Wetherby Screenprint Limited in Wetherby, LS23 7FG

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Wetherby Screenprint Limited. It was started nineteen years ago and was registered with 05584261 as the registration number. This head office of this company is registered in Wetherby. You may find it at Unit 423a Birch Park, Thorp Arch Trading Estate. This firm's SIC and NACE codes are 18129 - Printing n.e.c.. Its most recent financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-05.

Andrea B. and Michael B. are registered as the enterprise's directors and have been expanding the company for nineteen years.

Executives who control the firm include: Andrea B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 973	-1 204

Balance Sheet
Current Assets	26 765	28 121	53 271	53 331	46 398	54 734	29 272	44 492
Net Assets Liabilities			28 466	26 503	25 102	8 143	-10 419	1 856
Debtors	23 970	25 321
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	4 973	-1 204
Stocks Inventory	2 795	2 800
Tangible Fixed Assets	12 646	10 249

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 971	-1 206
Shareholder Funds	4 973	-1 204

Other Financial Data
Accrued Liabilities Deferred Income				1 554	4 436
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 624	-4 714	-775
Average Number Employees During Period			4			4	4	4
Creditors			4 869	2 168	30 466	30 000	26 682	23 585
Fixed Assets	24 646	18 249	17 161	16 718	13 040	10 181	7 956	7 185
Net Current Assets Liabilities	-16 880	-17 160	16 174	11 953	18 200	29 586	13 021	19 031
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 268	2 268	2 269	2 372	2 656
Total Assets Less Current Liabilities	7 766	1 089	33 335	28 671	31 240	39 767	20 977	26 216
Amount Specific Advance Or Credit Directors			683	505
Amount Specific Advance Or Credit Made In Period Directors			3 218	645
Amount Specific Advance Or Credit Repaid In Period Directors				1 833
Creditors Due After One Year	1 140	465
Creditors Due Within One Year	43 645	45 281
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 653	1 828
Secured Debts	23 896	19 336
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	33 453
Tangible Fixed Assets Depreciation	20 807	23 204
Tangible Fixed Assets Depreciation Charged In Period		2 397
Advances Credits Directors	1 308
Advances Credits Made In Period Directors	1 308

Company staff

Andrea B.

Role: Secretary

Appointed: 05 October 2005

Latest update: 25 March 2024

Andrea B.

Role: Director

Appointed: 05 October 2005

Latest update: 25 March 2024

Michael B.

Role: Director

Appointed: 05 October 2005

Latest update: 25 March 2024

People with significant control

Andrea B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Wetherby Screenprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Andrea B.

Michael B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea B.

Michael B.

Accounts Documents

Company filings

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