A.c. Print Ltd in Alders Way PAIGNTON

A.c. Print Ltd PAIGNTON

A.c. Print started in year 2003 as Private Limited Company with registration number 04649050. The A.c. Print company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Paignton at Units 11 & 12 Yalberton Tor Industrial Estate. Postal code: TQ4 7QN.

Currently there are 3 directors in the the company, namely Mark W., Andrew P. and Andrew C.. In addition one secretary - Anne C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patricia M. who worked with the the company until 19 August 2005.

A.c. Print Ltd Address / Contact

Office Address	Units 11 & 12 Yalberton Tor Industrial Estate
Office Address2	Alders Way
Town	Paignton
Post code	TQ4 7QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04649050
Date of Incorporation	Mon, 27th Jan 2003
Industry	Printing n.e.c.
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (69 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Mark W.

Position: Director

Appointed: 21 April 2006

Anne C.

Position: Secretary

Appointed: 24 August 2005

Andrew P.

Position: Director

Appointed: 18 March 2003

Andrew C.

Position: Director

Appointed: 18 March 2003

Derek C.

Position: Director

Appointed: 24 April 2006

Resigned: 27 May 2016

Patricia M.

Position: Secretary

Appointed: 18 March 2003

Resigned: 19 August 2005

Leslie M.

Position: Director

Appointed: 18 March 2003

Resigned: 21 April 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Mark W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares. Then there is Andrew C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Mark W.

Notified on	15 May 2023
Nature of control:	25-50% shares

Andrew P.

Notified on	15 May 2023
Nature of control:	25-50% shares

Andrew C.

Notified on	2 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	26 025	30 513	24 903	8 130	5 438

Balance Sheet
Cash Bank On Hand					1 510		52	5 329	3	45 217	36 083	16 825	22
Current Assets	140 424	172 416	140 293	137 230	132 004	121 733	107 831	137 240	152 768	138 455	123 393	95 499	99 575
Debtors	119 164	134 293	98 021	103 159	105 814	106 115	78 690	94 181	123 351	61 550	56 597	60 389	75 271
Net Assets Liabilities					5 438	1 725	979	2 380	15 526	10 160	11 483	286	-5 686
Property Plant Equipment					188 582	200 112	182 981	167 367	173 583	155 996	140 389	125 663	121 058
Total Inventories					24 680	15 618	32 803	37 730	29 414	31 688	30 713	18 285	24 282
Cash Bank In Hand	2			2 158	1 510
Intangible Fixed Assets	36 530	36 530	36 530	36 530	36 530
Net Assets Liabilities Including Pension Asset Liability	26 025	30 513	24 903	8 130	5 438
Other Debtors								3 714	1 053	7 108	5 206	4 452	4 942
Stocks Inventory	21 258	38 123	42 272	31 913	24 680
Tangible Fixed Assets	198 608	208 652	187 344	205 375	188 582

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 925	30 413	24 803	8 030	5 338
Shareholder Funds	26 025	30 513	24 903	8 130	5 438

