Printserve Fylde Limited can be found at Manchester at C/o Xeinadin Corporate Recovery 100. Anyone can find the company by referencing its postal code - M2 3BD. Printserve Fylde's incorporation dates back to year 1999. This business is registered under the number 03731152 and their last known status is liquidation. This firm's SIC and NACE codes are 18129 : Printing n.e.c.. Saturday 31st October 2020 is the last time account status updates were filed.
Printserve Fylde Limited
General information
Name:
Printserve Fylde Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 03731152
Incorporation date: 1999-03-11
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 25 290 | 35 783 | 44 874 | 20 135 | 10 096 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 455 | 14 615 | 12 631 | 1 | 1 | ||||
| Current Assets | 66 346 | 112 370 | 139 757 | 88 678 | 54 009 | 21 768 | 28 887 | 5 384 | 4 514 |
| Debtors | 42 892 | 66 807 | 107 006 | 55 583 | 33 554 | 7 153 | 16 256 | 5 383 | 4 513 |
| Net Assets Liabilities | 10 096 | -5 888 | -11 073 | -20 610 | -28 129 | ||||
| Property Plant Equipment | 2 672 | 2 172 | 1 674 | 1 237 | 896 | ||||
| Cash Bank In Hand | 23 454 | 45 563 | 32 751 | 33 095 | 20 455 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 290 | 35 783 | 44 874 | 20 135 | 10 096 | ||||
| Tangible Fixed Assets | 1 219 | 1 246 | 941 | 636 | 2 672 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 25 190 | 35 683 | 44 774 | 20 035 | 9 996 | ||||
| Shareholder Funds | 25 290 | 35 783 | 44 874 | 20 135 | 10 096 | ||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 405 | 10 842 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 407 | 9 907 | 10 405 | 10 842 | 11 183 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 46 585 | 29 828 | 41 634 | 27 231 | 33 539 | ||||
| Fixed Assets | 1 219 | 1 246 | 941 | 636 | 2 672 | 2 172 | 1 674 | 1 237 | 896 |
| Increase From Amortisation Charge For Year Intangible Assets | 437 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 498 | 341 | ||||||
| Intangible Assets | 1 674 | 1 237 | |||||||
| Intangible Assets Gross Cost | 12 079 | 12 079 | |||||||
| Net Current Assets Liabilities | 24 071 | 34 537 | 139 757 | 88 678 | 7 424 | -8 060 | -12 747 | -21 847 | -29 025 |
| Property Plant Equipment Gross Cost | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | ||||
| Total Assets Less Current Liabilities | 25 290 | 35 783 | 44 874 | 20 135 | 10 096 | -5 888 | -11 073 | -20 610 | -28 129 |
| Creditors Due After One Year | 95 824 | 69 179 | |||||||
| Creditors Due Within One Year | 42 275 | 77 833 | 95 824 | 69 179 | 46 585 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 332 | 2 593 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 154 | 9 486 | 9 486 | 9 486 | 12 079 | ||||
| Tangible Fixed Assets Depreciation | 7 935 | 8 240 | 8 545 | 8 850 | 9 407 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | 305 | 305 | 557 | |||||
Company staff
Steven W.
Role: Director
Appointed: 11 March 1999
Latest update: 10 December 2023
People with significant control
Steven W.
Notified on
6 April 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 | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 13 March 2022 |
| Confirmation statement last made up date | 27 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 7 March 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 7 March 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 15 May 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 22 May 2014 | |
| Date Approval Accounts | 22 May 2014 |
Company filings
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Total exemption small company accounts data made up to 2016-10-31 (AA)
filed on: 16th, May 2017
filed on: 16th, May 2017
accounts
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