Paper & Print started in year 1986 as Private Limited Company with registration number 01978596. The Paper & Print company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Solihull at 375 Stratford Road. Postal code: B90 3BW. Since 2007/10/23 Paper & Print Limited is no longer carrying the name Blossomfield Print.
There is a single director in the firm at the moment - Mark C., appointed on 8 September 1991. In addition, a secretary was appointed - Gillian C., appointed on 1 March 2006. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 375 Stratford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3BW |
Country of origin | United Kingdom |
Registration Number | 01978596 |
Date of Incorporation | Thu, 16th Jan 1986 |
Industry | Printing n.e.c. |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st May |
Company age | 38 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Blossomfield Print | October 23, 2007 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 344 842 | 353 227 | 347 150 | 374 200 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 169 867 | 177 353 | 235 339 | 255 254 | |||||||
Cash Bank On Hand | 255 254 | 237 202 | 222 830 | 221 402 | 198 238 | 186 060 | 191 416 | 145 934 | |||
Current Assets | 233 870 | 238 449 | 284 086 | 285 571 | 268 019 | 252 733 | 249 079 | 229 528 | 220 615 | 238 456 | 198 330 |
Debtors | 63 511 | 60 617 | 48 103 | 29 737 | 29 957 | 29 083 | 26 817 | 30 715 | 34 110 | 46 460 | 51 986 |
Net Assets Liabilities | 374 200 | 371 806 | 372 704 | 363 624 | 363 203 | 348 864 | 353 571 | 314 621 | |||
Net Assets Liabilities Including Pension Asset Liability | 344 842 | 353 227 | 347 150 | 374 200 | |||||||
Other Debtors | 20 624 | 20 981 | 21 366 | 21 937 | 27 550 | 32 296 | 40 402 | 48 012 | |||
Property Plant Equipment | 76 651 | 74 889 | 79 259 | 95 030 | 96 441 | 86 950 | 77 707 | ||||
Stocks Inventory | 492 | 479 | 644 | 580 | |||||||
Tangible Fixed Assets | 87 562 | 82 336 | 82 327 | 76 651 | |||||||
Total Inventories | 580 | 860 | 820 | 860 | 575 | 445 | 580 | 410 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 950 | 5 950 | 5 950 | 5 950 | |||||||
Profit Loss Account Reserve | 334 842 | 343 227 | 337 150 | 364 200 | |||||||
Shareholder Funds | 344 842 | 353 227 | 347 150 | 374 200 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 269 043 | 278 195 | 276 320 | 285 156 | 297 299 | 309 998 | 321 258 | 25 447 | |||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 4 | 4 | 4 | ||||
Capital Redemption Reserve | 4 050 | 4 050 | 4 050 | 4 050 | |||||||
Creditors | 49 497 | 33 052 | 19 978 | 37 973 | 19 794 | 17 824 | 22 825 | 16 717 | |||
Creditors Due Within One Year | 37 027 | 29 265 | 79 938 | 49 497 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 839 | ||||||||||
Disposals Property Plant Equipment | 11 470 | ||||||||||
Fixed Assets | 157 562 | 152 336 | 152 327 | 146 651 | 144 889 | 149 259 | 165 030 | 166 441 | 156 950 | 147 707 | 141 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 152 | 7 964 | 8 836 | 12 143 | 12 699 | 11 260 | 704 | ||||
Investments Fixed Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Investments In Group Undertakings | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |||
Net Current Assets Liabilities | 196 843 | 209 184 | 204 148 | 236 074 | 234 967 | 232 755 | 211 106 | 209 734 | 202 791 | 215 631 | 181 613 |
Number Shares Allotted | 5 950 | 5 950 | 5 950 | ||||||||
Other Creditors | 18 863 | 15 433 | 4 374 | 4 151 | 8 104 | 4 991 | 5 748 | 6 065 | |||
Other Taxation Social Security Payable | 24 924 | 13 745 | 6 700 | 5 672 | 9 977 | 9 817 | 11 813 | 5 989 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 345 694 | 353 084 | 355 579 | 380 186 | 393 740 | 396 948 | 398 965 | 286 464 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 525 | 8 050 | 9 310 | 12 512 | 12 972 | 10 877 | 9 767 | 8 815 | |||
Provisions For Liabilities Charges | 9 563 | 8 293 | 9 325 | 8 525 | |||||||
Share Capital Allotted Called Up Paid | 5 950 | 5 950 | 5 950 | 5 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 327 617 | 332 174 | 342 199 | 345 694 | |||||||
Tangible Fixed Assets Depreciation | 240 055 | 249 838 | 259 872 | 269 043 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 390 | 13 965 | 24 607 | 13 554 | 3 208 | 2 017 | 3 750 | ||||
Total Assets Less Current Liabilities | 354 405 | 361 520 | 356 475 | 382 725 | 379 856 | 382 014 | 376 136 | 376 175 | 359 741 | 363 338 | 323 436 |
Trade Creditors Trade Payables | 5 710 | 3 874 | 8 904 | 28 150 | 1 713 | 3 016 | 5 264 | 4 663 | |||
Trade Debtors Trade Receivables | 9 113 | 8 976 | 7 717 | 4 880 | 3 165 | 1 814 | 6 058 | 3 974 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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