Smartprint (yorkshire) Limited in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Smartprint (yorkshire) Limited could be gotten hold of in 32 Gillygate, in Pontefract. Its zip code is WF8 1PQ. Smartprint (yorkshire) has been present on the market for the last twenty two years. Its reg. no. is 04579009. This business's registered with SIC code 18129 - Printing n.e.c.. 2022/09/30 is the last time the accounts were filed.

To this date, this particular limited company has only had one director: Martin F. who has been overseeing it for twenty two years. To support the directors in their duties, this specific limited company has been utilizing the skills of Kathy F. as a secretary for the last twenty two years.

Martin F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 027	33 206	4 759			-2 989	11 153

Balance Sheet
Cash Bank On Hand							30 098	9 275	11 068	46 628	36 549	138 628	135 360
Current Assets	62 180	67 908	65 193	44 440	62 180	61 777	63 477	47 981	43 252	72 792	180 812	167 117	173 975
Debtors	23 506	23 988	17 437	21 636	23 506	18 195	27 979	34 706	22 884	18 164	139 063	23 989	33 115
Net Assets Liabilities							11 153	1 153	2 110	-9 158	139 246	156 758	117 579
Other Debtors											122 042
Property Plant Equipment							242 057	240 767	239 671	115 341	4 487	9 489	8 781
Total Inventories							5 400	4 000	9 300	8 000	5 200	4 500	5 500
Cash Bank In Hand	34 524	38 920	44 256	18 304	34 524	36 782	30 098
Intangible Fixed Assets		24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	8 027	33 206	4 759	4 888	8 027	2 351	11 153
Stocks Inventory	4 150	5 000	3 500	4 500	4 150	6 800	5 400
Tangible Fixed Assets	240 459	131 400	129 961	233 746	240 459	243 421	242 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 927	33 106	4 659	4 788	7 927	2 251	11 053
Shareholder Funds	8 027	33 206	4 759			-2 989	11 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								17 153	18 249	19 181	19 972	21 456	22 884
Amounts Owed To Group Undertakings Participating Interests								2 700	2 700
Average Number Employees During Period							2	2		2	2	2	2
Corporation Tax Payable							5 042	313	482	5 420	29 015	9 033	6 458
Creditors							14 896	6 020	8 266	27 648	46 053	19 848	65 177
Disposals Property Plant Equipment										-123 398	-110 063
Dividends Paid On Shares							10 000	10 000			21 500	26 000	66 000
Fixed Assets	240 459	155 400	141 961	233 746		243 421	242 057	240 767	239 671	115 341	4 487	9 489	8 781
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 290	1 096	932	791	1 484	1 428
Increase From Depreciation Charge For Year Property Plant Equipment								1 290	1 096	932	791	1 484	1 428
Net Current Assets Liabilities	23 952	22 428	27 912	18 527	23 952	33 687	48 581	41 961	34 986	45 144	134 759	147 269	108 798
Other Creditors							2 700	2 700	269 847	169 643	404	316	46 598
Other Taxation Social Security Payable							5 546	4 356	5 214	7 240	11 061	9 148	10 663
Prepayments Accrued Income							303	12					3 762
Property Plant Equipment Gross Cost								257 920	257 920	134 522	24 459	30 945	31 665
Raw Materials Consumables							5 400	4 000	9 300	8 000	5 200	4 500	5 500
Total Additions Including From Business Combinations Property Plant Equipment												6 486	720
Total Assets Less Current Liabilities	264 411	177 828	169 873	252 353	264 411	277 108	290 638	280 028	274 657	160 485	139 246	156 758	117 579
Trade Creditors Trade Payables							1 608	1 351	2 570	14 988	5 573	1 351	1 458
Trade Debtors Trade Receivables							27 676	34 694	22 884	18 164	17 021	23 989	29 353
Creditors Due After One Year Total Noncurrent Liabilities		144 622	165 114
Creditors Due Within One Year Total Current Liabilities		45 480	37 281
Intangible Fixed Assets Aggregate Amortisation Impairment		36 000	48 000	60 000
Intangible Fixed Assets Amortisation Charged In Period			12 000	12 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000
Tangible Fixed Assets Additions			130	105 118	7 846	4 720	153
Tangible Fixed Assets Cost Or Valuation		139 953	140 083	245 201	253 047	257 767	257 920
Tangible Fixed Assets Depreciation		8 553	10 122	11 455	12 588	14 346	15 863
Tangible Fixed Assets Depreciation Charge For Period			1 569
Capital Employed			4 759	4 888	8 027
Creditors Due After One Year	256 384		165 114	247 465	256 384	274 757	279 485
Creditors Due Within One Year	38 228		37 281	25 913	38 228	28 090	14 896
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 333	1 133	1 758	1 517

Company staff

Kathy F.

Role: Secretary

Appointed: 31 October 2002

Latest update: 6 February 2024

Martin F.

Role: Director

Appointed: 31 October 2002

Latest update: 6 February 2024

People with significant control

Martin F.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 November 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Smartprint (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy F.

Martin F.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Martin F.

Accounts Documents

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