Print Calibration Services started in year 2014 as Private Limited Company with registration number 09006404. The Print Calibration Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tewkesbury at 37 High Street. Postal code: GL20 5BB.
The company has one director. Stephen F., appointed on 23 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 High Street |
Town | Tewkesbury |
Post code | GL20 5BB |
Country of origin | United Kingdom |
Registration Number | 09006404 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 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 | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Stephen F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michelle F. This PSC owns 25-50% shares.
Stephen F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Michelle F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 714 | 902 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 878 | 2 475 | 3 376 | 1 925 | 10 195 | 6 666 | 6 835 | 9 438 | |
Current Assets | 11 261 | 12 343 | 9 481 | 6 414 | 11 904 | 10 195 | 8 848 | 8 831 | 9 438 |
Debtors | 4 362 | 8 465 | 7 006 | 3 038 | 9 979 | 1 182 | 996 | ||
Net Assets Liabilities | 77 | -533 | 2 458 | 483 | 40 | 873 | 642 | ||
Property Plant Equipment | 467 | 1 596 | 1 211 | 920 | 1 036 | 710 | 489 | 523 | |
Total Inventories | 1 000 | 1 000 | |||||||
Cash Bank In Hand | 6 899 | 3 878 | |||||||
Other Debtors | 5 363 | 1 180 | |||||||
Tangible Fixed Assets | 202 | 467 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 712 | 900 | |||||||
Shareholder Funds | 714 | 902 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -909 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 537 | 922 | 1 213 | 1 577 | 1 903 | 2 124 | 2 274 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 184 | |||||||
Administrative Expenses | 34 489 | 34 560 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 13 557 | 17 833 | |||||||
Creditors | 11 908 | 11 000 | 8 758 | 10 766 | 11 148 | 9 518 | 8 447 | 8 410 | |
Depreciation Expense Property Plant Equipment | 326 | 220 | |||||||
Dividend Per Share Interim | 15 000 | 12 000 | 15 000 | 14 500 | 7 000 | 8 500 | 10 580 | ||
Dividends Paid | -14 000 | -17 000 | |||||||
Gross Profit Loss | 51 302 | 56 628 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 385 | 291 | 364 | 326 | 221 | 150 | ||
Net Current Assets Liabilities | 512 | 435 | -1 519 | -1 744 | 1 538 | -553 | -670 | 384 | 1 028 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 910 | 600 | 400 | 400 | |||||
Profit Loss | 13 557 | 17 833 | |||||||
Profit Loss On Ordinary Activities Before Tax | 16 813 | 22 068 | |||||||
Property Plant Equipment Gross Cost | 608 | 2 133 | 2 133 | 2 133 | 2 613 | 2 613 | 2 613 | 2 797 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 256 | 4 235 | |||||||
Total Assets Less Current Liabilities | 714 | 902 | 77 | 873 | 1 551 | ||||
Work In Progress | 1 000 | 1 000 | |||||||
Director Remuneration | 11 042 | 11 530 | 11 904 | 12 500 | 12 505 | 12 570 | 12 570 | ||
Amount Specific Advance Or Credit Directors | 1 353 | 5 363 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 010 | ||||||||
Creditors Due Within One Year | 10 749 | 11 908 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 2 160 | 1 251 | |||||||
Other Taxation Social Security Payable | 9 711 | 9 691 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 249 | 359 | |||||||
Tangible Fixed Assets Cost Or Valuation | 249 | 608 | |||||||
Tangible Fixed Assets Depreciation | 47 | 141 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 | 94 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 525 | ||||||||
Trade Creditors Trade Payables | 37 | 58 | |||||||
Trade Debtors Trade Receivables | 3 102 | 5 826 | |||||||
Advances Credits Directors | 1 353 | 5 363 | |||||||
Advances Credits Made In Period Directors | 1 353 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 23rd April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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