Think Colour Print & Packaging Ltd in Wetherby, LS23 7BJ

Website

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www.thinkcolour.co.uk

Description

Data updated on: 01-11-2023

Think Colour Print & Packaging Ltd has existed on the market for at least 13 years. Started with registration number 07490445 in the year 2011, the firm is located at Unit 707b, Wetherby LS23 7BJ. This company switched its business name two times. Up till 2020 the company has provided the services it's been known for as Seven Zero Seven Media but now the company is registered under the name Think Colour Print & Packaging Ltd. This company's Standard Industrial Classification Code is 18129 - Printing n.e.c.. Its latest financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-03-06.

For this business, all of director's assignments up till now have been fulfilled by Christopher N., Nigel W. and Andrea W.. Out of these three executives, Christopher N. has administered business the longest, having been a vital addition to the Management Board since Wednesday 2nd February 2011. In addition, the managing director's duties are constantly helped with by a secretary - Andrea W., who joined the following business in 2011.

Previous company's names
Think Colour Print & Packaging Ltd 2020-06-29
Seven Zero Seven Media Ltd 2011-06-02
Thinking Colourfully Limited 2011-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	91 828	104 038

Balance Sheet
Cash Bank On Hand					24 736	13 277	34 183	14 856	117 170	91 848	128 303	60 678
Current Assets	185 594	220 017	233 015	257 393	258 725	284 624	286 355	248 292	241 846	266 400	276 783	173 457
Debtors	166 081	196 104	207 249	232 702	227 359	263 347	249 172	228 936	124 676	174 052	148 480	112 779
Net Assets Liabilities					146 720	152 115	159 145	139 757	120 534	100 430	120 157	80 254
Other Debtors					3 009	2 373	2 221	125 159	104 825	89 758	45 925	54 704
Property Plant Equipment					25 409	19 671	15 245	20 450	74 942	68 402	147 289	117 687
Total Inventories					6 630	8 000	3 000	4 500		500
Cash Bank In Hand	12 758	18 284	20 533	14 571	24 736
Net Assets Liabilities Including Pension Asset Liability	91 828	104 038	69 928	119 252	146 720
Stocks Inventory	6 755	5 629	5 233	10 120	6 630
Tangible Fixed Assets	30 000	31 453	25 050	19 500	25 409

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	26 726	38 936	4 826	54 150	81 618
Shareholder Funds	91 828	104 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 945	25 683	30 109	34 854	41 252	57 179	84 115	113 717
Additions Other Than Through Business Combinations Property Plant Equipment								9 950
Amounts Owed By Group Undertakings Participating Interests					121 700	121 700	121 700	121 700
Average Number Employees During Period					7	6	6	6	7	5	4	4
Bank Borrowings Overdrafts									85 000	63 750	42 500	21 250
Corporation Tax Payable					27 701	27 264				14 155	10 312	13 478
Creditors					123 375	142 647	136 925	125 100	133 664	99 730	105 379	58 711
Dividends Paid											76 288	78 310
Finance Lease Liabilities Present Value Total					3 161	3 161	3 161	2 634	48 664	35 980
Increase From Depreciation Charge For Year Property Plant Equipment						5 738	4 426	4 745	6 398	15 927	26 936	29 602
Net Current Assets Liabilities	67 828	86 768	53 989	105 665	135 350	141 977	149 430	123 192	193 495	148 790	106 702	43 817
Other Creditors					1 750	5 356	2 524	3 275	3 406	9 077	62 879	37 461
Other Taxation Social Security Payable					5 918	5 951		29 313	10 855	20 105	11 009	3 732
Profit Loss											96 015	38 407
Property Plant Equipment Gross Cost					45 354	45 354	45 354	55 304	116 194	125 581	231 404
Provisions For Liabilities Balance Sheet Subtotal					5 082	3 737	2 896	3 885	14 239	17 032	28 455	22 539
Taxation Social Security Payable						33 215	40 400	29 313
Total Additions Including From Business Combinations Property Plant Equipment									60 890	9 387	105 823
Total Assets Less Current Liabilities	97 828	118 221	79 039	125 165	160 759	161 648	164 675	143 642	268 437	217 192	253 991	161 504
Trade Creditors Trade Payables					77 592	100 915	90 840	89 878	10 700	54 842	69 092	33 418
Trade Debtors Trade Receivables					92 585	129 209	115 186	103 777	19 851	84 294	102 555	58 075
Capital Employed		104 038	69 928	119 252	146 720
Creditors Due After One Year		6 229	4 031	2 013	8 957
Creditors Due Within One Year	117 766	133 249	179 026	151 728	123 375
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	6 000	7 954	5 080	3 900	5 082
Fixed Assets	30 000	31 453
Share Premium Account	65 000	65 000	65 000	65 000	65 000
Tangible Fixed Assets Additions		9 770	525		13 995
Tangible Fixed Assets Cost Or Valuation	30 000	39 770	40 295	40 295	45 354
Tangible Fixed Assets Depreciation		8 317	15 245	20 795	19 945
Tangible Fixed Assets Depreciation Charged In Period		8 317	6 928	5 550	5 023
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 873
Tangible Fixed Assets Disposals					8 936

Company staff

Andrea W.

Role: Secretary

Appointed: 02 February 2011

Latest update: 11 January 2024

Christopher N.

Role: Director

Appointed: 02 February 2011

Latest update: 11 January 2024

Nigel W.

Role: Director

Appointed: 02 February 2011

Latest update: 11 January 2024

Andrea W.

Role: Director

Appointed: 02 February 2011

Latest update: 11 January 2024

People with significant control

Executives with significant control over the firm are: Nigel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrea W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 September 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014

Think Colour Print & Packaging Ltd

General information

Name:

Office Address:

Contact information

Website

www.thinkcolour.co.uk

Description

Financial data based on annual reports

Company staff

Andrea W.

Christopher N.

Nigel W.

Andrea W.

Philip C.

Pamela C.

People with significant control

Nigel W.

Andrea W.

Accounts Documents

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