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Creative Ideas In Print Limited BREDBURY STOCKPORT CHESHIRE

Founded in 1964, Creative Ideas In Print, classified under reg no. 00798012 is an active company. Currently registered at Unit 3 Cromwell Road SK6 2RF, Bredbury Stockport Cheshire the company has been in the business for sixty years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2002/09/25 Creative Ideas In Print Limited is no longer carrying the name H.jones & Son The Printers.

Currently there are 2 directors in the the firm, namely Gary C. and James W.. In addition one secretary - Gary C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Brian J. who worked with the the firm until 13 March 1997.

Creative Ideas In Print Limited Address / Contact

Office Address Unit 3 Cromwell Road
Office Address2 Bredbury Park Industrial Estate
Town Bredbury Stockport Cheshire
Post code SK6 2RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00798012
Date of Incorporation Wed, 25th Mar 1964
Industry Printing n.e.c.
End of financial Year 30th September
Company age 60 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Gary C.

Position: Secretary

Appointed: 31 July 2015

Gary C.

Position: Director

Appointed: 01 October 2012

James W.

Position: Director

Appointed: 01 October 2012

Brian J.

Position: Secretary

Resigned: 13 March 1997

Graham T.

Position: Secretary

Appointed: 13 March 1997

Resigned: 31 July 2015

Graham T.

Position: Director

Appointed: 01 April 1992

Resigned: 31 July 2015

Hazel J.

Position: Director

Appointed: 29 November 1991

Resigned: 13 March 1997

Gary C.

Position: Director

Appointed: 29 November 1991

Resigned: 13 March 1997

Eric M.

Position: Director

Appointed: 29 November 1991

Resigned: 17 November 2015

Brian J.

Position: Director

Appointed: 29 November 1991

Resigned: 07 July 1998

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary C. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

H.jones & Son The Printers September 25, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth92 363121 882      
Balance Sheet
Cash Bank On Hand  46939841988 33777 67816 331
Current Assets277 453205 054182 819180 990180 397244 448246 498180 125
Debtors257 817188 692166 617164 859162 245138 378151 087151 794
Net Assets Liabilities  114 697130 712121 058129 334182 368111 260
Other Debtors  20 21217 169  24 22013 458
Property Plant Equipment  218 945218 742193 629166 404295 434258 268
Total Inventories  15 73315 73317 73317 73317 73312 000
Cash Bank In Hand406629      
Net Assets Liabilities Including Pension Asset Liability92 363121 882      
Stocks Inventory19 23015 733      
Tangible Fixed Assets105 245221 844      
Reserves/Capital
Called Up Share Capital6 0001 000      
Profit Loss Account Reserve81 36322 179      
Shareholder Funds92 363121 882      
Other
Accrued Liabilities   18 24539 55032 074150 
Accumulated Depreciation Impairment Property Plant Equipment  468 830471 295498 087529 240369 636411 722
Additions Other Than Through Business Combinations Property Plant Equipment    1 6834 680249 242 
Average Number Employees During Period   1313111010
Bank Borrowings     48 22538 693 
Bank Borrowings Overdrafts  49 68630 693  38 69328 045
Bank Overdrafts   30 69316 418   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   132 750125 152106 380  
Comprehensive Income Expense  46 024     
Corporation Tax Payable  13 50725 650  11 733975
Creditors  37 92533 98217 37658 029151 897117 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -750-191 341 
Disposals Property Plant Equipment     -750-279 815 
Dividends Paid  53 20888 666    
Finance Lease Liabilities Present Value Total   33 98217 3769 804113 204 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   56 263296 250266 625237 360208 095
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income     -10 829-61 708 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  -5 936     
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment     10 829  
Increase From Depreciation Charge For Year Property Plant Equipment   27 06126 79221 07631 73742 086
Net Current Assets Liabilities27 637-41 743-42 462-31 564-32 71140 06394 96319 663
Number Shares Issued Fully Paid   1 000    
Other Creditors  37 92544 4759 49816 1581 20689 089
Other Taxation Social Security Payable  26 9859 512  17 83811 386
Par Value Share 1 1    
Prepayments   17 16916 66716 43124 220 
Profit Loss  51 960109 981    
Property Plant Equipment Gross Cost  687 775714 633691 716695 643665 070669 990
Provisions For Liabilities Balance Sheet Subtotal  23 86122 48422 48419 10456 13249 537
Taxation Social Security Payable   9 51218 38779 36629 571 
Total Additions Including From Business Combinations Property Plant Equipment   26 858   4 920
Total Assets Less Current Liabilities132 882180 101176 483187 178160 918206 467390 397277 931
Total Borrowings   33 98217 37658 029151 897 
Trade Creditors Trade Payables  84 30189 46890 61765 65476 49569 538
Trade Debtors Trade Receivables  146 405147 690145 578121 947126 867138 336
Creditors Due After One Year23 96338 356      
Creditors Due Within One Year249 816246 797      
Fixed Assets105 245221 844      
Number Shares Allotted 1 000      
Other Aggregate Reserves5 00010 000      
Provisions For Liabilities Charges16 55619 863      
Revaluation Reserve 88 703      
Secured Debts38 963       
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions 51 827      
Tangible Fixed Assets Cost Or Valuation553 185674 916      
Tangible Fixed Assets Depreciation447 940453 072      
Tangible Fixed Assets Depreciation Charged In Period 20 883      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 751      
Tangible Fixed Assets Disposals 18 799      
Tangible Fixed Assets Increase Decrease From Revaluations 88 703      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 17th, April 2023 		Free Download (12 pages)

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