Staffordshire Print Limited in Stafford, ST19 5AS

Description

Data updated on: 01-11-2023

This particular company is based in Stafford under the ID 08422766. It was set up in the year 2013. The office of this company is located at Footprint Stone Cross Penkridge. The post code for this place is ST19 5AS. The company's classified under the NACE and SIC code 18129 which stands for Printing n.e.c.. 2023-02-28 is the last time account status updates were reported.

Paul S. is the following enterprise's individual managing director, who was formally appointed in 2013. For three years Richard L., had performed the duties for the following limited company until the resignation 8 years ago.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	381	814

Balance Sheet
Cash Bank On Hand				3 842
Current Assets	11 422	20 687	18 257	31 099	29 541	28 052
Debtors	10 515	17 677	18 257	27 257	29 541
Net Assets Liabilities			753	5 547	564	368
Other Debtors			9 214	10 862	13 081
Cash Bank In Hand	907	3 010
Intangible Fixed Assets	6 667	3 333
Net Assets Liabilities Including Pension Asset Liability	381	814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	281	714
Shareholder Funds	381	814

Other Financial Data
Description Principal Activities				18 129	18 129	18 129
Accrued Liabilities Deferred Income			1 628	1 893	1 913
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			5 656	1 875	2 708
Creditors			16 911	14 927	20 852	21 851
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	-6 286	-2 519	1 346	16 172	8 689	6 201
Other Creditors					2 362
Taxation Social Security Payable			5 620	9 847	7 153
Total Assets Less Current Liabilities	381	814	1 346	16 172	8 689	6 201
Trade Creditors Trade Payables			4 007	1 312	6 716
Trade Debtors Trade Receivables			9 043	16 395	16 460
Advances Credits Directors				10 862	13 080
Advances Credits Made In Period Directors				21 700	2 218
Advances Credits Repaid In Period Directors				20 053
Amount Specific Advance Or Credit Directors				10 862	13 080
Amount Specific Advance Or Credit Made In Period Directors				21 700	2 218
Amount Specific Advance Or Credit Repaid In Period Directors				20 053
Creditors Due Within One Year	17 708	23 206
Fixed Assets	6 667	3 333
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul S.

Role: Director

Appointed: 27 February 2013

Latest update: 14 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Staffordshire Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Richard L.

People with significant control

Paul S.

Accounts Documents

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