The Print Factory (UK) Limited in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

The Print Factory (UK) Limited may be found at 650 Anlaby Road, in Hull. Its post code is HU3 6UU. The Print Factory (UK) has been operating in this business for fourteen years. Its Companies House Registration Number is 07239068. This enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the company accounts were reported.

At the moment, there’s only a single director in the company: Glenn B. (since Sat, 31st Jul 2010). The following business had been presided over by Jonathan C. until Sat, 31st Jul 2010.

Glenn B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498	92	376	837	773	321

Balance Sheet
Cash Bank In Hand	710	863	2 771	1 950	710	1 061
Cash Bank On Hand						1 061	1 008	1 696	6 755	6 125	43 116	24 398	5 462
Current Assets	34 027	63 953	55 224	56 704	55 413	49 542	33 031	46 528	44 401	34 457	73 810	66 264	55 556
Debtors	32 717	62 490	43 653	45 704	48 053	44 031	27 573	40 052	32 866	22 952	16 894	27 266	32 074
Net Assets Liabilities										20 509	14 540	15 195	8 953
Other Debtors						17 034	15 366	15 891	10 880	4 521	1 610	12 088	11 784
Property Plant Equipment						4 120	4 027	3 200	9 487	6 876	5 748	4 620	3 688
Stocks Inventory	600	600	8 800	9 050	6 650	4 450
Tangible Fixed Assets	4 275	3 800	4 225	3 650	3 075	4 120
Total Inventories						4 450	4 450	4 780	4 780	5 380	13 800	14 600	18 020

Capital & Reserves
Called Up Share Capital	1	1	1	101	101	101
Profit Loss Account Reserve	497	91	375	736	672	220
Shareholder Funds	498	92	376	837	773	321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 430	4 246	5 073	5 943	7 308	8 436	9 564	10 496
Average Number Employees During Period							2	3	3	2	2	2	2
Bank Borrowings Overdrafts						211	18				43 056	32 500	22 500
Creditors						53 341	36 603	38 238	36 164	20 824	43 056	32 500	22 500
Creditors Due Within One Year	37 804	67 661	59 073	59 517	57 715	53 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment									600
Disposals Property Plant Equipment									1 000
Increase From Depreciation Charge For Year Property Plant Equipment							816	827	1 470		1 128	1 128	932
Net Current Assets Liabilities	-3 777	-3 708	-3 849	-2 813	-2 302	-3 799	-3 572	8 290	8 237	13 633	51 848	43 075	27 765
Number Shares Allotted		1	1	100	100	100
Other Creditors						1 200	1 200	2 400	1 200	1 200	3 398	1 200	1 200
Other Taxation Social Security Payable						27 074	19 712	18 640	17 611	11 032	2 659	1 461	4 067
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 550	8 273	8 273	15 430	14 184	14 184	14 184
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions			1 000			1 800
Tangible Fixed Assets Cost Or Valuation	4 750	4 750	5 750	5 750	5 750	7 550
Tangible Fixed Assets Depreciation	475	950	1 525	2 100	2 675	3 430
Tangible Fixed Assets Depreciation Charged In Period		475	575	575	575	755
Total Additions Including From Business Combinations Property Plant Equipment							723		8 157
Total Assets Less Current Liabilities	498	92	376	837	773	321	455	11 490	17 724	20 509	57 596	47 695	31 453
Trade Creditors Trade Payables						24 856	15 673	17 198	17 353	8 592	8 961	10 528	12 524
Trade Debtors Trade Receivables						26 997	12 207	24 161	21 986	18 431	15 284	15 178	20 290

Company staff

Glenn B.

Role: Director

Appointed: 31 July 2010

Latest update: 14 March 2024

People with significant control

Glenn B.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

The Print Factory (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Jonathan C.

People with significant control

Glenn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Print Factory (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Jonathan C.

People with significant control

Glenn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016