Rowtype Printers Limited in Stoke On Trent, ST1 6LE

Description

Data updated on: 01-11-2023

Registered as 03712282 twenty five years ago, Rowtype Printers Limited is categorised as a Private Limited Company. The firm's actual mailing address is Unit 1 Milton Road, Milton Stoke On Trent. This company's SIC and NACE codes are 18129 : Printing n.e.c.. The firm's most recent annual accounts were submitted for the period up to 28th February 2022 and the latest annual confirmation statement was filed on 11th February 2023.

On Sun, 10th Aug 2014, the company was recruiting a Internal Account Manager to fill a full time vacancy in Stoke on Trent, Midlands. The offered position required experienced worker.

According to the information we have, the limited company was built twenty five years ago and has so far been led by three directors. Furthermore, the managing director's assignments are regularly aided with by a secretary - Karen D., who was chosen by the limited company twenty five years ago.

Executives who have control over the firm are as follows: Karen D. owns 1/2 or less of company shares. Michael R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 734 823	1 756 143	1 808 289	1 764 325	1 890 289	1 938 311

Balance Sheet
Cash Bank On Hand							1 301 496	1 369 251	831 139	620 581	369 874	561 347	634 059	251 702
Current Assets	1 734 499	1 739 938	1 839 856	1 722 144	2 059 207	1 778 472	1 778 470	1 944 104	1 793 308	1 649 773	1 539 534	1 610 937	1 692 008	1 396 495
Debtors	351 584	316 650	298 275	308 733	514 394	416 976	416 974	509 853	904 168	956 192	1 096 660	976 590	964 113	953 957
Net Assets Liabilities							1 938 311	1 907 540	1 774 290	1 610 708	1 527 763	1 481 009	1 550 929	1 380 439
Other Debtors							204 312	118 751	580 458	579 645	633 357	670 882	678 472	689 586
Property Plant Equipment							394 620	326 926	273 375	265 199	256 432	203 871	215 021	171 931
Total Inventories							60 000	65 000	58 000	73 000	73 000	73 000	93 836	190 836
Cash Bank In Hand	1 351 882	1 374 569	1 496 581	1 354 294	1 497 313	1 301 496
Intangible Fixed Assets		24 453	15 691	7 429
Net Assets Liabilities Including Pension Asset Liability	1 734 823	1 756 143	1 808 289	1 764 325	1 890 289	1 938 311
Stocks Inventory	31 033	48 719	45 000	59 117	47 500	60 000
Tangible Fixed Assets	279 790	247 479	193 305	358 966	246 084	394 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 734 821	1 756 141	1 808 287	1 764 323	1 890 287	1 938 309
Shareholder Funds	1 734 823	1 756 143	1 808 289	1 764 325	1 890 289	1 938 311

