Toppers (print & Design) Limited in Hertfordshire, SG1 3HR

Description

Data updated on: 01-11-2023

This particular business is registered in Hertfordshire with reg. no. 01011472. It was set up in the year 1971. The headquarters of the company is situated at 93 High Street Stevenage. The area code is SG1 3HR. This business's registered with SIC code 18129 meaning Printing n.e.c.. Toppers (print & Design) Ltd released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-05-15.

The company has just one managing director at the current moment running the business, specifically Wayne S. who's been utilizing the director's obligations for 53 years. Since June 2006 Amanda H., had been responsible for a variety of tasks within the following business up to the moment of the resignation on 2010-03-29. As a follow-up another director, namely James S. resigned in 2006.

Wayne S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 464	9 721	25 506	42 722	5 193
Current Assets	288 313	267 730	310 770	300 447	268 559	251 118
Debtors	253 197	234 220	278 256	253 940	263 366
Net Assets Liabilities	240 354	229 433	223 530	262 881	215 576
Other Debtors	7 069	3 705	19 322	37 038	44 334
Property Plant Equipment	21 329	12 774	5 532	6 998
Total Inventories	8 652	23 789	7 008	3 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	161 110	158 665	165 907	137 951
Amounts Owed By Group Undertakings Participating Interests	185 974	185 974	185 974	185 974	185 974
Average Number Employees During Period	7	6	6	6	6	5
Bank Borrowings Overdrafts					5 784
Corporation Tax Payable				7 939
Creditors	66 983	51 071	92 772	43 234	52 983	47 972
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 779	-2 305
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 001		34 423	139 982
Disposals Property Plant Equipment		11 000		34 748	144 949
Fixed Assets		12 774	5 532	6 998
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 320
Increase From Depreciation Charge For Year Property Plant Equipment		8 556	7 242	6 467	2 031
Net Current Assets Liabilities	221 330	216 659	217 998	257 213	215 576	203 146
Other Creditors	20 212	17 538	42 542	21 488	8 108
Other Taxation Social Security Payable	23 296	11 227	25 601	8 874	24 010
Pension Costs Defined Contribution Plan	1 412	2 762
Property Plant Equipment Gross Cost	182 439	171 439	171 439	144 949
Provisions For Liabilities Balance Sheet Subtotal				1 330
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 305
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 779	-2 305
Total Additions Including From Business Combinations Property Plant Equipment				8 258
Total Assets Less Current Liabilities	242 659	229 433	223 530	264 211	215 576	203 146
Trade Creditors Trade Payables	23 475	22 306	24 629	4 933	9 778
Trade Debtors Trade Receivables	60 154	44 541	72 960	30 928	33 058
Advances Credits Directors	90
Advances Credits Repaid In Period Directors	6 859

Company staff

Wayne S.

Role: Secretary

Appointed: 30 June 2006

Latest update: 7 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Toppers (print & Design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Wayne S.

Amanda H.

James S.

Brenda S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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