BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Print Co (bristol) Ltd BRISTOL

Founded in 2014, The Print (bristol), classified under reg no. 08974824 is an active company. Currently registered at Unit 2A Princess Street BS3 4AG, Bristol the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since November 7, 2014 The Print Co (bristol) Ltd is no longer carrying the name Picture Boxes.

The company has one director. Mary L., appointed on 1 November 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Nathaniel C.. There were no ex secretaries.

The Print Co (bristol) Ltd Address / Contact

Office Address Unit 2A Princess Street
Office Address2 Bedminster
Town Bristol
Post code BS3 4AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08974824
Date of Incorporation Thu, 3rd Apr 2014
Industry Printing n.e.c.
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Mary L.

Position: Director

Appointed: 01 November 2014

Nathaniel C.

Position: Director

Appointed: 03 April 2014

Resigned: 01 November 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Spencer C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mary L. This PSC owns 50,01-75% shares.

Spencer C.

Notified on 13 April 2018
Nature of control: 25-50% shares

Mary L.

Notified on 13 April 2018
Nature of control: 50,01-75% shares

Company previous names

Picture Boxes November 7, 2014

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 Worth51 5103 390      
Balance Sheet
Cash Bank On Hand 2 84749 44429 9517 36518 58925 33117 328
Current Assets333 985252 007323 089458 682393 564622 541246 255399 943
Debtors234 145146 660178 687277 064230 080478 38479 855172 440
Net Assets Liabilities 3 390-186 567-385 512-444 345-564 774-657 301-606 290
Other Debtors 15 50314 1526 60178482 89627 45394 087
Property Plant Equipment 735 8831 226 5671 231 4631 231 265987 9751 067 034909 343
Total Inventories 102 50094 958151 667156 119125 568141 069210 175
Cash Bank In Hand57 8402 847      
Net Assets Liabilities Including Pension Asset Liability51 5103 390      
Stocks Inventory42 000102 500      
Tangible Fixed Assets58 389735 883      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve1 440-46 680      
Shareholder Funds51 5103 390      
Other
Version Production Software    2 0202 021  
Accrued Liabilities  60 8091 42185084 742  
Accumulated Depreciation Impairment Property Plant Equipment 37 689165 417267 802460 819510 412586 317769 896
Additions Other Than Through Business Combinations Property Plant Equipment  622 412113 281203 819276 802  
Average Number Employees During Period 12232629292223
Creditors 590 3831 128 6231 682 9231 811 032665 057415 710240 077
Deferred Income  15 000     
Finance Lease Liabilities Present Value Total 165 780304 812345 812371 999473 356367 16071 642
Finished Goods Goods For Resale 102 50094 958151 667156 119   
Increase From Depreciation Charge For Year Property Plant Equipment  127 728102 385193 017214 745142 502183 579
Loans From Directors  20 461215 000115 000117 400  
Net Current Assets Liabilities-6 879-338 376-805 534-1 224 241-1 417 468-887 692-1 182 029-1 275 556
Nominal Value Allotted Share Capital 100100100100100  
Number Shares Allotted 100100100100100  
Other Creditors 800140 000686144 064342 095303 696140 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     165 152  
Other Disposals Property Plant Equipment  4 0006 00011 000470 500  
Par Value Share 11111  
Prepayments Accrued Income 30 40032 35034 00070 00263 577  
Property Plant Equipment Gross Cost 773 5721 391 9841 499 2651 692 0841 498 3871 653 3511 679 239
Taxation Social Security Payable 9 35218 168  191 70148 55028 435
Total Assets Less Current Liabilities51 510397 507421 0337 222-186 203100 283-114 995-366 213
Trade Creditors Trade Payables 414 451569 3731 120 0041 179 119850 437862 0781 307 513
Trade Debtors Trade Receivables 100 757132 185236 463159 294395 48852 40278 353
Amounts Owed To Group Undertakings      50 00030 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment      66 597 
Disposals Property Plant Equipment      306 377 
Other Taxation Social Security Payable      51 70944 048
Provisions For Liabilities Balance Sheet Subtotal      126 596 
Total Additions Including From Business Combinations Property Plant Equipment      461 34125 888
Creditors Due After One Year 394 117      
Creditors Due Within One Year340 864590 383      
Fixed Assets58 389       
Share Premium Account49 97049 970      
Tangible Fixed Assets Additions73 075700 497      
Tangible Fixed Assets Cost Or Valuation73 075773 572      
Tangible Fixed Assets Depreciation14 68637 689      
Tangible Fixed Assets Depreciation Charged In Period14 68623 003      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 19th, June 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.