A B Print Group started in year 1970 as Private Limited Company with registration number 00972580. The A B Print Group company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in West Yorkshire at 1 Grange Valley Road. Postal code: WF17 6GH. Since 2011-03-18 A B Print Group Limited is no longer carrying the name A.b. . (design & Print).
At the moment there are 3 directors in the the company, namely Alan G., James K. and Alan W.. In addition one secretary - Dianne M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1 Grange Valley Road |
Office Address2 | Batley |
Town | West Yorkshire |
Post code | WF17 6GH |
Country of origin | United Kingdom |
Registration Number | 00972580 |
Date of Incorporation | Tue, 17th Feb 1970 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 54 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is A B Print (Holdings) Ltd from Batley, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alan W. This PSC has significiant influence or control over the company,. Then there is Denis W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
A B Print (Holdings) Ltd
1 Grange Valley Road, Batley, WF17 6GH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Registry |
Registration number | 12712394 |
Notified on | 18 March 2021 |
Nature of control: |
75,01-100% shares |
Alan W.
Notified on | 22 June 2018 |
Ceased on | 18 March 2021 |
Nature of control: |
significiant influence or control |
Denis W.
Notified on | 13 May 2017 |
Ceased on | 25 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
A.b. . (design & Print) | March 18, 2011 |
A.b.composer Service | February 27, 1995 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 050 277 | 1 097 968 | 1 667 914 | 1 679 736 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 261 026 | 360 426 | 160 414 | 231 049 | 490 166 | 322 755 | 268 296 | ||||
Current Assets | 1 062 936 | 1 246 117 | 1 247 844 | 1 344 863 | 953 481 | 1 036 359 | 894 305 | 970 313 | 1 000 188 | 2 249 257 | 2 077 970 |
Debtors | 992 730 | 1 173 616 | 1 100 456 | 1 138 370 | 592 061 | 566 532 | 596 557 | 607 076 | 373 286 | 1 721 541 | 1 617 586 |
Net Assets Liabilities | 1 897 140 | 2 008 110 | 1 982 661 | 2 138 392 | 2 139 008 | 2 139 687 | 2 163 600 | ||||
Property Plant Equipment | 1 846 415 | 1 994 529 | 1 921 285 | 2 386 808 | 2 173 275 | 698 193 | 820 824 | ||||
Total Inventories | 100 394 | 109 401 | 137 334 | 132 188 | 136 736 | 204 961 | 192 088 | ||||
Cash Bank In Hand | 1 | 1 | 70 415 | 91 964 | |||||||
Intangible Fixed Assets | 75 000 | 67 500 | 60 000 | 52 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 050 277 | 1 097 968 | 1 667 914 | 1 679 736 | |||||||
Stocks Inventory | 70 205 | 72 500 | 76 973 | 114 529 | |||||||
Tangible Fixed Assets | 1 518 494 | 1 620 226 | 1 566 997 | 1 506 922 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 47 850 | 47 850 | 547 850 | 547 850 | |||||||
Profit Loss Account Reserve | 493 467 | 541 158 | 611 104 | 622 926 | |||||||
Shareholder Funds | 1 050 277 | 1 097 968 | 1 667 914 | 1 679 736 | |||||||
Other | |||||||||||
Secured Debts | 676 290 | 572 103 | 170 224 | 248 405 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 52 500 | 60 000 | 67 500 | 75 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 167 772 | 2 141 363 | 2 326 257 | 2 096 769 | 1 876 871 | 1 935 000 | 2 019 816 | ||||
Average Number Employees During Period | 51 | 51 | 48 | 46 | 29 | 28 | 28 | ||||
Creditors | 844 856 | 885 183 | 762 834 | 800 502 | 749 976 | 678 123 | 585 517 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 943 | 421 139 | 437 714 | 127 966 | 119 088 | ||||||
Disposals Property Plant Equipment | 235 440 | 429 600 | 440 120 | 1 479 201 | 119 088 | ||||||
Fixed Assets | 1 613 594 | 1 707 826 | 1 647 097 | 1 579 522 | 1 896 515 | 2 037 129 | 1 956 385 | 2 414 408 | 2 193 375 | 718 293 | 840 924 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 368 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 534 | 184 893 | 191 651 | 220 185 | 186 094 | 203 904 | |||||
Intangible Assets | 30 000 | 22 500 | 15 000 | 7 500 | |||||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
Investments Fixed Assets | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | |
Net Current Assets Liabilities | -137 462 | -240 629 | 134 935 | 260 761 | 108 625 | 151 176 | 131 471 | 169 811 | 250 212 | 1 571 134 | 1 492 453 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 368 | ||||||||||
Property Plant Equipment Gross Cost | 4 014 187 | 4 135 892 | 4 247 541 | 4 483 576 | 4 050 147 | 2 633 193 | 2 840 640 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 108 000 | 118 000 | 93 000 | 156 678 | 163 288 | 132 412 | 155 726 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 357 145 | 111 649 | 665 635 | 9 058 | 62 247 | 326 535 | |||||
Total Assets Less Current Liabilities | 1 476 132 | 1 467 197 | 1 782 032 | 1 840 283 | 2 005 140 | 2 188 305 | 2 087 856 | 2 584 219 | 2 443 587 | 2 289 427 | 2 333 377 |
Bank Loans Overdrafts After One Year | 328 769 | 225 278 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 425 855 | 359 429 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 1 200 398 | 1 492 105 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 15 000 | 22 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | 7 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 97 086 | 134 151 | |||||||||
Provisions For Liabilities Charges | 9 800 | 40 050 | 60 000 | ||||||||
Share Premium Account | 508 960 | 508 960 | 508 960 | 508 960 | |||||||
Tangible Fixed Assets Additions | 288 247 | 152 794 | 150 062 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 727 694 | 2 863 356 | 2 989 896 | 3 139 958 | |||||||
Tangible Fixed Assets Depreciation | 1 209 200 | 1 243 130 | 1 422 899 | 1 633 036 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 174 892 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -140 962 | ||||||||||
Tangible Fixed Assets Disposals | -152 585 | 26 254 | |||||||||
Total Investments Fixed Assets | 20 100 | 20 100 | |||||||||
Creditors Due After One Year | 359 429 | 74 068 | 100 547 | ||||||||
Creditors Due Within One Year | 1 486 746 | 1 112 909 | 1 084 102 | ||||||||
Number Shares Allotted | 40 000 | 540 000 | 540 000 | ||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 40 000 | 540 000 | 540 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 202 700 | 210 137 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 931 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy