Founded in 1998, Printexpress Print & Copy Centre (buxton), classified under reg no. 03668012 is an active company. Currently registered at The Old School House SK17 6LD, Buxton the company has been in the business for 26 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Catherine G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 15 September 2015 and Catherine G. has been with the company for the least time - from 4 October 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David C. who worked with the the firm until 15 September 2015.
| Office Address | The Old School House |
| Office Address2 | 12 Market Street |
| Town | Buxton |
| Post code | SK17 6LD |
| Country of origin | United Kingdom |
| Registration Number | 03668012 |
| Date of Incorporation | Mon, 16th Nov 1998 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 15 September 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 165 346 | 107 304 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 72 004 | 72 366 | 76 843 | 77 278 | 80 624 | 70 852 | 82 560 | 112 845 | |
| Cash Bank On Hand | 5 401 | 11 530 | 14 891 | ||||||
| Debtors | 40 485 | 37 273 | 41 319 | 51 585 | 60 661 | ||||
| Net Assets Liabilities | 87 058 | 77 546 | 68 051 | 83 832 | 68 413 | ||||
| Other Debtors | 1 430 | 2 963 | 12 286 | ||||||
| Total Inventories | 24 132 | 19 445 | 37 293 | ||||||
| Property Plant Equipment | 45 961 | 43 826 | |||||||
| Cash Bank In Hand | 14 404 | ||||||||
| Intangible Fixed Assets | 66 000 | 50 500 | |||||||
| Stocks Inventory | 18 108 | 21 000 | |||||||
| Tangible Fixed Assets | 35 750 | 32 155 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 97 846 | 39 804 | |||||||
| Shareholder Funds | 165 346 | 107 304 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 275 | 2 976 | |||||||
| Creditors | 27 755 | 46 983 | 20 927 | 13 223 | 4 630 | 48 400 | 38 395 | 54 073 | |
| Fixed Assets | 101 750 | 82 655 | 61 675 | 75 282 | 53 051 | 48 253 | 45 961 | 43 826 | 47 592 |
| Net Current Assets Liabilities | 63 596 | 29 647 | 25 383 | 23 191 | 28 223 | 40 209 | 22 452 | 44 165 | 58 772 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 673 | 593 | |||||||
| Total Assets Less Current Liabilities | 165 346 | 112 302 | 87 058 | 98 473 | 81 274 | 88 462 | 68 413 | 87 991 | 106 364 |
| Accumulated Amortisation Impairment Intangible Assets | 66 000 | 66 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 666 | 135 945 | 143 956 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 12 104 | 3 806 | 12 501 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 279 | 8 011 | |||||||
| Intangible Assets Gross Cost | 66 000 | 66 000 | |||||||
| Other Creditors | 8 651 | 8 939 | 9 196 | ||||||
| Other Taxation Social Security Payable | 12 614 | 19 099 | 19 628 | ||||||
| Property Plant Equipment Gross Cost | 173 627 | 179 771 | 191 548 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 144 | 11 777 | |||||||
| Trade Creditors Trade Payables | 10 401 | 6 551 | 12 748 | ||||||
| Trade Debtors Trade Receivables | 39 889 | 48 622 | 48 375 | ||||||
| Finance Lease Liabilities Present Value Total | 4 630 | ||||||||
| Cash Bank | 31 475 | ||||||||
| Creditors Due Within One Year | 26 472 | 43 030 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 66 000 | 66 000 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 165 346 | 107 304 | |||||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 4 998 | ||||||||
| Share Capital Allotted Called Up Paid | -10 000 | -10 000 | |||||||
| Share Premium Account | 57 500 | 57 500 | |||||||
| Tangible Fixed Assets Additions | 2 329 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 116 285 | 118 614 | |||||||
| Tangible Fixed Assets Depreciation | 80 535 | 80 535 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 924 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy