Rowtype Printers Limited STOKE ON TRENT


Rowtype Printers started in year 1999 as Private Limited Company with registration number 03712282. The Rowtype Printers company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Stoke On Trent at Unit 1 Milton Road. Postal code: ST1 6LE.

Currently there are 3 directors in the the company, namely Derrith T., Michael R. and Karen D.. In addition one secretary - Karen D. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Rowtype Printers Limited Address / Contact

Office Address Unit 1 Milton Road
Office Address2 Milton
Town Stoke On Trent
Post code ST1 6LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03712282
Date of Incorporation Thu, 11th Feb 1999
Industry Printing n.e.c.
End of financial Year 29th February
Company age 25 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Derrith T.

Position: Director

Appointed: 06 April 2022

Michael R.

Position: Director

Appointed: 11 February 1999

Karen D.

Position: Director

Appointed: 11 February 1999

Karen D.

Position: Secretary

Appointed: 11 February 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 1999

Resigned: 11 February 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 February 1999

Resigned: 11 February 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Karen D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael R. This PSC owns 25-50% shares.

Karen D.

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

Michael R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 734 8231 756 1431 808 2891 764 3251 890 2891 938 311        
Balance Sheet
Cash Bank On Hand      1 301 4961 369 251831 139620 581369 874561 347634 059251 702
Current Assets1 734 4991 739 9381 839 8561 722 1442 059 2071 778 4721 778 4701 944 1041 793 3081 649 7731 539 5341 610 9371 692 0081 396 495
Debtors351 584316 650298 275308 733514 394416 976416 974509 853904 168956 1921 096 660976 590964 113953 957
Net Assets Liabilities      1 938 3111 907 5401 774 2901 610 7081 527 7631 481 0091 550 9291 380 439
Other Debtors      204 312118 751580 458579 645633 357670 882678 472689 586
Property Plant Equipment      394 620326 926273 375265 199256 432203 871215 021171 931
Total Inventories      60 00065 00058 00073 00073 00073 00093 836190 836
Cash Bank In Hand1 351 8821 374 5691 496 5811 354 2941 497 3131 301 496        
Intangible Fixed Assets 24 45315 6917 429          
Net Assets Liabilities Including Pension Asset Liability1 734 8231 756 1431 808 2891 764 3251 890 2891 938 311        
Stocks Inventory31 03348 71945 00059 11747 50060 000        
Tangible Fixed Assets279 790247 479193 305358 966246 084394 620        
Reserves/Capital
Called Up Share Capital222222        
Profit Loss Account Reserve1 734 8211 756 1411 808 2871 764 3231 890 2871 938 309        
Shareholder Funds1 734 8231 756 1431 808 2891 764 3251 890 2891 938 311        
Other
Accrued Liabilities       3 0003 0003 0002 60047 7502 9502 950
Accumulated Amortisation Impairment Intangible Assets      29 83429 83429 83435 83441 83452 63460 63474 234
Accumulated Depreciation Impairment Property Plant Equipment      584 193664 308732 859794 412846 696886 707900 557943 647
Additions Other Than Through Business Combinations Intangible Assets         30 000 24 000 14 000
Additions Other Than Through Business Combinations Property Plant Equipment       24 74715 00053 37763 517 65 000 
Average Number Employees During Period      3030323232262020
Creditors      156 093302 535240 451277 87618 61659 35446 71223 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -5 392  -12 000-11 147-35 705 
Disposals Property Plant Equipment       -12 325  -20 000-12 550-40 000 
Finance Lease Liabilities Present Value Total          8 5028 21822 84323 869
Fixed Assets279 790271 932208 996366 395246 084394 620  273 375289 199274 432235 071238 221195 531
Increase From Amortisation Charge For Year Intangible Assets         6 0006 00010 8008 00013 600
Increase From Depreciation Charge For Year Property Plant Equipment       85 50768 55161 55364 28451 15849 55543 090
Intangible Assets         24 00018 00031 20023 20023 600
Intangible Assets Gross Cost      29 83429 83429 83459 83459 83483 83483 83497 834
Net Current Assets Liabilities1 536 1411 523 4531 627 7461 493 3831 710 9191 622 3771 622 3771 641 5691 552 8561 371 8971 320 6701 343 9421 401 0911 241 444
Number Shares Issued Fully Paid       2222222
Other Creditors      12 00525 05711 48070 9297 57469 05964 92017 758
Other Inventories      60 00065 00058 00073 00073 00073 00093 836190 836
Other Remaining Borrowings           46 617  
Par Value Share 11111  111111
Property Plant Equipment Gross Cost      978 812991 2341 006 2341 059 6111 103 1281 090 5781 115 5781 115 578
Provisions For Liabilities Balance Sheet Subtotal      78 68660 95551 94150 38848 72338 65041 67132 667
Taxation Social Security Payable      21 13137 20746 63355 72154 60067 34677 37222 010
Total Assets Less Current Liabilities1 815 9311 795 3851 836 7421 859 7781 957 0032 016 9972 016 9971 968 4951 826 2311 661 0961 595 1021 579 0131 639 3121 436 975
Total Borrowings          18 61659 35446 71223 869
Trade Creditors Trade Payables      122 957237 271179 339148 226145 588116 239122 83289 490
Trade Debtors Trade Receivables      212 662391 102323 711376 547463 303305 708285 641264 371
Amount Specific Advance Or Credit Directors       56 094269 795243 154262 819276 979279 842283 997
Amount Specific Advance Or Credit Made In Period Directors        213 701 19 66514 1602 8634 155
Amount Specific Advance Or Credit Repaid In Period Directors       -42 780 -25 468    
Creditors Due After One Year37 7672 765            
Creditors Due Within One Year198 358216 485212 110228 761348 288156 095        
Intangible Fixed Assets Additions 28 834 1 000          
Intangible Fixed Assets Aggregate Amortisation Impairment 4 38113 14322 40529 834         
Intangible Fixed Assets Amortisation Charged In Period 4 3818 7629 2627 429         
Intangible Fixed Assets Cost Or Valuation 28 83428 83429 83429 834         
Number Shares Allotted 22222        
Provisions For Liabilities Charges43 34136 47728 45395 45366 71478 686        
Share Capital Allotted Called Up Paid222222        
Tangible Fixed Assets Additions 34 0001 200259 88312 325269 521        
Tangible Fixed Assets Cost Or Valuation703 475729 675708 084956 967894 292978 813        
Tangible Fixed Assets Depreciation423 685482 196514 779598 001648 208584 193        
Tangible Fixed Assets Depreciation Charged In Period 59 52049 70291 61165 207103 197        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 00917 1198 38915 000167 212        
Tangible Fixed Assets Disposals 7 80022 79111 00075 000185 000        
Advances Credits Directors    151197 751        
Advances Credits Made In Period Directors    151         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 29th, November 2023
Free Download (13 pages)

Company search

Advertisements