Roman Print Ltd in West Midlands, WS3 4BX

Description

Data updated on: 01-11-2023

This business is registered in West Midlands under the following Company Registration No.: 05993675. This company was set up in the year 2006. The headquarters of this firm is situated at 70 Victor Street, Pelsall Walsall. The post code for this place is WS3 4BX. This enterprise's SIC and NACE codes are 18129 - Printing n.e.c.. The company's latest filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on November 9, 2022.

Steven S. is the following company's single director, that was formally appointed in 2006. The business had been controlled by Paul S. till twelve years ago. To support the directors in their duties, this business has been utilizing the expertise of Steven S. as a secretary for the last eighteen years.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	3 770	6 350	21 344	12 839	12 023	14 931	30 546

Balance Sheet
Cash Bank In Hand		3 451	24 651	5 526	4 045	4 174
Current Assets	5 723	10 592	28 798	16 367	18 010	20 722	35 401	37 428	42 526	12 120	14 534	19 805	20 622
Debtors	5 723	7 141	4 147	10 841	13 965	15 998
Net Assets Liabilities Including Pension Asset Liability	3 770	6 350	21 344	12 839	12 023	8 418	30 546
Tangible Fixed Assets	6 419	4 785	3 569	9 814	2 059	1 538
Net Assets Liabilities								31 873	18 191	9 565	9 549	11 948	11 354

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 770	5 350	20 344	11 839	11 023	7 418
Shareholder Funds	3 770	6 350	21 344	12 839	12 023	14 931	30 546

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 844	8 070
Fixed Assets	6 419	4 785	3 569	9 814	2 059	1 538	5 547	4 160	11 928	8 945	6 709	7 281	5 461
Net Current Assets Liabilities	-2 121	2 522	18 489	10 634	10 375	10 507	28 208	28 503	8 529	2 319	4 114	5 910	6 930
Provisions For Liabilities Charges	528	957	714	552	411	307	1 109
Tangible Fixed Assets Cost Or Valuation	10 835	10 835	10 835	20 345	10 960	10 960
Tangible Fixed Assets Depreciation	4 416	6 050	7 266	8 203	8 901	9 422
Tangible Fixed Assets Depreciation Charge For Period		1 634
Total Assets Less Current Liabilities	4 298	7 307	22 058	13 391	12 434	8 725	33 755	32 663	20 457	11 264	10 823	13 191	12 391
Average Number Employees During Period									3	3	3	3	3
Creditors								8 925	14 226	9 801	10 420	13 895	13 692
Provisions For Liabilities Balance Sheet Subtotal								790	2 266	1 699	1 274	1 243	1 037
Accruals Deferred Income						2 321	2 100
Creditors Due Within One Year		8 070	10 309	5 733	7 635	10 215	7 193
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				9 510
Tangible Fixed Assets Depreciation Charged In Period			1 216	3 265	698	521

Company staff

Steven S.

Role: Director

Appointed: 09 November 2006

Latest update: 14 April 2024

Steven S.

Role: Secretary

Appointed: 09 November 2006

Latest update: 14 April 2024

People with significant control

Steven S.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Roman Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Steven S.

Paul S.

People with significant control

Steven S.

Accounts Documents

Company filings

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