Founded in 2015, T & P Print, classified under reg no. 09908839 is an active company. Currently registered at Woodhead House BD6 3NB, Bradford the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Neil W., appointed on 6 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - David C.. There were no ex secretaries.
| Office Address | Woodhead House |
| Office Address2 | 529 Beacon Road |
| Town | Bradford |
| Post code | BD6 3NB |
| Country of origin | United Kingdom |
| Registration Number | 09908839 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Manufacture of paper stationery |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Neil W. The abovementioned PSC and has 75,01-100% shares.
Neil W.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 258 410 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 754 | 65 907 | 17 194 | 21 942 | |||
| Current Assets | 209 882 | 282 480 | 278 086 | 271 602 | 238 721 | 224 562 | 261 409 |
| Debtors | 156 124 | 203 551 | 172 405 | 232 781 | 201 446 | ||
| Net Assets Liabilities | 258 410 | 309 919 | 559 482 | 619 741 | 576 618 | 492 723 | 451 472 |
| Property Plant Equipment | 480 883 | 536 987 | 594 674 | 578 664 | |||
| Total Inventories | 29 347 | 39 774 | 21 627 | 15 333 | |||
| Cash Bank In Hand | 33 523 | ||||||
| Intangible Fixed Assets | 52 700 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 258 410 | ||||||
| Stocks Inventory | 20 235 | ||||||
| Tangible Fixed Assets | 467 982 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 000 | ||||||
| Profit Loss Account Reserve | 33 365 | ||||||
| Shareholder Funds | 258 410 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 670 | 70 158 | 91 435 | 128 609 | |||
| Average Number Employees During Period | 14 | 10 | 10 | 10 | |||
| Creditors | 189 843 | 243 311 | 282 735 | 265 527 | 346 968 | 410 206 | 418 833 |
| Fixed Assets | 520 682 | 564 083 | 693 587 | 760 274 | 816 788 | 777 634 | 683 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 488 | 21 277 | 37 174 | ||||
| Intangible Assets | 83 200 | 102 600 | 111 600 | 184 124 | |||
| Intangible Assets Gross Cost | 83 200 | 102 600 | 111 600 | 184 124 | |||
| Investments Fixed Assets | 36 000 | 54 000 | 54 000 | 54 000 | |||
| Net Current Assets Liabilities | 26 473 | 51 340 | -4 649 | 6 075 | 108 247 | 185 644 | 157 424 |
| Property Plant Equipment Gross Cost | 534 553 | 607 145 | 686 109 | 707 273 | |||
| Total Additions Including From Business Combinations Intangible Assets | 19 400 | 9 000 | 72 524 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 592 | 78 964 | 21 164 | ||||
| Total Assets Less Current Liabilities | 547 155 | 615 423 | 688 938 | 766 349 | 708 541 | 591 990 | 525 923 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 434 | 12 171 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 953 | ||||||
| Accruals Deferred Income | 953 | ||||||
| Creditors Due After One Year | 287 792 | ||||||
| Creditors Due Within One Year | 189 843 | ||||||
| Intangible Fixed Assets Additions | 52 700 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 52 700 | ||||||
| Number Shares Allotted | 100 000 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 125 045 | ||||||
| Secured Debts | 287 792 | ||||||
| Share Capital Allotted Called Up Paid | 100 000 | ||||||
| Tangible Fixed Assets Additions | 513 387 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 493 387 | ||||||
| Tangible Fixed Assets Depreciation | 25 405 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 405 | ||||||
| Tangible Fixed Assets Disposals | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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