Screen Services (ne) Limited in Gateshead, NE10 0QD

Description

Data updated on: 01-11-2023

1999 is the year of the founding of Screen Services (ne) Limited, a firm registered at Cartmel Business Centre, Shields Road, Pelaw, Gateshead. This means it's been twenty five years Screen Services (ne) has been in the United Kingdom, as it was established on Tuesday 31st August 1999. Its Companies House Registration Number is 03834133 and the area code is NE10 0QD. The firm is known as Screen Services (ne) Limited. Moreover the firm also operated as Glazeset until it was changed twenty five years from now. The company's Standard Industrial Classification Code is 18129 which stands for Printing n.e.c.. Screen Services (ne) Ltd released its latest accounts for the period up to 31st December 2022. Its most recent confirmation statement was filed on 31st August 2023.

Jason C. is the following company's only managing director, who was selected to lead the company in 1999. This business had been directed by Henry C. until March 2012.

Previous company's names
Screen Services (ne) Limited 1999-09-17
Glazeset Limited 1999-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	673 857	948 061	1 186 826	1 582 934	915 091
Current Assets	1 124 646	1 548 690	1 689 188	2 187 433	1 854 552
Debtors	362 269	502 979	400 062	486 899	809 825
Net Assets Liabilities	1 079 872	1 560 323	1 825 550	2 248 178	2 948 277
Other Debtors	6 486	3 918	39 263	167 267	192 342
Property Plant Equipment	276 020	484 169	479 334	430 351	1 486 088
Total Inventories	88 520	97 650	102 300	117 600	129 636

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	26 974	20 231	13 487	6 744
Accumulated Depreciation Impairment Property Plant Equipment	344 342	429 592	497 716	567 289	618 193
Average Number Employees During Period			32	32	31
Corporation Tax Payable	27 638	98 584
Creditors	78 781	62 378	20 697	329 184	361 099
Future Minimum Lease Payments Under Non-cancellable Operating Leases			480	336 089	44 530
Increase From Depreciation Charge For Year Property Plant Equipment		89 362	91 544	77 734	72 878
Net Current Assets Liabilities	924 531	1 208 844	1 420 175	1 858 249	1 493 453
Number Shares Issued Fully Paid		1
Other Creditors	78 781	62 378	20 697	32 627	41 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 112	23 420	8 161	21 974
Other Disposals Property Plant Equipment		9 400	37 850	10 700	47 203
Other Taxation Social Security Payable	43 232	64 499	123 135	227 013	223 897
Par Value Share		1
Property Plant Equipment Gross Cost	620 362	913 761	977 050	997 640	2 104 281
Provisions For Liabilities Balance Sheet Subtotal	14 924	50 081	39 775	33 678	31 264
Total Additions Including From Business Combinations Property Plant Equipment		302 799	101 139	31 290	1 153 844
Total Assets Less Current Liabilities	1 200 551	1 693 013	1 899 509	2 288 600	2 979 541
Trade Creditors Trade Payables	74 816	109 890	95 405	69 544	96 068
Trade Debtors Trade Receivables	355 783	499 061	360 799	319 632	617 483