Printvision (UK) Limited in Leicester, LE4 9LJ

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www.printvision.co.uk

Description

Data updated on: 01-11-2023

2004 signifies the start of Printvision (UK) Limited, a company which is located at 21 High View Close, Hamilton Office Park in Leicester. This means it's been 20 years Printvision (UK) has existed in this business, as it was established on 2004-01-12. The firm registered no. is 05012396 and the company area code is LE4 9LJ. This company's Standard Industrial Classification Code is 18129 meaning Printing n.e.c.. Tuesday 31st January 2023 is the last time company accounts were filed.

2 transactions have been registered in 2013 with a sum total of £1,808. In 2012 there were less transactions (exactly 1) that added up to £531. The Council conducted 11 transactions in 2011, this added up to £1,008. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 14 transactions and issued invoices for £3,347. Cooperation with the Middlesbrough Council council covered the following areas: Printing and Advertising - General.

Kritesh P. and Ashish P. are registered as the enterprise's directors and have been doing everything they can to help the company for 20 years. In order to help the directors in their tasks, this specific business has been using the skills of Kritesh P. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 254	16 505

Balance Sheet
Cash Bank On Hand						78 627	56 596	58 474	11 164	14 815	125 348
Current Assets	116 810	169 417	225 064	199 099	295 252	370 330	504 421	765 106	788 444	751 268	767 010
Debtors	109 405	132 705	170 701	158 293	213 133	256 624	405 433	631 726	678 524	653 088	501 662
Net Assets Liabilities						165 819	153 105	41 675	72 059	3 696	46 718
Other Debtors						90 906	228 988	415 145	452 874	443 564	437 878
Property Plant Equipment						71 595	67 590	481 691	481 525	557 556	366 253
Total Inventories						35 079	42 392	74 906	98 756	83 365	140 000
Cash Bank In Hand	106	31 927	49 265	8 656	48 554	78 627
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	8 254	16 505	32 794	8 187	94 015	165 819
Stocks Inventory	7 299	4 785	5 098	32 150	33 565	35 079
Tangible Fixed Assets	17 862	20 882	107 108	127 455	99 243	71 595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	8 154	16 405	32 694	8 087	93 915	165 619
Shareholder Funds	8 254	16 505

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						314 599	353 595	502 224	646 465	839 721	1 044 179
Additions Other Than Through Business Combinations Property Plant Equipment							34 991	562 730	160 682	269 287	16 965
Average Number Employees During Period						12	13	19	27	29	27
Bank Borrowings									51 590	39 313	74 649
Bank Overdrafts						4 110			22 907	39 590	41 178
Corporation Tax Payable						39 999	21 088
Creditors						244 415	403 440	854 146	807 110	871 654	755 224
Deferred Tax Asset Debtors								80 759
Finance Lease Liabilities Present Value Total						25 306	26 645	130 345	146 265	196 976	201 396
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 812	11 208	5 604
Increase From Depreciation Charge For Year Property Plant Equipment							38 996	148 629	160 848	193 256	208 268
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-27 507	11 034	9 204	-7 951	75 905	125 915	100 981	-89 040	-18 666	-120 386	11 786
Other Creditors						17 726	186 584	441 540	379 588	374 999	285 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 607		3 810
Other Disposals Property Plant Equipment									16 607		3 810
Other Taxation Social Security Payable						16 930	9 467
Property Plant Equipment Gross Cost						386 194	421 185	983 915	1 127 990	1 397 277	1 410 432
Provisions For Liabilities Balance Sheet Subtotal						7 691	7 679	30 866	40 867	64 355	35 662
Taxation Social Security Payable							30 555	14 773	57 838	68 230	143 029
Total Assets Less Current Liabilities	8 355	43 916	122 312	119 504	175 148	197 510	168 571	392 651	462 859	437 170	378 039
Trade Creditors Trade Payables						140 344	159 656	267 488	200 512	191 859	84 309
Trade Debtors Trade Receivables						165 718	176 445	135 822	225 650	209 524	63 784
Creditors Due After One Year Total Noncurrent Liabilities	101	26 818
Creditors Due Within One Year Total Current Liabilities	144 317	158 383
Fixed Assets	35 862	32 882	113 108	127 455
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges		593	9 401	14 985	11 573	7 691
Tangible Fixed Assets Additions		11 894	101 649	44 059	7 551	6 729
Tangible Fixed Assets Cost Or Valuation	214 312	226 206	327 855	371 914	379 465	386 194
Tangible Fixed Assets Depreciation	196 450	205 324	220 747	244 459	280 222	314 599
Tangible Fixed Assets Depreciation Charge For Period		8 874
Capital Employed		16 505	32 794	8 187	94 015	165 819
Creditors Due After One Year		26 818	80 117	96 332	69 560	24 000
Creditors Due Within One Year		158 383	215 860	207 050	219 347	244 415
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period						100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	200
Tangible Fixed Assets Depreciation Charged In Period			15 423	23 712	35 763	34 377
Value Shares Allotted Increase Decrease During Period						100

Company staff

Kritesh P.

Role: Secretary

Appointed: 12 January 2004

Latest update: 16 January 2024

Kritesh P.

Role: Director

Appointed: 12 January 2004

Latest update: 16 January 2024

Ashish P.

Role: Director

Appointed: 12 January 2004

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Ashish P. has 1/2 or less of voting rights. Kritesh P. has 1/2 or less of voting rights.

Ashish P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Kritesh P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Chetna P.

Notified on 1 July 2016

Ceased on 19 October 2022

Nature of control:

1/2 or less of shares

Dina P.

Notified on 1 July 2016

Ceased on 19 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Middlesbrough Council	2	£ 1 808.00
2013-11-29	29/11/2013_1054		£ 935.00	Printing
2013-03-28	28/03/2013_1500		£ 873.00	Printing
2012	Middlesbrough Council	1	£ 531.00
2012-12-31	31/12/2012_1173		£ 531.00	Printing
2011	Middlesbrough Council	11	£ 1 007.95
2011-11-18	5101131618		£ 524.00	Printing
2011-11-18	5101131618		£ 160.00	Advertising - General
2011-11-18	5101131618		£ 60.00	Printing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Middlesbrough Council

£ 1 808.00

2013-11-29

29/11/2013_1054

£ 935.00

Printing

2013-03-28

28/03/2013_1500

£ 873.00

Printing

2012

Middlesbrough Council

£ 531.00

2012-12-31

31/12/2012_1173

£ 531.00

Printing

2011

Middlesbrough Council

£ 1 007.95

2011-11-18

5101131618

£ 524.00

Printing

2011-11-18

5101131618

£ 160.00

Advertising - General

2011-11-18

5101131618

£ 60.00

Printing

Printvision (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.printvision.co.uk

Description

Financial data based on annual reports

Company staff

Kritesh P.

Kritesh P.

Ashish P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Ashish P.

Kritesh P.

Chetna P.

Dina P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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