Pfp Print started in year 1992 as Private Limited Company with registration number 02704484. The Pfp Print company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Ipswich at 80 Compair Crescent. Postal code: IP2 0EH. Since 2020-10-12 Pfp Print Ltd is no longer carrying the name Printing For Pleasure.
The company has one director. Jason H., appointed on 8 April 1992. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Patricia G. who worked with the the company until 30 September 2022.
| Office Address | 80 Compair Crescent |
| Town | Ipswich |
| Post code | IP2 0EH |
| Country of origin | United Kingdom |
| Registration Number | 02704484 |
| Date of Incorporation | Tue, 7th Apr 1992 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st December |
| Company age | 32 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 | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 08 April 1992
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jason H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Patricia G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia G.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Printing For Pleasure | October 12, 2020 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 50 361 | 45 554 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 56 437 | 58 108 | 55 463 | 53 587 | 56 946 | 79 347 | 77 228 | 70 531 | ||
| Current Assets | 96 987 | 78 650 | 89 393 | 81 061 | 77 910 | 88 802 | 85 435 | 101 072 | 104 408 | 98 181 |
| Debtors | 40 650 | 44 260 | 30 466 | 22 157 | 15 609 | 33 923 | 27 619 | 20 525 | 26 386 | 26 644 |
| Net Assets Liabilities | 32 480 | 49 548 | 51 354 | 53 596 | 49 716 | 35 803 | 18 486 | 10 641 | ||
| Other Debtors | 1 409 | 1 501 | 1 333 | 1 727 | 11 163 | 3 761 | 3 552 | 2 808 | ||
| Property Plant Equipment | 24 174 | 19 884 | 36 371 | 27 864 | 47 897 | 36 146 | 30 155 | 25 164 | ||
| Total Inventories | 2 490 | 796 | 6 838 | 1 292 | 870 | 1 200 | 794 | |||
| Cash Bank In Hand | 54 018 | 31 970 | ||||||||
| Intangible Fixed Assets | 45 000 | 42 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 361 | 45 554 | ||||||||
| Stocks Inventory | 2 319 | 2 420 | ||||||||
| Tangible Fixed Assets | 11 468 | 30 761 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 50 359 | 45 552 | ||||||||
| Shareholder Funds | 50 361 | 45 554 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 750 | 16 000 | 20 250 | 31 500 | 42 750 | 54 000 | 65 250 | 76 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 268 | 76 631 | 88 501 | 96 796 | 112 536 | 124 370 | 120 964 | 129 157 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 35 000 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 357 | 1 088 | 35 773 | 83 | 3 864 | 3 201 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 27 | 18 430 | 22 014 | 11 680 | 5 667 | |||||
| Corporation Tax Payable | 11 966 | 11 815 | 8 157 | 15 583 | 6 132 | 9 012 | 7 889 | |||
| Creditors | 114 502 | 81 799 | 85 981 | 111 438 | 18 430 | 22 014 | 11 680 | 5 667 | ||
| Dividends Paid On Shares | 53 500 | 42 250 | ||||||||
| Fixed Assets | 56 468 | 73 261 | 62 424 | 53 884 | 66 121 | 81 364 | 90 147 | 67 146 | 49 905 | 33 664 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 250 | 4 250 | 11 250 | 11 250 | 11 250 | 11 250 | 11 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 363 | 11 870 | 9 047 | 15 738 | 11 834 | 9 849 | 8 194 | |||
| Intangible Assets | 38 250 | 34 000 | 29 750 | 53 500 | 42 250 | 31 000 | 19 750 | 8 500 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 85 000 | 85 000 | 85 000 | 85 000 | |||
| Net Current Assets Liabilities | -3 813 | -21 555 | -25 109 | -738 | -8 071 | -22 636 | -13 055 | -2 619 | -14 147 | -12 707 |
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 91 283 | 59 629 | 67 809 | 77 627 | 70 947 | 76 810 | 86 379 | 88 966 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 752 | 13 255 | ||||||||
| Other Disposals Property Plant Equipment | 1 300 | 13 261 | ||||||||
| Other Taxation Social Security Payable | 2 494 | 2 112 | 1 999 | 3 511 | 2 421 | 1 681 | 9 423 | 10 720 | ||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 94 442 | 96 515 | 124 872 | 124 660 | 160 433 | 160 516 | 151 119 | 154 321 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 835 | 3 598 | 6 696 | 5 132 | 8 946 | 6 710 | 5 592 | 4 649 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 073 | |||||||||
| Total Assets Less Current Liabilities | 52 655 | 51 706 | 37 315 | 53 146 | 58 050 | 58 728 | 77 092 | 64 527 | 35 758 | 20 957 |
| Trade Creditors Trade Payables | 8 759 | 8 243 | 7 989 | 14 717 | 13 326 | 9 771 | 14 219 | 8 818 | ||
| Trade Debtors Trade Receivables | 29 057 | 20 656 | 14 276 | 32 196 | 16 456 | 16 764 | 22 834 | 23 836 | ||
| Creditors Due Within One Year | 100 800 | 100 205 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 7 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
| Provisions For Liabilities Charges | 2 294 | 6 152 | ||||||||
| Tangible Fixed Assets Additions | 29 252 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 641 | 104 893 | ||||||||
| Tangible Fixed Assets Depreciation | 64 173 | 74 132 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 959 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy