Thurmaston Print Shop Ltd
814 Melton Road Thurmaston LE4 8BE Leicester
Number: 06144456
Incorporation date: 2007-03-07
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Thurmaston Print Shop came into being in 2007 as a company enlisted under no 06144456, located at LE4 8BE Leicester at 814 Melton Road. This firm's last known status was dissolved. Thurmaston Print Shop had been on the market for thirteen years.
When it comes to the company's directors directory, there were two directors: Lynn W. and Michael W..
Executives who had significant control over the firm were: Lynn W. owned 1/2 or less of company shares. Michael W. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 858 | 10 342 | 19 587 | 10 693 | 16 295 | 5 992 | 3 560 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 850 | 35 457 | 18 428 | 20 300 | 11 116 | 5 608 | |||
| Current Assets | 43 219 | 47 137 | 32 074 | 28 334 | 19 185 | 11 939 | 20 415 | 30 979 | 2 129 |
| Debtors | 10 169 | 9 220 | 11 246 | 5 934 | 6 069 | 4 331 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 858 | 10 342 | 19 587 | 10 693 | 16 295 | 4 938 | 3 560 | ||
| Stocks Inventory | 2 200 | 2 460 | 2 400 | 2 100 | 2 000 | 2 000 | |||
| Tangible Fixed Assets | 14 220 | 13 321 | 9 829 | 13 688 | 10 033 | 6 673 | |||
| Net Assets Liabilities | 3 560 | 6 202 | 929 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 19 758 | 10 242 | 19 487 | 10 593 | 16 195 | 4 838 | |||
| Shareholder Funds | 19 858 | 10 342 | 19 587 | 10 693 | 16 295 | 5 992 | 3 560 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 35 815 | 48 154 | |||||||
| Fixed Assets | 14 220 | 13 321 | 9 829 | 13 688 | 10 033 | 6 673 | 3 784 | 435 | |
| Net Current Assets Liabilities | 7 404 | 47 137 | 11 208 | -680 | 7 921 | -681 | -224 | 5 767 | 929 |
| Provisions For Liabilities Charges | 1 766 | 1 962 | 1 450 | 2 315 | 1 659 | 1 054 | |||
| Tangible Fixed Assets Additions | 4 916 | 2 063 | 8 242 | 786 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 205 | 33 121 | 31 043 | 39 284 | 40 070 | 40 070 | |||
| Tangible Fixed Assets Depreciation | 13 985 | 19 800 | 21 214 | 25 596 | 30 037 | 33 397 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 5 814 | ||||||||
| Tangible Fixed Assets Disposals | -1 | 4 141 | |||||||
| Total Assets Less Current Liabilities | 21 624 | 60 458 | 21 037 | 13 008 | 17 954 | 5 992 | 3 560 | 6 202 | 929 |
| Creditors | 20 639 | 25 212 | 1 200 | ||||||
| Creditors Due After One Year | 48 154 | 20 866 | |||||||
| Creditors Due Within One Year | 20 866 | 29 014 | 11 264 | 12 620 | 20 639 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 513 | 4 383 | 4 441 | 3 360 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 099 | ||||||||
Role: Secretary
Appointed: 07 March 2007
Latest update: 22 January 2024
Role: Director
Appointed: 07 March 2007
Latest update: 22 January 2024
Role: Director
Appointed: 07 March 2007
Latest update: 22 January 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 April 2021 |
| Confirmation statement last made up date | 01 March 2020 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts 20 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 6 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 6 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts 6 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 6 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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