The Print Shop (newport) Limited in Newport, NP20 4PG

Description

Data updated on: 01-11-2023

This firm referred to as The Print Shop (newport) was founded on 2003-08-05 as a Private Limited Company. This company's head office can be reached at Newport on 21 Gold Tops. If you want to reach the firm by mail, its zip code is NP20 4PG. The official reg. no. for The Print Shop (newport) Limited is 04856480. This company's Standard Industrial Classification Code is 18129 and their NACE code stands for Printing n.e.c.. 2022/08/31 is the last time the accounts were reported.

The directors currently enumerated by this particular limited company include: Jennifer B. formally appointed in 2009 in June and Brian B. formally appointed in 2003.

Executives who control the firm include: Brian B. owns 1/2 or less of company shares. Jennifer B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 042	382

Balance Sheet
Cash Bank In Hand	3 832	5 034
Cash Bank On Hand		5 034	3 835	5 937	5 247	48	4 074	1 569
Current Assets	16 690	12 681	8 988	14 338	13 022	2 733	8 588	6 664
Debtors	12 858	7 647	5 153	8 401	7 775	2 685	4 514	4 295
Property Plant Equipment		2 244	1 803	1 342	987	12 700	9 871	7 351
Tangible Fixed Assets	3 366	2 244
Net Assets Liabilities					184	192	3 514	-2 747
Other Debtors							1 572	1 241
Total Inventories								800

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 040	380
Shareholder Funds	2 042	382

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 400	16 400	16 400	16 400	16 400	16 400
Accumulated Depreciation Impairment Property Plant Equipment		7 822	8 423	8 884	9 239	10 126	12 955	15 475
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts		3 091	5 317	8 835	7 282	2 809		6 722
Bank Overdrafts		3 091	5 317	8 835	7 282	2 809		6 722
Creditors		14 543	10 741	14 691	13 825	12 828	13 070	15 366
Creditors Due Within One Year	18 014	14 543
Fixed Assets	3 366	2 244	1 803	1 342	987	12 700	9 871	7 351
Increase From Depreciation Charge For Year Property Plant Equipment			601	461	355	887	2 829	2 520
Intangible Assets Gross Cost		16 400	16 400	16 400	16 400	16 400	16 400
Intangible Fixed Assets Aggregate Amortisation Impairment	16 400
Intangible Fixed Assets Cost Or Valuation	16 400
Net Current Assets Liabilities	-1 324	-1 862	-1 753	-353	-803	-10 095	-4 482	-8 702
Number Shares Allotted		2
Other Creditors		4 248	1 256	1 276	2 212	6 105	6 720	4 827
Other Taxation Social Security Payable		2 651	1 446	2 233	1 397		2 918
Par Value Share		1
Property Plant Equipment Gross Cost		10 066	10 226	10 226	10 226	22 826	22 826
Secured Debts	4 504	3 091
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 066
Tangible Fixed Assets Depreciation	6 700	7 822
Tangible Fixed Assets Depreciation Charged In Period		1 122
Total Additions Including From Business Combinations Property Plant Equipment			160			12 600
Total Assets Less Current Liabilities	2 042	382	50	989	184	2 605	5 389	-1 351
Trade Creditors Trade Payables		4 553	2 722	2 347	2 934	3 914	3 432	3 817
Trade Debtors Trade Receivables		7 647	5 153	8 401	7 775	2 685	2 942	3 054
Provisions For Liabilities Balance Sheet Subtotal						2 413	1 875	1 396

Company staff

Jennifer B.

Role: Director

Appointed: 26 June 2009

Latest update: 9 March 2024

Jennifer B.

Role: Secretary

Appointed: 05 August 2003

Latest update: 9 March 2024

Brian B.

Role: Director

Appointed: 05 August 2003

Latest update: 9 March 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer B.

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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 May 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 May 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 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

The Print Shop (newport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Jennifer B.

Brian B.

Swift Incorporations Limited

People with significant control

Brian B.

Jennifer B.

Accounts Documents

Company filings

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