Art Screen Prints Limited in Middlesbrough CLEVELAND

Art Screen Prints Limited CLEVELAND

Founded in 2002, Art Screen Prints, classified under reg no. 04548195 is an active company. Currently registered at 80 Borough Road TS1 2JN, Cleveland the company has been in the business for 22 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.

The firm has one director. Charles F., appointed on 30 September 2002. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dorothy F. who worked with the the firm until 1 March 2022.

Art Screen Prints Limited Address / Contact

Office Address	80 Borough Road
Office Address2	Middlesbrough
Town	Cleveland
Post code	TS1 2JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04548195
Date of Incorporation	Mon, 30th Sep 2002
Industry	Printing n.e.c.
End of financial Year	28th February
Company age	22 years old
Account next due date	Thu, 30th Nov 2023 (296 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated	Wed, 20th Sep 2023

Company staff

Charles F.

Position: Director

Appointed: 30 September 2002

Mark S.

Position: Director

Appointed: 01 March 2009

Resigned: 28 February 2010

Dorothy F.

Position: Director

Appointed: 01 October 2002

Resigned: 04 February 2022

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 2002

Resigned: 30 September 2002

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 30 September 2002

Resigned: 30 September 2002

Dorothy F.

Position: Secretary

Appointed: 30 September 2002

Resigned: 01 March 2022

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Charles F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dorothy F. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles F.

Notified on	1 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Dorothy F.

Notified on	1 September 2016
Ceased on	4 February 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	59 049	57 934	39 063	14 032	94 725	129 862	48 233
Current Assets	131 775	159 379	158 356	121 316	197 877	242 395	192 522
Debtors	52 424	78 780	71 208	49 041	75 966	59 496	52 571
Other Debtors	3 613	3 919	3 532	6 783	5 502	4 602	4 664
Property Plant Equipment	29 654	23 795	20 218	16 711	14 318	14 475	12 034
Total Inventories	20 302	22 665	48 085	58 243	27 186	53 037	91 718

Other
Accumulated Amortisation Impairment Intangible Assets	192 105	192 305	192 505	192 705	192 905	193 105	193 305
Accumulated Depreciation Impairment Property Plant Equipment	40 012	34 811	40 329	44 153	44 940	47 951	50 900
Average Number Employees During Period				7	7	7	7
Bank Borrowings Overdrafts					50 000	48 029	38 371
Creditors	309 477	308 878	309 937	280 797	360 154	370 987	318 202
Dividends Paid On Shares					8 400	8 200
Fixed Assets		32 795	29 018
Increase From Amortisation Charge For Year Intangible Assets		200	200	200	200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment		6 693	5 518	4 353	3 604	3 670	2 949
Intangible Assets	9 200	9 000	8 800	8 600	8 400	8 200	8 000
Intangible Assets Gross Cost	201 305	201 305	201 305	201 305	201 305	201 305
Net Current Assets Liabilities	-177 702	-149 499	-151 581	-159 481	-162 277	-128 592	-125 680
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	254 733	255 049	252 538	254 978	247 783	232 904	214 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 894		529	2 817	660
Other Disposals Property Plant Equipment		15 791		914	3 552	853
Other Taxation Social Security Payable	9 042	19 241	12 093	8 360	53 043	70 623	54 265
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	69 667	58 606	60 548	60 864	59 258	62 426
Total Additions Including From Business Combinations Property Plant Equipment		4 730	1 942	1 230	1 946	4 020
Total Assets Less Current Liabilities	-138 848	-116 704	-122 563	-134 170	-139 559	-105 917	-105 646
Trade Creditors Trade Payables	45 702	34 588	45 306	17 459	9 328	19 431	11 304
Trade Debtors Trade Receivables	48 811	74 861	67 676	42 258	70 464	54 894	47 907

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 28th, November 2022	accounts	Free Download (9 pages)
TM02	Secretary's appointment terminated on 1st March 2022 filed on: 14th, March 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on 4th February 2022 filed on: 28th, February 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 24th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2020 filed on: 25th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 27th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 30th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 6th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 28th February 2016 filed on: 22nd, August 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 7th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2015 filed on: 22nd, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 2nd, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2014 filed on: 23rd, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 23rd October 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 27th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2013 filed on: 11th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 11th October 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 31st, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2012 filed on: 11th, October 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2011 filed on: 3rd, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 31st, August 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 14th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2010 filed on: 1st, October 2010	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on 17th March 2010 filed on: 17th, March 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 30th September 2009 filed on: 12th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 2nd, July 2009	accounts	Free Download (4 pages)
288a	On 4th March 2009 Director appointed filed on: 4th, March 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 24th December 2008 with complete member list filed on: 24th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2008 filed on: 14th, November 2008	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 30th, December 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 30th, December 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 8th October 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 8th October 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (2 pages)
288a	On 5th March 2007 New director appointed filed on: 5th, March 2007	officers	Free Download (2 pages)
288a	On 5th March 2007 New director appointed filed on: 5th, March 2007	officers	Free Download (2 pages)
363a	Annual return drawn up to 27th October 2006 with complete member list filed on: 27th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 27th October 2006 with complete member list filed on: 27th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2006 filed on: 26th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 28th February 2006 filed on: 26th, October 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 20th October 2005 with complete member list filed on: 20th, October 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 20th October 2005 with complete member list filed on: 20th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 28th February 2005 filed on: 20th, October 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2005 filed on: 20th, October 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 12th October 2004 with complete member list filed on: 12th, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th October 2004 with complete member list filed on: 12th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 28th February 2004 filed on: 30th, June 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2004 filed on: 30th, June 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 18th November 2003 with complete member list filed on: 18th, November 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 18th November 2003 with complete member list filed on: 18th, November 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/03 to 28/02/04 filed on: 27th, February 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 5th February 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 5th February 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, February 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/03 to 28/02/04 filed on: 27th, February 2003	accounts	Free Download (1 page)
288b	On 27th October 2002 Director resigned filed on: 27th, October 2002	officers	Free Download (1 page)
288a	On 27th October 2002 New director appointed filed on: 27th, October 2002	officers	Free Download (2 pages)
288b	On 27th October 2002 Secretary resigned filed on: 27th, October 2002	officers	Free Download (1 page)
288a	On 27th October 2002 New secretary appointed filed on: 27th, October 2002	officers	Free Download (2 pages)
288b	On 27th October 2002 Secretary resigned filed on: 27th, October 2002	officers	Free Download (1 page)
288a	On 27th October 2002 New director appointed filed on: 27th, October 2002	officers	Free Download (2 pages)
288a	On 27th October 2002 New secretary appointed filed on: 27th, October 2002	officers	Free Download (2 pages)
288b	On 27th October 2002 Director resigned filed on: 27th, October 2002	officers	Free Download (1 page)
287	Registered office changed on 27/10/02 from: 1 saville chambers north street newcastle upon tyne NE1 8DF filed on: 27th, October 2002	address	Free Download (1 page)
287	Registered office changed on 27/10/02 from: 1 saville chambers north street newcastle upon tyne NE1 8DF filed on: 27th, October 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation	Free Download (16 pages)

Art Screen Prints Limited CLEVELAND

Art Screen Prints Limited Address / Contact

Company Information / Profile

Company staff

Charles F.

Mark S.

Dorothy F.

Jl Nominees Two Limited

Jl Nominees One Limited

Dorothy F.

People with significant control

Annual reports financial information

Company filings

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