Other Financial Data
Accrued Liabilities								3 000	3 000	3 000	2 600	47 750	2 950	2 950
Accumulated Amortisation Impairment Intangible Assets							29 834	29 834	29 834	35 834	41 834	52 634	60 634	74 234
Accumulated Depreciation Impairment Property Plant Equipment							584 193	664 308	732 859	794 412	846 696	886 707	900 557	943 647
Additions Other Than Through Business Combinations Intangible Assets										30 000		24 000		14 000
Additions Other Than Through Business Combinations Property Plant Equipment								24 747	15 000	53 377	63 517		65 000
Average Number Employees During Period							30	30	32	32	32	26	20	20
Creditors							156 093	302 535	240 451	277 876	18 616	59 354	46 712	23 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 392			-12 000	-11 147	-35 705
Disposals Property Plant Equipment								-12 325			-20 000	-12 550	-40 000
Finance Lease Liabilities Present Value Total											8 502	8 218	22 843	23 869
Fixed Assets	279 790	271 932	208 996	366 395	246 084	394 620			273 375	289 199	274 432	235 071	238 221	195 531
Increase From Amortisation Charge For Year Intangible Assets										6 000	6 000	10 800	8 000	13 600
Increase From Depreciation Charge For Year Property Plant Equipment								85 507	68 551	61 553	64 284	51 158	49 555	43 090
Intangible Assets										24 000	18 000	31 200	23 200	23 600
Intangible Assets Gross Cost							29 834	29 834	29 834	59 834	59 834	83 834	83 834	97 834
Net Current Assets Liabilities	1 536 141	1 523 453	1 627 746	1 493 383	1 710 919	1 622 377	1 622 377	1 641 569	1 552 856	1 371 897	1 320 670	1 343 942	1 401 091	1 241 444
Number Shares Issued Fully Paid								2	2	2	2	2	2	2
Other Creditors							12 005	25 057	11 480	70 929	7 574	69 059	64 920	17 758
Other Inventories							60 000	65 000	58 000	73 000	73 000	73 000	93 836	190 836
Other Remaining Borrowings												46 617
Par Value Share		1	1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost							978 812	991 234	1 006 234	1 059 611	1 103 128	1 090 578	1 115 578	1 115 578
Provisions For Liabilities Balance Sheet Subtotal							78 686	60 955	51 941	50 388	48 723	38 650	41 671	32 667
Taxation Social Security Payable							21 131	37 207	46 633	55 721	54 600	67 346	77 372	22 010
Total Assets Less Current Liabilities	1 815 931	1 795 385	1 836 742	1 859 778	1 957 003	2 016 997	2 016 997	1 968 495	1 826 231	1 661 096	1 595 102	1 579 013	1 639 312	1 436 975
Total Borrowings											18 616	59 354	46 712	23 869
Trade Creditors Trade Payables							122 957	237 271	179 339	148 226	145 588	116 239	122 832	89 490
Trade Debtors Trade Receivables							212 662	391 102	323 711	376 547	463 303	305 708	285 641	264 371
Amount Specific Advance Or Credit Directors								56 094	269 795	243 154	262 819	276 979	279 842	283 997
Amount Specific Advance Or Credit Made In Period Directors									213 701		19 665	14 160	2 863	4 155
Amount Specific Advance Or Credit Repaid In Period Directors								-42 780		-25 468
Creditors Due After One Year	37 767	2 765
Creditors Due Within One Year	198 358	216 485	212 110	228 761	348 288	156 095
Intangible Fixed Assets Additions		28 834		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 381	13 143	22 405	29 834
Intangible Fixed Assets Amortisation Charged In Period		4 381	8 762	9 262	7 429
Intangible Fixed Assets Cost Or Valuation		28 834	28 834	29 834	29 834
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	43 341	36 477	28 453	95 453	66 714	78 686
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 000	1 200	259 883	12 325	269 521
Tangible Fixed Assets Cost Or Valuation	703 475	729 675	708 084	956 967	894 292	978 813
Tangible Fixed Assets Depreciation	423 685	482 196	514 779	598 001	648 208	584 193
Tangible Fixed Assets Depreciation Charged In Period		59 520	49 702	91 611	65 207	103 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 009	17 119	8 389	15 000	167 212
Tangible Fixed Assets Disposals		7 800	22 791	11 000	75 000	185 000
Advances Credits Directors					151	197 751
Advances Credits Made In Period Directors					151

Company staff

Derrith T.

Role: Director

Appointed: 06 April 2022

Latest update: 29 January 2024

Michael R.

Role: Director

Appointed: 11 February 1999

Latest update: 29 January 2024

Karen D.

Role: Director

Appointed: 11 February 1999

Latest update: 29 January 2024

Karen D.

Role: Secretary

Appointed: 11 February 1999

Latest update: 29 January 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 15 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 October 2013

Internal Account Manager in Stoke on Trent, posted on Sunday 10th August 2014
Region / City	Midlands, Stoke on Trent
Industry	printing and publishing industry
Job type	full time
Career level	experienced (non-managerial)

Internal Account Manager in Stoke on Trent, posted on Sunday 10th August 2014

Region / City

Midlands, Stoke on Trent

Industry

printing and publishing industry

Job type

full time

Career level

experienced (non-managerial)

Rowtype Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrith T.

Michael R.

Karen D.

Karen D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen D.

Michael R.

Accounts Documents

Jobs and Vacancies at Rowtype Printers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rowtype Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrith T.

Michael R.

Karen D.

Karen D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen D.

Michael R.

Accounts Documents

Jobs and Vacancies at Rowtype Printers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012