Real Print & Media Limited in Maidstone, ME15 6TA

Description

Data updated on: 01-11-2023

Located at Unit 2 Tovil Green Business Park, Maidstone ME15 6TA Real Print & Media Limited is a Private Limited Company registered under the 07496868 registration number. The company appeared on Tuesday 18th January 2011. This business's principal business activity number is 17230: Manufacture of paper stationery. 2023-01-31 is the last time when the accounts were reported.

On 2017-09-18, the corporation was looking for a Print Production Artworker / Mac Operator to fill a post in Maidstone. They offered a job with wage from £22000.00 to £26000.00 per year.

When it comes to this specific firm, a number of director's duties have been performed by Michael F. and Andrew S.. Within the group of these two executives, Andrew S. has administered firm the longest, having become a vital addition to company's Management Board on January 2011.

Andrew S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 561	41 040	96 342	140 825

Balance Sheet
Current Assets	92 800	94 992	168 447	158 663	179 773	159 429	141 217	151 766	111 080	162 297	109 736	171 097
Cash Bank In Hand	35 556	31 117	132 576	122 921
Debtors	57 244	63 042	35 226	35 542
Intangible Fixed Assets				3 400
Net Assets Liabilities					184 819	177 300	135 066			118 919	115 915	125 227
Net Assets Liabilities Including Pension Asset Liability	49 561	41 040	96 342	140 825
Stocks Inventory			200	200
Tangible Fixed Assets	9 210	29 858	41 287	85 328

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	49 559	41 038	96 340	140 823
Shareholder Funds	49 561	41 040	96 342	140 825

Other Financial Data
Average Number Employees During Period							6	7	8	7	7
Creditors					65 828	28 600	13 220	129 106	81 607	49 116	35 000	23 530
Fixed Assets			41 287	88 728	124 347	127 363	104 824	79 202	86 566	70 222	103 470	82 951
Net Current Assets Liabilities	40 351	34 390	77 813	79 117	126 300	78 537	43 462	25 690	32 783	97 813	47 445	65 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 449	2 477		2 245	3 030	3 310	4 117
Total Assets Less Current Liabilities	49 561	64 248	119 100	167 845	250 646	205 900	148 286	104 892	119 349	168 035	150 915	148 757
Administrative Expenses	68 733
Bank Borrowings Overdrafts	347	217
Capital Reserves				140 825	161 959
Cost Sales	157 039
Creditors Due After One Year		23 208	17 535	11 392	65 828
Creditors Due Within One Year	52 449	60 602	90 634	81 995	55 951
Debtors Due Within One Year	57 244	63 042
Depreciation Tangible Fixed Assets Expense	3 070	9 953
Gross Profit Loss	128 481
Intangible Fixed Assets Additions				3 400
Intangible Fixed Assets Cost Or Valuation				3 400
Net Assets Liability Excluding Pension Asset Liability				140 825	161 959
Number Shares Allotted		2	2	2
Operating Profit Loss	59 748
Other Creditors After One Year		23 208
Other Creditors Due Within One Year	2 962	18 127
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		833	445	2 449
Profit Loss For Period	49 559
Profit Loss On Ordinary Activities Before Tax	59 748
Provisions For Liabilities Charges			5 223	15 628	22 859
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		30 601	22 484	77 550
Tangible Fixed Assets Cost Or Valuation	12 280	42 881	65 365	118 135
Tangible Fixed Assets Depreciation	3 070	13 023	24 078	32 807
Tangible Fixed Assets Depreciation Charged In Period		9 953	11 055	11 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 763
Tangible Fixed Assets Disposals				24 780
Taxation Social Security Due Within One Year	14 140	8 644
Tax On Profit Or Loss On Ordinary Activities	10 189
Total Dividend Payment		58 500
Trade Creditors Within One Year	35 000	33 614
Turnover Gross Operating Revenue	285 520
U K Current Corporation Tax	10 189
Director Remuneration Benefits Excluding Payments To Third Parties		12 480

Company staff

Michael F.

Role: Director

Appointed: 06 April 2012

Latest update: 5 April 2024

Andrew S.

Role: Director

Appointed: 18 January 2011

Latest update: 5 April 2024

People with significant control

Andrew S.

Notified on 1 January 2017

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 September 2013
Annual Accounts 2 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Print Production Artworker / Mac Operator in Maidstone, posted on Monday 18th September 2017
Region / City	Maidstone
Salary	From £22000.00 to £26000.00 per year
Job type	permanent
Expiration date	Monday 30th October 2017

Print Production Artworker / Mac Operator in Maidstone, posted on Monday 18th September 2017

Region / City

Maidstone

Salary

From £22000.00 to £26000.00 per year

Job type

permanent

Expiration date

Monday 30th October 2017

Real Print & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Jobs and Vacancies at Real Print & Media Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

Name:

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