Screen Print Promotions Limited in Hampshire, PO7 7XQ

Description

Data updated on: 01-11-2023

Screen Print Promotions Limited could be contacted at 34b Aston Road, Waterlooville in Hampshire. The firm postal code is PO7 7XQ. Screen Print Promotions has been in this business since the firm was set up on 1987-10-06. The firm Companies House Reg No. is 02174415. The enterprise's classified under the NACE and SIC code 18129 - Printing n.e.c.. Screen Print Promotions Ltd filed its account information for the period up to October 31, 2022. The business latest annual confirmation statement was released on December 31, 2022.

Currently, we have only one director in the company: Andrew C. (since 1991-12-31). For nine years Clive C., had fulfilled assigned duties for this company up to the moment of the resignation in 2000.

Executives who control the firm include: Andrew C. owns over 1/2 to 3/4 of company shares . Suzanne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	535	1 074	1 733	526	1 301	1 347

Balance Sheet
Cash Bank In Hand	81	2 000	1	1	1	3
Cash Bank On Hand						3	3	3	3	3	3	3
Current Assets	106 043	125 037	130 970	139 928	132 683	116 716	109 896	91 887	96 579	122 291	156 186	169 356
Debtors	70 962	88 037	95 969	99 927	87 682	71 713	64 893	53 884	56 576	77 288	61 183	124 353
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities						1 347	1 708	2 270	4 314	894	1 632	136
Net Assets Liabilities Including Pension Asset Liability	535	1 074	1 733	526	1 301	1 347
Other Debtors						2 000				18 120	50 000	45 174
Stocks Inventory	35 000	35 000	35 000	40 000	45 000	45 000
Tangible Fixed Assets	580	387	426	284	190
Total Inventories						45 000	45 000	38 000	40 000	45 000	45 000	45 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	435	974	1 633	426	1 201	1 247
Shareholder Funds	535	1 074	1 733	526	1 301	1 347

Other Financial Data
Amount Specific Advance Or Credit Directors	9 670	8 000									50 000	52 500
Amount Specific Advance Or Credit Made In Period Directors											50 000	2 500
Accumulated Amortisation Impairment Intangible Assets						17 000	18 000	19 000	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment						25 246	25 246	25 246	25 246		25 246
Average Number Employees During Period							5	5	5	5	5	5
Bank Borrowings Overdrafts						28 127	29 924	20 343	7 473	25 000	41 007	18 926
Creditors						28 127	29 924	20 343	7 473	25 000	41 007	136 505
Creditors Due After One Year			27 124	23 053	18 473	28 127
Creditors Due Within One Year	114 088	131 350	108 539	121 633	117 099	90 242
Fixed Assets	8 580	7 387	6 426	5 284	4 190	3 000	2 000	1 000
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 000	14 000	15 000	16 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-8 045	-6 313	22 431	18 295	15 584	26 474	29 632	21 613	11 787	25 894	42 639	32 851
Number Shares Allotted			100	100	100	100
Other Creditors						3 511	7 016	9 923	2 930	2 703	2 500	4 344
Other Taxation Social Security Payable						48 438	30 361	25 163	41 037	55 789	74 960	96 462
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 246	25 246	25 246	25 246		25 246
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	24 996	24 996	25 246	25 246	25 246
Tangible Fixed Assets Depreciation	24 416	24 609	24 820	24 962	25 056	25 246
Tangible Fixed Assets Depreciation Charged In Period		193	211	142	94	190
Total Assets Less Current Liabilities	535	1 074	28 857	23 579	19 774	29 474	31 632	22 613	11 787	25 894	42 639	32 851
Trade Creditors Trade Payables						15 648	17 836	16 528	22 076	18 993	15 870	16 773
Trade Debtors Trade Receivables						23 213	24 893	18 884	21 576	29 168	31 183	29 179
Advances Credits Directors	9 670	8 000	47 799	30 000	40 000	30 000
Advances Credits Made In Period Directors		8 000	47 799		10 000
Advances Credits Repaid In Period Directors		9 670	8 000	17 799

Company staff

Andrew C.

Role: Director

Appointed: 31 December 1991

Latest update: 12 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Screen Print Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Joanne D.

Clive C.

People with significant control

Andrew C.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Screen Print Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Joanne D.

Clive C.

People with significant control

Andrew C.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013