The Print Room (bolton) Limited in Bolton, BL3 2NZ

Description

Data updated on: 01-11-2023

The Print Room (bolton) came into being in 2002 as a company enlisted under no 04501220, located at BL3 2NZ Bolton at Unit 55 Flexspace Business Centre. This company has been in business for twenty two years and its official status is active. The firm now known as The Print Room (bolton) Limited was known under the name Taylor Temple until Tuesday 21st January 2020 when the name was replaced. This enterprise's registered with SIC code 58290 which stands for Other software publishing. The latest financial reports describe the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/08/01.

From the data we have, this firm was incorporated twenty two years ago and has so far been run by three directors, and out this collection of individuals two (Garry T. and Peter T.) are still participating in the company's duties.

Executives with significant control over the firm are: Garry T. owns 1/2 or less of company shares. Peter T. owns 1/2 or less of company shares.

Previous company's names
The Print Room (bolton) Limited 2020-01-21
Taylor Temple Limited 2002-08-01

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	2 178	2 049	231	101	16 805	11 810

Balance Sheet
Cash Bank On Hand						126	1 666	8 453	8 306	72 926	44 805	36 612	30 974
Current Assets	38 592	32 365	26 201	33 329	41 598	34 316	35 003	22 209	52 819	94 800	75 560	63 659	65 391
Debtors	35 977	30 091	23 303	30 703	31 611	33 490	32 637	13 056	42 513	19 874	28 755	25 047	31 917
Net Assets Liabilities						11 810	13 457	9 675	29 722	38 924	34 445	25 527	25 917
Property Plant Equipment						14 587	9 911	14 545	27 126	23 593	33 041	26 433	21 147
Total Inventories						700	700	700	2 000	2 000	2 000	2 000
Cash Bank In Hand	1 690	1 349	2 198	1 926	9 287	126
Net Assets Liabilities Including Pension Asset Liability	2 178	2 049	231	101	16 805	11 810
Other Debtors						2 492	8 287	2 664
Stocks Inventory	925	925	700	700	700	700
Tangible Fixed Assets	18 046	22 058	17 337	10 335	7 194	14 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 176	2 047	229	99	16 803	11 808
Shareholder Funds	2 178	2 049	231	101	16 805	11 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 332	108 008	113 484	116 956	122 446	129 998	136 606	141 892
Additions Other Than Through Business Combinations Property Plant Equipment									16 053	1 957
Average Number Employees During Period							3	3	3	3	3	3	4
Creditors						35 046	29 574	24 315	45 223	49 167	39 167	28 333	19 167
Increase From Depreciation Charge For Year Property Plant Equipment							4 676	5 476	3 472	5 490	7 552	6 608	5 286
Net Current Assets Liabilities	1 025	-8 226	-9 189	-7 271	9 988	-730	5 429	-2 106	7 596	68 498	46 571	32 427	27 937
Property Plant Equipment Gross Cost						117 919	117 919	128 029	144 082	146 039	163 039	163 039
Provisions For Liabilities Balance Sheet Subtotal						2 047	1 883	2 764	5 000	4 000	6 000	5 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment								10 110			17 000
Total Assets Less Current Liabilities	19 071	13 832	8 148	3 064	17 182	13 857	15 340	12 439	34 723	92 091	79 612	58 860	49 084
Administrative Expenses						95 372	99 962
Bank Borrowings Overdrafts						4 659	1 102
Cost Sales						98 195	96 004
Creditors Due Within One Year		40 591	35 390	40 600	31 610	35 046
Depreciation Expense Property Plant Equipment						4 677	4 676
Gross Profit Loss						129 719	137 736
Interest Payable Similar Charges Finance Costs							3
Number Shares Allotted			2	2	2	2
Operating Profit Loss						34 347	37 774
Other Creditors						1 000	1 000	2 162
Other Interest Receivable Similar Income Finance Income						20	30
Other Taxation Social Security Payable						16 288	17 937	16 177
Par Value Share			1	1	1	1
Profit Loss						27 302	29 647
Profit Loss On Ordinary Activities Before Tax						34 367	37 801
Provisions For Liabilities Charges		1 894	1 560	511	377	2 047
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		15 000	3 790	2 125	5 399	12 070
Tangible Fixed Assets Cost Or Valuation	109 458	124 458	128 248	130 373	105 849	117 919
Tangible Fixed Assets Depreciation	91 412	102 400	110 911	120 038	98 655	103 332
Tangible Fixed Assets Depreciation Charged In Period			8 511	9 127	6 510	4 677
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 065	8 154
Trade Creditors Trade Payables						13 099	9 535	5 976
Trade Debtors Trade Receivables						30 998	24 350	10 392
Turnover Revenue						227 914	233 740
Accruals Deferred Income	3 848	1 894
Creditors Due After One Year Total Noncurrent Liabilities	13 045	9 889
Creditors Due Within One Year Total Current Liabilities	37 567	40 591
Fixed Assets	18 046	22 058	17 337	10 335	7 194
Tangible Fixed Assets Depreciation Charge For Period		10 988
Creditors Due After One Year		9 889	6 357	2 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 893
Tangible Fixed Assets Disposals					29 923

Company staff

Garry T.

Role: Secretary

Appointed: 01 August 2002

Latest update: 16 December 2023

Garry T.

Role: Director

Appointed: 01 August 2002

Latest update: 16 December 2023

Peter T.

Role: Director

Appointed: 01 August 2002

Latest update: 16 December 2023

People with significant control

Garry T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter T.

Notified on 6 April 2016

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 March 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
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 2017
End Date For Period Covered By Report	31 August 2018
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 2017
End Date For Period Covered By Report	31 August 2018
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 2017
End Date For Period Covered By Report	31 August 2018

The Print Room (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry T.

Garry T.

Peter T.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Garry T.

Peter T.

Accounts Documents

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