Founded in 2009, House Print Management, classified under reg no. 07069580 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Marc P., appointed on 8 November 2009. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 07069580 |
Date of Incorporation | Sun, 8th Nov 2009 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Marc P. The abovementioned PSC and has 75,01-100% shares.
Marc P.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 6 206 | 3 011 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 348 | 11 471 | 19 197 | 31 747 | 16 679 | 21 191 | 4 890 | 4 695 | |
Current Assets | 30 660 | 21 843 | 21 290 | 34 533 | 47 599 | 27 214 | 28 855 | 24 898 | 20 770 |
Debtors | 24 542 | 16 495 | 9 819 | 15 336 | 15 852 | 10 535 | 6 266 | 15 130 | 14 764 |
Net Assets Liabilities | 3 010 | 1 886 | 18 209 | 29 426 | 13 634 | 7 629 | 76 | -1 263 | |
Other Debtors | 1 529 | 2 154 | 6 871 | 7 656 | 1 145 | 3 159 | 7 798 | 8 139 | |
Property Plant Equipment | 1 549 | 1 162 | 871 | 654 | 491 | 368 | 276 | 207 | |
Total Inventories | 1 398 | 4 878 | 1 311 | ||||||
Cash Bank In Hand | 6 118 | 5 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 206 | 3 011 | |||||||
Tangible Fixed Assets | 2 065 | 1 549 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 205 | 3 010 | |||||||
Shareholder Funds | 6 206 | 3 011 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 468 | 2 855 | 3 146 | 3 363 | 3 526 | 3 649 | 3 741 | 3 810 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 15 500 | 2 904 | 1 383 | ||||||
Corporation Tax Payable | 6 180 | 7 239 | 8 916 | 9 065 | 5 513 | 317 | 377 | ||
Creditors | 20 072 | 20 334 | 17 021 | 18 703 | 13 978 | 6 024 | 12 455 | 8 592 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 291 | 217 | 163 | 123 | 92 | 69 | ||
Net Current Assets Liabilities | 4 554 | 1 772 | 956 | 17 512 | 28 896 | 13 236 | 22 831 | 12 443 | 12 178 |
Other Creditors | 3 957 | 5 578 | 3 586 | 4 080 | 2 415 | 2 284 | 3 481 | 1 826 | |
Other Taxation Social Security Payable | 3 264 | 2 379 | 2 295 | 3 184 | 2 504 | 967 | 1 767 | 1 777 | |
Property Plant Equipment Gross Cost | 4 017 | 4 017 | 4 017 | 4 017 | 4 017 | 4 017 | 4 017 | ||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 93 | 70 | 47 | 47 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 310 | 232 | 174 | 124 | |||||
Total Assets Less Current Liabilities | 6 619 | 3 321 | 2 118 | 18 383 | 29 550 | 13 727 | 23 199 | 12 719 | 12 385 |
Trade Creditors Trade Payables | 6 671 | 5 138 | 2 224 | 2 374 | 3 546 | 2 456 | 3 926 | 3 606 | |
Trade Debtors Trade Receivables | 14 966 | 7 665 | 8 465 | 8 196 | 9 390 | 3 107 | 7 332 | 6 625 | |
Advances Credits Directors | 139 | 429 | 3 988 | 1 961 | 2 068 | 133 | 230 | 7 798 | 8 139 |
Advances Credits Made In Period Directors | 26 961 | 25 239 | 22 748 | 26 997 | 41 239 | 7 324 | 17 336 | ||
Advances Credits Repaid In Period Directors | 27 251 | 28 798 | 20 721 | 27 104 | 39 304 | 7 421 | 9 308 | ||
Creditors Due Within One Year | 26 106 | 20 071 | |||||||
Fixed Assets | 2 065 | 1 549 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 413 | 310 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 017 | 4 017 | |||||||
Tangible Fixed Assets Depreciation | 1 952 | 2 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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