Insight Print Media started in year 2008 as Private Limited Company with registration number 06736188. The Insight Print Media company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at Unit 17 Bristol Vale Trading Estate, Hartcliffe Way. Postal code: BS3 5RJ.
The company has 2 directors, namely Kevin D., Thomas S.. Of them, Thomas S. has been with the company the longest, being appointed on 29 October 2008 and Kevin D. has been with the company for the least time - from 1 July 2010. At present 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 | Unit 17 Bristol Vale Trading Estate, Hartcliffe Way |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 5RJ |
Country of origin | United Kingdom |
Registration Number | 06736188 |
Date of Incorporation | Wed, 29th Oct 2008 |
Industry | Printing n.e.c. |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Thomas S. This PSC and has 25-50% shares. The second one in the PSC register is Kevin D. This PSC owns 25-50% shares. Then there is Peter H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Thomas S.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Kevin D.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Peter H.
Notified on | 1 October 2016 |
Ceased on | 30 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 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 | 6 942 | 14 293 | 24 597 | 33 760 | 66 678 | 175 926 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 270 781 | 1 069 011 | 919 750 | 1 323 750 | 1 251 267 | ||||||||
Current Assets | 67 932 | 108 297 | 152 464 | 188 971 | 271 782 | 322 721 | 436 709 | 650 689 | 478 889 | 1 133 080 | 1 176 206 | 1 767 943 | 2 151 299 |
Debtors | 49 111 | 86 338 | 88 202 | 72 943 | 126 376 | 144 978 | 208 108 | 64 069 | 256 456 | 431 758 | 900 032 | ||
Net Assets Liabilities | 175 926 | 210 617 | 245 588 | 305 851 | 523 381 | 601 024 | 1 171 748 | 1 118 195 | |||||
Property Plant Equipment | 147 968 | 115 886 | 172 503 | 172 573 | 143 345 | ||||||||
Total Inventories | 12 435 | ||||||||||||
Cash Bank In Hand | 18 821 | 21 959 | 64 262 | 116 028 | 145 406 | 167 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 942 | 11 571 | 24 597 | 33 760 | 66 678 | 175 926 | |||||||
Stocks Inventory | 10 354 | ||||||||||||
Tangible Fixed Assets | 8 223 | 6 781 | 6 022 | 8 962 | 6 778 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 842 | 14 193 | 24 497 | 33 660 | 66 578 | 175 826 | |||||||
Shareholder Funds | 6 942 | 14 293 | 24 597 | 33 760 | 66 678 | 175 926 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 223 | 261 879 | 269 802 | 354 315 | 429 523 | ||||||||
Average Number Employees During Period | 5 | 6 | 8 | 10 | 10 | 14 | |||||||
Creditors | 231 640 | 315 153 | 540 499 | 321 006 | 725 585 | 747 685 | 768 768 | 1 176 449 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 444 | 63 940 | 12 345 | ||||||||||
Disposals Property Plant Equipment | 13 944 | 63 940 | 30 845 | ||||||||||
Fixed Assets | 8 223 | 6 781 | 6 022 | 8 961 | 6 778 | 181 684 | 159 572 | 179 583 | 147 968 | 115 886 | 172 503 | 172 573 | 143 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 100 | 71 863 | 84 514 | 87 553 | |||||||||
Net Current Assets Liabilities | -1 281 | 4 790 | 18 575 | 24 799 | 59 900 | 91 081 | 121 556 | 110 190 | 157 883 | 407 495 | 428 521 | 999 175 | 974 850 |
Property Plant Equipment Gross Cost | 348 191 | 377 765 | 442 305 | 526 888 | 572 868 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 518 | 128 480 | 84 584 | 76 825 | |||||||||
Total Assets Less Current Liabilities | 6 942 | 14 293 | 24 597 | 33 760 | 66 678 | 272 765 | 281 128 | 289 773 | 305 851 | 523 381 | 601 024 | 1 171 748 | 1 118 195 |
Creditors Due After One Year | 96 839 | ||||||||||||
Creditors Due Within One Year | 69 213 | 100 785 | 133 889 | 164 173 | 211 882 | 231 640 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 956 | 3 521 | 8 445 | 5 285 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 143 | 15 099 | 18 620 | 27 063 | 32 348 | ||||||||
Tangible Fixed Assets Depreciation | 4 920 | 8 318 | 12 598 | 18 102 | 25 570 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 398 | 4 280 | 5 505 | 7 468 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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