 147	23 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						647	458	269	403	410	410	410
Total Assets Less Current Liabilities	5 674	12 052	8 090	6 123	28 141	8 081	8 481	7 050	5 298	35 314	15 233	31 576	27 127
Advances Credits Directors					4 999	3 164	32 111
Advances Credits Made In Period Directors						1 835
Creditors Due After One Year		7 061	2 728			4 777
Creditors Due Within One Year	40 576	45 172	61 912	49 924	122 764	121 377
Number Shares Allotted				5 000	5 000	5 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		15 500	1 138		2 682	15 500
Tangible Fixed Assets Cost Or Valuation	64 456	66 331	67 469	67 469	70 151	58 901
Tangible Fixed Assets Depreciation	55 865	51 328	55 079	58 120	60 994	45 212
Tangible Fixed Assets Depreciation Charged In Period		5 001	3 751	3 041	2 874	4 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 538				20 421
Tangible Fixed Assets Disposals		13 625				26 750

Company staff

Netta J.

Role: Director

Appointed: 19 June 2001

Latest update: 19 April 2024

Philip P.

Role: Director

Appointed: 19 June 2001

Latest update: 19 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2001

Resigned: 02 November 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 19 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 19 June 2001

Resigned: 02 November 2001

Address: Bristol, BS8 2XN

Latest update: 19 April 2024

Geoffrey T.

Role: Secretary

Appointed: 19 June 2001

Resigned: 20 June 2016

Latest update: 19 April 2024

People with significant control

Netta J.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 21 December 2013
Date Approval Accounts	21 December 2013

Printing Services (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Netta J.

Philip P.

Hcs Secretarial Limited

Hanover Directors Limited

Geoffrey T.

People with significant control

Netta J.

Accounts Documents

Company filings

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