Peterborough Printing Services Limited in Fengate PETERBOROUGH

Peterborough Printing Services Limited PETERBOROUGH

Peterborough Printing Services started in year 1975 as Private Limited Company with registration number 01208585. The Peterborough Printing Services company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Peterborough at Ainsley House. Postal code: PE1 5XG.

There is a single director in the company at the moment - Marcus B., appointed on 1 May 2003. In addition, a secretary was appointed - Hayley B., appointed on 23 November 2007. 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 - Marcus B. who worked with the the company until 23 November 2007.

Peterborough Printing Services Limited Address / Contact

Office Address	Ainsley House
Office Address2	Fengate
Town	Peterborough
Post code	PE1 5XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01208585
Date of Incorporation	Mon, 21st Apr 1975
Industry	Printing n.e.c.
End of financial Year	30th April
Company age	49 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated	Mon, 3rd Jul 2023

Company staff

Hayley B.

Position: Secretary

Appointed: 23 November 2007

Marcus B.

Position: Director

Appointed: 01 May 2003

Marcus B.

Position: Secretary

Appointed: 21 October 1996

Resigned: 23 November 2007

Jacqueline B.

Position: Director

Appointed: 03 July 1991

Resigned: 21 October 1996

James B.

Position: Director

Appointed: 03 July 1991

Resigned: 30 April 2003

Rodney B.

Position: Director

Appointed: 03 July 1991

Resigned: 23 November 2007

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Marcus B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcus B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	207 953	83 811	87 971	32 591	58 475	93 208	120 340	51 071
Current Assets	391 993	241 781	266 600	160 683	132 572	206 621	233 526	149 497
Debtors	171 615	146 785	165 829	116 692	64 172	106 528	102 436	88 756
Net Assets Liabilities	496 330	501 377	557 306	562 100	548 836	564 378	626 944	627 169
Other Debtors	24 137
Property Plant Equipment	765 772	937 620	874 795	869 772	823 979	772 181	733 037
Total Inventories	12 425	11 185	12 800	11 400	9 925	6 885	10 750	9 670

Other
Accrued Liabilities Deferred Income	4 212	5 246	5 728	5 787	6 905	11 156	6 574	6 932
Accumulated Amortisation Impairment Intangible Assets		50 000	52 500	52 500	52 500	52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment	251 375	319 870	383 297	415 580	449 145	475 756	515 050	12 720
Additions Other Than Through Business Combinations Intangible Assets			2 500
Additions Other Than Through Business Combinations Property Plant Equipment		249 270	602	42 956
Amortisation Rate Used For Intangible Assets		4	4
Amounts Owed To Directors	36 888	73 671	72 554	70 336	86 673	63 977
Average Number Employees During Period	13	13	13	14	13	12	10	10
Bank Borrowings Overdrafts	30 000	30 000	30 597	31 581		7 500	10 000	10 000
Corporation Tax Payable	11 817		26 469	7 799	7 699	28 900	53 775	27 076
Corporation Tax Recoverable		11 817
Creditors	309 741	288 139	324 489	113 002	114 042	105 961	60 821	148 282
Deferred Tax Liabilities	53 973	70 457	65 054	65 723	62 267	52 812
Depreciation Rate Used For Property Plant Equipment		20	10	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 001		13 467	22 252	19 800
Disposals Property Plant Equipment		8 927		15 696	40 000	26 224
Finance Lease Liabilities Present Value Total	85 616	87 998	87 996	103 367	114 042	57 537	34 895	29 154
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 990		10 116	2 464	5 404	5 404	4 280	2 695
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment		74 496	63 427	45 750	55 817	46 411	39 294	28 483
Intangible Assets Gross Cost		50 000	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	82 252	-46 358	-57 889	-128 947	-98 834	-49 030	14 849	1 215
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	46 108	10 882	13 791	9 191	10 413	8 819	1 791	2 084
Other Taxation Social Security Payable	4 767	13 053	19 606	4 187	2 882	2 898	2 194	2 112
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	20 098	4 572	2 998	7 094
Property Plant Equipment Gross Cost	1 017 147	1 257 490	1 258 092	1 285 352	1 273 124	1 247 937	1 248 087
Taxation Including Deferred Taxation Balance Sheet Subtotal	53 973	70 457	65 054	64 385
Total Assets Less Current Liabilities	848 024	891 262	816 906	740 825	725 145	723 151	747 886	700 980
Trade Creditors Trade Payables	90 333	67 289	67 443	71 876	42 311	72 394	37 099	42 668
Trade Debtors Trade Receivables	127 380	130 396	162 831	109 598	59 415	105 235	101 190	87 462
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-7 977
Fixed Assets				869 772	823 979	772 181	733 037	699 765
Prepayments				7 094	4 757	1 293	1 246	1 294
Provisions				65 723	62 267	52 812	60 121	52 144
Provisions For Liabilities Balance Sheet Subtotal				65 723	62 267	52 812	60 121	52 144
Additional Provisions Increase From New Provisions Recognised					-3 456	-9 455	7 309
Total Additions Including From Business Combinations Property Plant Equipment					27 772	1 037	150
Value-added Tax Payable				5 220	5 476	2 470

Company filings

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Peterborough Printing Services Limited PETERBOROUGH

Peterborough Printing Services Limited Address / Contact

Company Information / Profile

Company staff

Hayley B.

Marcus B.

Marcus B.

Jacqueline B.

James B.

Rodney B.

People with significant control

Annual reports financial information

Company filings

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