Resolution Print And Design Ltd in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Registered as 05014944 20 years ago, Resolution Print And Design Ltd is categorised as a Private Limited Company. The firm's actual registration address is 6-7 Castle Gate, Castle Street Hertford. The firm started under the name Pdc Copyprint (edgware), however for the last seventeen years has operated under the name Resolution Print And Design Ltd. This enterprise's registered with SIC code 18129 meaning Printing n.e.c.. The firm's most recent financial reports were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 1, 2023.

According to the official data, this limited company is guided by a single director: James P., who was appointed in 2004. For 4 years David P., had been supervising this specific limited company up until the resignation in May 2008. In addition another director, including Joan P. quit 16 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of James P. as a secretary since 2004.

Previous company's names
Resolution Print And Design Ltd 2007-12-11
Pdc Copyprint (edgware) Ltd 2004-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 867	320	12 878	13 703

Balance Sheet
Cash Bank On Hand					20 759	14 785	5 403	6 020	3 417	71 523	46 666	31 020
Current Assets	67 197	49 516	47 224	51 334	53 067	39 917	53 993	49 387	62 019	109 400	68 635	62 379
Debtors	63 461	43 916	46 154	27 257	28 548	23 032	31 615	27 537	32 905	32 877	14 469	22 615
Net Assets Liabilities					30	33	108	9	102	2 765	686	103
Other Debtors					195		6 599	10 394	17 078	2 980	6 039	1 875
Property Plant Equipment					21 036	17 122	13 033	10 700	8 560	7 060	8 397
Total Inventories					3 760	2 100	16 975	15 830	25 697	5 000	7 500	8 744
Cash Bank In Hand	2 786	4 650	50	23 032
Intangible Fixed Assets	20 000	16 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 867	320	12 878	13 703
Stocks Inventory	950	950	1 020	1 045
Tangible Fixed Assets	6 378	4 815	29 833	26 295
Trade Debtors			32 431	27 257

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	2 768	221	12 779	13 604
Shareholder Funds	2 867	320	12 878	13 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					101 424	106 102	110 191	112 524	114 664	116 164	17 541	74 539
Additions Other Than Through Business Combinations Property Plant Equipment						764					2 837
Average Number Employees During Period					4	4	4	4	4	4	4	4
Bank Borrowings										44 167	31 667
Bank Overdrafts							5 584		7 166	5 833	10 000
Corporation Tax Payable					12 776	6 424	7 647
Creditors					73 073	54 006	65 442	59 002	68 851	68 187	43 623	48 143
Fixed Assets	26 378	20 815	37 833	30 295	23 036	17 122
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 678	4 089	2 333	2 140	1 500	1 500	1 853
Intangible Assets					2 000
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	2 896	-20 495	-24 955	-16 592	-20 006	-14 089	-11 449	-9 615	-6 832	41 213	25 012	14 236
Other Creditors					6 284	4 609	2 705	2 172	2 050	2 053	5 223	3 127
Other Taxation Social Security Payable					9 746	5 007	5 804				8 794	8 184
Property Plant Equipment Gross Cost					122 460	123 224	123 224	123 224	123 224	123 224	80 217	21 516
Provisions For Liabilities Balance Sheet Subtotal					3 000	3 000	1 476	1 076	1 626	1 341	1 056	1 767
Taxation Social Security Payable							13 451	7 857	6 888	8 929	8 794
Total Assets Less Current Liabilities	29 274	320			3 030	3 033	1 584	1 085	1 728	48 273	33 409	23 537
Trade Creditors Trade Payables					44 267	37 966	43 702	48 973	52 747	51 372	19 606	26 832
Trade Debtors Trade Receivables					28 353	23 032	25 016	17 143	15 827	29 897	8 430	20 740
Bank Borrowings Overdrafts			906	3 637							10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment												2 757
Creditors Due After One Year Total Noncurrent Liabilities	26 407
Creditors Due Within One Year Total Current Liabilities	64 301	70 011
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		538		6 178
Tangible Fixed Assets Cost Or Valuation	93 229	93 767	120 969	122 460
Tangible Fixed Assets Depreciation	86 851	88 952	91 136	96 165
Tangible Fixed Assets Depreciation Charge For Period		2 101
Director Remuneration			7 692	7 956
Administrative Expenses			133 800
Aggregate Dividends Paid In Financial Year			37 800
Amortisation Impairment Reversal Intangible Fixed Assets			4 000
Corporation Tax Due Within One Year			7 559	10 670
Cost Sales			157 334
Creditors Due Within One Year			72 179	67 926
Depreciation Impairment Reversal Tangible Fixed Assets			1 960	5 029
Gross Profit Loss			180 141
Number Shares Allotted				99
Operating Profit Loss			58 116
Other Creditors Due Within One Year			5 177
Other Operating Income			11 775
Other Taxation Social Security Within One Year			931	6 604
Par Value Share				1
Pension Costs			2 660
Profit Loss For Period			50 557
Profit Loss On Ordinary Activities Before Tax			58 116
Share Capital Allotted Called Up Paid			99	99
Tangible Fixed Assets Depreciation Charged In Period				5 029
Tangible Fixed Assets Disposals				4 687
Tax On Profit Or Loss On Ordinary Activities			7 559
Trade Creditors Within One Year			50 818	40 552
Turnover Gross Operating Revenue			337 475
U K Current Corporation Tax			7 559