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P I (UK) Limited WEYBRIDGE

P I (UK) started in year 2001 as Private Limited Company with registration number 04221134. The P I (UK) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Weybridge at Ground Floor, Egerton House. Postal code: KT13 8AL. Since 2001-06-04 P I (UK) Limited is no longer carrying the name P I Uk.

At the moment there are 3 directors in the the company, namely Joseph S., Michael S. and Daniel S.. In addition one secretary - Karen S. - is with the firm. At the moment there is one former director listed by the company - Michael S., who left the company on 29 September 2009. In addition, the company lists several former secretaries whose names might be found in the box below.

P I (UK) Limited Address / Contact

Office Address Ground Floor, Egerton House
Office Address2 68 Baker Street
Town Weybridge
Post code KT13 8AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04221134
Date of Incorporation Tue, 22nd May 2001
Industry Printing n.e.c.
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Karen S.

Position: Secretary

Appointed: 27 November 2013

Joseph S.

Position: Director

Appointed: 31 July 2010

Michael S.

Position: Director

Appointed: 31 July 2010

Daniel S.

Position: Director

Appointed: 15 June 2001

Daniel S.

Position: Secretary

Appointed: 26 January 2005

Resigned: 19 May 2016

Michael S.

Position: Secretary

Appointed: 15 June 2001

Resigned: 26 January 2005

Michael S.

Position: Director

Appointed: 15 June 2001

Resigned: 29 September 2009

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2001

Resigned: 22 May 2001

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 22 May 2001

Resigned: 22 May 2001

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Positive Print Group Ltd from Weybridge, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 50,01-75% voting rights.

Positive Print Group Ltd

Ground Floor, Egerton House 68 Baker Street, Weybridge, Surrey, KT13 8AL, England

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 11885178
Notified on 20 January 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Karen S.

Notified on 6 April 2016
Ceased on 20 January 2021
Nature of control: 25-50% voting rights
25-50% shares

Daniel S.

Notified on 6 April 2016
Ceased on 10 May 2019
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

P I Uk June 4, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth548 914465 530       
Balance Sheet
Cash Bank In Hand102 572249 490       
Cash Bank On Hand 249 490155 885242 171213 479195 960587 256521 413268 696
Current Assets416 159603 749398 949521 488522 8121 457 9801 193 1731 372 9531 188 482
Debtors311 587352 259241 064267 894302 4301 193 836567 176811 998874 343
Intangible Fixed Assets94 255        
Net Assets Liabilities 465 530409 392413 500438 895455 921371 936309 066408 472
Net Assets Liabilities Including Pension Asset Liability548 914465 530       
Other Debtors 27 39545 75552 43971 468513 419379 637400 124423 848
Property Plant Equipment 376 650288 701224 539370 314272 697365 159257 020425 662
Stocks Inventory2 0002 000       
Tangible Fixed Assets449 700376 650       
Total Inventories 2 0002 00011 4236 90368 18438 74139 54245 443
Reserves/Capital
Called Up Share Capital800800       
Profit Loss Account Reserve547 514464 130       
Shareholder Funds548 914465 530       
Other
Amount Specific Advance Or Credit Directors331 641       
Amount Specific Advance Or Credit Made In Period Directors 36 00031 22435 930     
Amount Specific Advance Or Credit Repaid In Period Directors 37 64129 58335 930     
Accumulated Amortisation Impairment Intangible Assets 188 510188 510188 510188 510    
Accumulated Depreciation Impairment Property Plant Equipment 1 699 6321 744 4771 799 1971 587 7711 347 9421 419 5711 513 82417 340
Additional Provisions Increase From New Provisions Recognised  -6 648     29 186
Average Number Employees During Period  16 2230311719
Capital Redemption Reserve600600       
Creditors 94 44527 778327 91871 710398 849483 392572 183519 584
Creditors Due After One Year 94 445       
Creditors Due Within One Year396 674407 097       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  43 10416 347283 116345 63070 08519 48690 659
Disposals Property Plant Equipment  43 10426 141283 116352 94970 08520 836101 075
Dividends Paid  96 514158 012179 828    
Finance Lease Liabilities Present Value Total 94 44527 77829 34471 710398 849144 450133 498194 955
Fixed Assets543 955376 650288 701224 539370 314272 697   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 82 04378 30078 30078 30078 300   
Increase Decrease In Property Plant Equipment    119 516   208 075
Increase From Depreciation Charge For Year Property Plant Equipment  36 81436 8163 984105 801141 71441 976130 693
Intangible Assets Gross Cost 188 510188 510188 510188 510    
Intangible Fixed Assets Aggregate Amortisation Impairment94 255188 510       
Intangible Fixed Assets Amortisation Charged In Period 94 255       
Intangible Fixed Assets Cost Or Valuation188 510        
Net Current Assets Liabilities19 485196 652155 148193 570176 534609 501496 881626 979534 330
Number Shares Allotted 29       
Number Shares Issued Fully Paid  29292929292929
Other Creditors 103 34538 40044 35272 251244 559114 20494 950107 889
Other Taxation Social Security Payable 39 82632 45265 80533 57163 348151 92095 70422 687
Par Value Share 11111111
Profit Loss  40 376162 120205 223    
Property Plant Equipment Gross Cost 2 076 2822 033 1782 023 7361 958 0851 620 6391 784 7301 069 389208 075
Provisions 13 3276 6794 60936 24327 4286 7122 75031 936
Provisions For Liabilities Balance Sheet Subtotal 13 3276 6794 60936 24327 4286 7122 75031 936
Provisions For Liabilities Charges14 52613 327       
Share Capital Allotted Called Up Paid2929       
Tangible Fixed Assets Additions 25 617       
Tangible Fixed Assets Cost Or Valuation2 069 6833 284 597       
Tangible Fixed Assets Depreciation1 619 9832 907 947       
Tangible Fixed Assets Depreciation Charged In Period 98 178       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 529       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items 1 208 315       
Tangible Fixed Assets Disposals 19 018       
Tangible Fixed Assets Increase Decrease From Transfers Between Items 1 208 315       
Total Additions Including From Business Combinations Property Plant Equipment   16 699217 46515 503234 1766 950309 751
Total Assets Less Current Liabilities563 440573 302443 849418 109546 848882 198862 040883 999959 992
Trade Creditors Trade Payables 197 259106 282188 417168 746391 005285 718391 120266 630
Trade Debtors Trade Receivables 324 864195 309215 455230 962680 417187 539411 874450 495
Bank Borrowings Overdrafts       219 299154 253
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     819 678   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (10 pages)

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