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								-840
Accumulated Depreciation Impairment Property Plant Equipment					155 856	162 488	180 276	196 309	215 584	233 171	249 278	264 004	275 858
Additions Other Than Through Business Combinations Property Plant Equipment						21 162	657
Average Number Employees During Period					12	11		9	9	9	6	6	6
Bank Borrowings Overdrafts					76 496	85 051	65 959	13 577	102 821	146 794	103 953	74 253	58 385
Corporation Tax Payable					17 507	20 050
Creditors					313 631	319 421	285 655	46 831	28 671	159 107	109 659	74 253	58 385
Finance Lease Liabilities Present Value Total					30 914	38 114	38 114	33 254	28 671	12 313	5 706	5 706
Fixed Assets	235 138	245 182	223 874	241 905	225 112	236 642	219 511	203 717	202 663	177 806	154 929	132 933	121 058
Increase From Depreciation Charge For Year Property Plant Equipment						9 326	17 788		19 288	17 587	16 107		14 435
Intangible Assets					36 530	36 530	36 530	36 350	29 080	21 810	14 540	7 270
Intangible Assets Gross Cost					36 530	36 530	36 530	36 350	36 350	36 350		36 350
Loans From Directors					81 545	90 995	92 857
Net Current Assets Liabilities	-117 877	-133 382	-145 613	-164 764	-150 713	-197 688	-81 253	-154 506	-158 466	-8 539	-33 787	-58 394	-68 359
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors					2 630	1 277	2 030	93 139	73 397	52 784	58 388	46 818	44 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 694
Other Disposals Property Plant Equipment						3 000
Other Taxation Social Security Payable					11 046	3 241		25 564	13 959	12 857	15 359	11 190	4 325
Par Value Share		100	100	100	1	1	1
Prepayments Accrued Income					2 660	3 678	3 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 714	3 714
Property Plant Equipment Gross Cost					344 438	362 600	363 257	363 676	389 167	389 167	389 667	389 667	396 916
Raw Materials Consumables					12 000	12 000	12 000
Taxation Social Security Payable						23 291	21 866
Total Assets Less Current Liabilities	117 261	111 800	78 261	77 141	74 399	38 954	138 258	49 211	44 197	169 267	121 142	74 539	52 699
Trade Creditors Trade Payables					93 493	80 693	64 829	65 611	98 701	44 051	48 026	60 475	76 646
Trade Debtors Trade Receivables					103 154	102 437	74 976	90 467	122 298	54 442	51 391	55 937	70 329
Work In Progress					12 680	3 618	20 803
Accumulated Amortisation Impairment Intangible Assets									7 270	14 540	21 810	29 080	36 350
Creditors Due After One Year	91 236	81 287	53 358	69 011	68 961
Creditors Due Within One Year	258 301	305 798	285 906	301 994	282 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13				2 581
Disposals Property Plant Equipment									29				3 951
Increase From Amortisation Charge For Year Intangible Assets									7 270	7 270	7 270		7 270
Intangible Fixed Assets Cost Or Valuation	36 530	36 530	36 530	36 530	36 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 075	7 394	59 950	1 620
Tangible Fixed Assets Cost Or Valuation	314 720	345 795	340 104	367 650	344 438
Tangible Fixed Assets Depreciation	116 112	137 143	152 760	162 275	155 856
Tangible Fixed Assets Depreciation Charged In Period		21 031	18 278	20 275	18 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 661	10 760	24 832
Tangible Fixed Assets Disposals			13 085	32 404	24 832
Total Additions Including From Business Combinations Property Plant Equipment									25 520		500		11 200
Advances Credits Directors	303	6 380	2 208
Advances Credits Made In Period Directors	303	6 380	2 208
Advances Credits Repaid In Period Directors		303	6 380

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 3rd, March 2022	accounts	Free Download (11 pages)
MA	Memorandum and Articles of Association filed on: 14th, May 2021	incorporation	Free Download (22 pages)
SH08	Change of share class name or designation filed on: 12th, May 2021	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 26th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 12th, February 2020	accounts	Free Download (11 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st October 2018 filed on: 26th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 12th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2016 filed on: 23rd, February 2017	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Sunday 30th April 2017 to Monday 31st October 2016 filed on: 23rd, February 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 28th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 27th January 2016 with full list of members filed on: 17th, February 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 17th February 2016	capital
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 11th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 27th January 2015 with full list of members filed on: 9th, February 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 9th February 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 23rd, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 27th January 2014 with full list of members filed on: 12th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 1st, August 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 27th January 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 3rd, August 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 27th January 2012 with full list of members filed on: 3rd, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 18th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 27th January 2011 with full list of members filed on: 9th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 19th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 27th January 2010 with full list of members filed on: 4th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 27th, July 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 11th February 2009 filed on: 11th, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 5th, August 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 5th February 2008 filed on: 5th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 5th February 2008 filed on: 5th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 11th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 11th, September 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 31st January 2007 filed on: 31st, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 31st January 2007 filed on: 31st, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 1st, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 1st, August 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 23rd, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 23rd, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 21st March 2005 filed on: 21st, March 2005	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 21st March 2005 filed on: 21st, March 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 18th, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 18th, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 25th February 2004 filed on: 25th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 25th February 2004 filed on: 25th, February 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 98 shares from Thursday 1st May 2003 to Saturday 1st November 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares from Thursday 1st May 2003 to Saturday 1st November 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 18th March 2003. Value of each share 1 £, total number of shares: 2. filed on: 27th, March 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 27th, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 27th, March 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on Tuesday 18th March 2003. Value of each share 1 £, total number of shares: 2. filed on: 27th, March 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, January 2003	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 27th, January 2003	incorporation	Free Download (9 pages)

A.c. Print Ltd PAIGNTON

A.c. Print Ltd Address / Contact

Company Information / Profile

Company staff

Mark W.

Anne C.

Andrew P.

Andrew C.

Derek C.

Patricia M.

Leslie M.

People with significant control

Annual reports financial information

Company filings

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