East Yorkshire Print Services started in year 2003 as Private Limited Company with registration number 04704013. The East Yorkshire Print Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in East Yorkshire at 11 Kempton Road. Postal code: HU3 6UF.
The firm has one director. David H., appointed on 24 March 2006. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Steven O., who left the firm on 24 March 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 11 Kempton Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU3 6UF |
Country of origin | United Kingdom |
Registration Number | 04704013 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Tina H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tina H.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 19 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 3 841 | 289 | 792 | 670 | |||||||
Balance Sheet | |||||||||||
Current Assets | 28 277 | 30 565 | 39 555 | 48 156 | 55 594 | 45 542 | 44 690 | 53 617 | 43 178 | 34 737 | 36 526 |
Cash Bank In Hand | 3 936 | 799 | 8 229 | 10 570 | |||||||
Debtors | 24 341 | 29 766 | 31 326 | 37 586 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 841 | 289 | 792 | 670 | |||||||
Tangible Fixed Assets | 2 100 | 1 577 | 1 186 | 892 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 839 | 287 | 790 | 668 | |||||||
Shareholder Funds | 3 841 | 289 | 792 | 670 | |||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 17 311 | 17 311 | 17 311 | 17 311 | |||||||
Total Fixed Assets Depreciation | 15 211 | 15 734 | 16 125 | 16 419 | |||||||
Total Fixed Assets Depreciation Charge In Period | 523 | 391 | 294 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 47 128 | 54 926 | 45 592 | 44 927 | 52 150 | 44 474 | 38 291 | 46 620 | |||
Fixed Assets | 2 100 | 1 577 | 1 186 | 892 | 672 | 508 | 385 | 1 868 | 1 406 | 1 060 | 795 |
Net Current Assets Liabilities | 1 741 | -1 288 | -394 | -222 | 1 795 | 1 291 | 1 192 | 2 900 | 164 | -2 562 | -9 266 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 076 | 1 127 | 1 341 | 1 429 | 1 433 | 1 460 | 992 | 828 | |||
Total Assets Less Current Liabilities | 3 841 | 289 | 792 | 670 | 2 467 | 1 799 | 1 577 | 4 768 | 1 570 | -1 502 | -8 471 |
Creditors Due Within One Year Total Current Liabilities | 26 536 | 31 853 | 39 949 | 48 378 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 311 | 17 311 | 17 311 | 17 311 | |||||||
Tangible Fixed Assets Depreciation | 15 211 | 15 734 | 16 125 | 16 419 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 523 | 391 | 294 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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