Wasp Printers Limited in Peacehaven, BN10 8PA

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www.waspprinters.co.uk

Description

Data updated on: 01-11-2023

The enterprise called Wasp Printers was started on Wednesday 1st October 2008 as a Private Limited Company. This firm's office can be reached at Peacehaven on 131 South Coast Road. Should you need to get in touch with this business by mail, the area code is BN10 8PA. The office registration number for Wasp Printers Limited is 06712613. This firm's declared SIC number is 18129 : Printing n.e.c.. 2022-03-31 is the last time when account status updates were reported.

At present, we have a single managing director in the company: Andrew M. (since Friday 24th October 2014). The firm had been directed by Angela G. up until 2014. Additionally a different director, namely Graham G. quit in 2014.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 375	5 889	22 032	89 676	45 948

Balance Sheet
Cash Bank On Hand					631	1 107
Current Assets	39 052	33 257	50 689	42 194	8 573	6 764	44 652	31 603	33 550	39 258	34 509	27 737
Debtors	12 780	11 620	13 446	25 279	6 225	4 875
Net Assets Liabilities					45 948	32 419	18 046	8 209	-7 841	-16 449	-18 331	-25 643
Other Debtors					1 516
Property Plant Equipment					47 901	31 027
Total Inventories					1 717	782
Cash Bank In Hand	21 022	16 387	31 993	11 665	631
Intangible Fixed Assets	90 000	90 000	90 000	90 000	81 000
Net Assets Liabilities Including Pension Asset Liability			22 032	89 676	45 948
Stocks Inventory	5 250	5 250	5 250	5 250	1 717
Tangible Fixed Assets	7 593	14 171	9 832	29 403	47 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 275	5 789	21 932	89 576	45 848
Shareholder Funds	4 375	5 889	22 032	89 676	45 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-270	-270	-270	-270	-270
Accumulated Amortisation Impairment Intangible Assets					9 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					33 200	46 454
Additions Other Than Through Business Combinations Property Plant Equipment						3 398
Average Number Employees During Period								2	3	3	3	3
Bank Borrowings						19 950
Bank Overdrafts					9 833	5 700
Creditors					62 643	43 710	82 641	77 424	70 274	62 163	49 889	72 880
Finance Lease Liabilities Present Value Total					12 196	13 683
Fixed Assets	97 593	104 171	99 832	119 403	128 901	103 027	88 348	70 643	56 115	43 075	29 995	19 500
Increase From Amortisation Charge For Year Intangible Assets						9 000
Increase From Depreciation Charge For Year Property Plant Equipment						13 400
Intangible Assets					81 000	72 000
Intangible Assets Gross Cost					90 000	90 000
Net Current Assets Liabilities	-93 218	-98 282	-77 800	2 742	-54 070	-36 946	-37 989	-45 821	-36 724	-22 905	-15 380	-45 143
Other Creditors					13 367	2 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						146
Other Disposals Property Plant Equipment						7 018
Property Plant Equipment Gross Cost					81 101	77 481
Taxation Social Security Payable					289	5 607
Total Assets Less Current Liabilities	4 375	5 889	22 032	122 145	74 831	66 081	50 359	24 822	19 291	20 170	14 615	-25 643
Trade Creditors Trade Payables					26 958	16 410
Trade Debtors Trade Receivables					4 709	4 875
Amount Specific Advance Or Credit Directors					4 275	94
Amount Specific Advance Or Credit Made In Period Directors						10 000
Amount Specific Advance Or Credit Repaid In Period Directors						14 181
Creditors Due After One Year				32 469	28 883
Creditors Due Within One Year	132 270	131 539	128 489	39 452	62 643
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 238	601	26 158
Tangible Fixed Assets Cost Or Valuation	13 500	23 738	24 339	50 497	81 101
Tangible Fixed Assets Depreciation	5 907	9 567	14 507	21 094	33 200
Tangible Fixed Assets Depreciation Charged In Period		3 660	4 940	6 587
Obligations Under Finance Lease Hire Purchase Contracts After One Year				18 152	28 883
Other Creditors After One Year				14 317
Value Shares Allotted					1

Company staff

Andrew M.

Role: Secretary

Appointed: 27 October 2014

Latest update: 15 April 2024

Andrew M.

Role: Director

Appointed: 24 October 2014

Latest update: 15 April 2024