Printland Service Limited in Holmfirth, HD9 6QZ

Description

Data updated on: 01-11-2023

Printland Service came into being in 2001 as a company enlisted under no 04250754, located at HD9 6QZ Holmfirth at Dipford House, Queens Square Huddersfield Road. This company has been in business for 23 years and its current status is active. This firm's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. Printland Service Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-09-22.

Up until now, the following limited company has only been guided by a single managing director: Gerard F. who has been caring of it for 23 years.

Gerard F. 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.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 856	50 151	50 476	44 592	60 744	54 029

Balance Sheet
Cash Bank In Hand	32 977	32 122	56 412	52 182	61 032	55 943
Cash Bank On Hand						55 943	35 480	32 573	51 338	77 103	55 709	53 322	82 362
Current Assets	59 660	74 337	72 214	73 363	96 362	65 666	47 064	58 627	58 142	101 149	65 278	61 222	89 167
Debtors	26 683	42 215	15 802	21 181	35 330	9 723	11 584	26 054	6 804	24 046	9 569	7 900	6 805
Net Assets Liabilities										62 856	49 025	47 565	68 892
Other Debtors											3 961	496
Property Plant Equipment						1 173	18 503	13 287	6 872	882	3 937	2 589	1 242
Tangible Fixed Assets	547	16 130	11 142	6 204	2 025	1 173
Net Assets Liabilities Including Pension Asset Liability	42 856	50 151

Capital & Reserves
Called Up Share Capital	100	110	110	110	110	110
Profit Loss Account Reserve	42 756	50 041	50 366	44 482	60 634	53 919
Shareholder Funds	42 856	50 151	50 476	44 592	60 744	54 029

Other Financial Data
Accrued Liabilities						1 464	1 625	1 502
Accumulated Depreciation Impairment Property Plant Equipment						34 414	21 107	28 002	34 417	40 975	17 208	18 556	19 903
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											14 749	11 747	8 750
Corporation Tax Payable						6 047	1 222	7 471
Creditors						12 810	6 717	13 931	7 854	39 175	14 749	11 747	8 750
Creditors Due Within One Year		40 316	32 880	34 975	37 643	12 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 966				25 115
Disposals Property Plant Equipment							19 967				25 537
Increase From Depreciation Charge For Year Property Plant Equipment							6 659	6 895	6 415	6 558	1 348	1 348	1 347
Net Current Assets Liabilities	42 309	34 021	39 334	38 388	58 719	52 856	40 347	44 696	50 288	61 974	59 837	56 723	76 400
Number Shares Allotted			10	10	10	10
Other Creditors								1 562	1 242	31 537	2 273	1 254	1 379
Other Taxation Social Security Payable								14	6 612	7 638	3 168	3 245	11 388
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						35 587	39 610	41 289	41 289	41 857	21 145	21 145
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		21 135	781	723	1 929
Tangible Fixed Assets Cost Or Valuation	27 051	32 154	32 935	33 658	35 587
Tangible Fixed Assets Depreciation	26 504	16 024	21 793	27 454	33 562	34 414
Tangible Fixed Assets Depreciation Charged In Period			5 769	5 661	6 108	852
Total Additions Including From Business Combinations Property Plant Equipment							23 990	1 679		568	4 825
Total Assets Less Current Liabilities	42 856	50 151	50 476	44 592	60 744	54 029	58 850	57 983	57 160	62 856	63 774	59 312	77 642
Trade Creditors Trade Payables						929
Trade Debtors Trade Receivables						9 723	11 584	26 054	6 804	24 046	5 608	7 404	6 805
Creditors Due Within One Year Total Current Liabilities	17 351	40 316
Fixed Assets	547	16 130
Tangible Fixed Assets Depreciation Charge For Period		5 551
Tangible Fixed Assets Depreciation Disposals		-16 031
Tangible Fixed Assets Disposals		-16 032

Company staff

Gerard F.

Role: Director

Appointed: 12 July 2001

Latest update: 3 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2001

Resigned: 12 July 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 July 2001

Resigned: 12 July 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 February 2024

Michael F.

Role: Secretary

Appointed: 12 July 2001

Resigned: 01 August 2022

Latest update: 3 February 2024

People with significant control

Gerard F.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 November 2013

Printland Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Michael F.

People with significant control

Gerard F.

Accounts Documents

Company filings

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