Systematic Print Management Limited in Caistor, Market Rasen, LN7 6QA

Description

Data updated on: 01-11-2023

The enterprise is known as Systematic Print Management Limited. It was established twenty five years ago and was registered under 03890167 as the reg. no. This office of the company is located in Caistor, Market Rasen. You may find them at Systematic Print Management Ltd, Centurion Way. This company switched its business name two times. Up to 2006 the firm has been working on providing the services it specializes in as Systematic Design And Print but now the firm is registered under the business name Systematic Print Management Limited. This enterprise's SIC code is 74100: specialised design activities. 2022-08-31 is the last time when the accounts were reported.

In order to satisfy its client base, this business is continually overseen by a unit of three directors who are James W., Jacqueline V. and Benjamin C.. Their outstanding services have been of pivotal importance to the following business for 2 years.

Previous company's names
Systematic Print Management Limited 2006-08-01
Systematic Design And Print Limited 2000-02-08
Wilchap 150 Limited 1999-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556 517	562 913	543 478	549 408	553 944	555 648

Balance Sheet
Cash Bank In Hand	189	54 607	1 441	71 467	57 263	39 656
Cash Bank On Hand						39 656	23 630	136 273	177 008	191 008	206 612	369 604	546 574
Current Assets	597 923	680 604	598 402	678 769	626 980	632 988	624 163	823 641	841 518	645 226	827 847	1 076 140	1 135 272
Debtors	467 909	499 489	478 257	512 946	487 529	502 374	508 253	600 083	542 793	360 380	552 575	657 312	528 698
Intangible Fixed Assets	65 625	58 125	50 625	43 125	35 625	28 125
Net Assets Liabilities						555 648	546 310	609 754	684 532	688 981	733 172	805 224	967 174
Net Assets Liabilities Including Pension Asset Liability	556 517	562 913	552 478	549 408	553 944	555 648
Property Plant Equipment						227 956	237 314	262 704	250 571	259 628	237 091	221 736
Stocks Inventory	129 825	126 508	118 704	94 356	82 188	90 958
Tangible Fixed Assets	206 223	203 093	198 659	192 988	182 937	227 956
Total Inventories						90 958	92 280	87 285	121 717	93 838	68 660	49 224	60 000

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	504 798	511 194	491 759	497 689	502 225	453 929
Shareholder Funds	556 517	562 913	543 478	549 408	553 944	555 648

Other Financial Data
Amount Specific Advance Or Credit Directors								6 013	6 013	9 013
Amount Specific Advance Or Credit Made In Period Directors								6 013		3 000
Amount Specific Advance Or Credit Repaid In Period Directors											9 013
Accumulated Amortisation Impairment Intangible Assets						121 875	129 375	136 875	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						340 136	322 223	326 945	321 117	345 280	352 784	369 203	182 085
Average Number Employees During Period						27	26	28	27	24	17	18	18
Creditors						324 109	330 612	479 923	399 121	204 759	324 882	488 664	385 305
Creditors Due Within One Year	307 008	374 110	289 067	358 913	283 798	324 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 035	5 761	25 712	4 673	18 334		200 646
Disposals Property Plant Equipment							26 989	5 793	26 264	4 998	20 499		204 362
Dividends Paid							93 754
Fixed Assets	271 848	261 218	249 283	236 113	218 562	256 081	257 939	275 829	250 571	259 628	237 091	221 736	221 101
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	13 125
Increase From Depreciation Charge For Year Property Plant Equipment							8 122	10 483	19 884	28 836	25 838	16 419	13 528
Intangible Assets						28 125	20 625	13 125
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 375	91 875	99 375	106 875	114 375	121 875
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	290 915	306 494	309 335	319 856	343 182	308 879	293 551	343 718	442 397	440 467	502 965	587 476	749 967
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							102 416
Property Plant Equipment Gross Cost						568 092	559 537	589 649	571 688	604 908	589 875	590 939	403 186
Provisions For Liabilities Balance Sheet Subtotal						9 312	5 180	9 793	8 436	11 114	6 884	3 988	3 894
Provisions For Liabilities Charges	6 246	4 799	6 140	6 561	7 800	9 312
Revaluation Reserve	21 719	21 719	21 719	21 719	21 719	71 719
Secured Debts	27 267
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		15 445	3 031	8 031	2 076	3 933
Tangible Fixed Assets Cost Or Valuation	563 222	569 721	558 509	512 083	514 159	568 092
Tangible Fixed Assets Depreciation	356 999	366 628	368 851	319 095	331 222	340 136
Tangible Fixed Assets Depreciation Charged In Period		15 914	14 848	12 935	12 127	8 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 285	12 625	53 690
Tangible Fixed Assets Disposals		8 946	14 243	54 457
Tangible Fixed Assets Increase Decrease From Revaluations						50 000
Total Additions Including From Business Combinations Property Plant Equipment							18 434	35 905	8 303	38 218	5 466	1 064	16 609
Total Assets Less Current Liabilities	562 763	567 712	549 618	555 969	561 744	564 960	551 490	619 547	692 968	700 095	740 056	809 212	971 068

Role: Corporate Nominee Secretary

Appointed: 07 December 1999

Resigned: 18 April 2000

Address: Lincoln, Lincolnshire, LN2 1DR

Latest update: 7 February 2024

Wilchap Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 December 1999

Resigned: 18 April 2000

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are as follows: Axial Media Limited owns over 3/4 of company shares. This business can be reached in Market Rasen at Centurion Way, Caistor, LN7 6QA and was registered as a PSC under the reg no 15045521.

Axial Media Limited

Address: Systematic Print Management Centurion Way, Caistor, Market Rasen, LN7 6QA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 15045521

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

Sharon R.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher R.

Notified on 6 April 2016

Ceased on 16 September 2022

Nature of control:

over 1/2 to 3/4 of voting rights

Nicholas R.

Notified on 6 April 2016

Ceased on 25 August 2017

Nature of control:

1/2 or less of shares

Marilyn R.

Notified on 6 April 2016

Ceased on 25 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 November 2012
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 October 2013

Systematic Print Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Jacqueline V.

Benjamin C.

Sharon R.

Nicholas R.

Marilyn R.

Christopher R.

Christopher R.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Axial Media Limited

Sharon R.

Christopher R.

Nicholas R.

Marilyn R.

Accounts Documents

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