SCREENCRAFT PUBLICITY (HULL) LIMITED
Period: 1960-01-21 ~ now
Company number: 00647644
Registered name SCREENCRAFT PUBLICITY (HULL) LIMITED - now
Recent Standard Industrial Classification 18129 - Printing N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 189,203 GBP 2022-02-28
252,119 GBP 2021-02-28
Fixed Assets - Investments 2 GBP 2022-02-28
2 GBP 2021-02-28
Fixed Assets 189,205 GBP 2022-02-28
252,121 GBP 2021-02-28
Total Inventories 127,309 GBP 2022-02-28
78,791 GBP 2021-02-28
Debtors 642,862 GBP 2022-02-28
580,524 GBP 2021-02-28
Cash at bank and in hand 584,343 GBP 2022-02-28
746,496 GBP 2021-02-28
Current Assets 1,354,514 GBP 2022-02-28
1,405,811 GBP 2021-02-28
Creditors Current, Amounts falling due within one year
-635,223 GBP 2022-02-28
-687,303 GBP 2021-02-28
Net Current Assets/Liabilities 719,291 GBP 2022-02-28
718,508 GBP 2021-02-28
Total Assets Less Current Liabilities 908,496 GBP 2022-02-28
970,629 GBP 2021-02-28
Creditors Non-current, Amounts falling due after one year
-48,210 GBP 2021-02-28
Net Assets/Liabilities 863,844 GBP 2022-02-28
876,344 GBP 2021-02-28
Equity Called up share capital
1,000 GBP 2022-02-28
1,000 GBP 2021-02-28
Retained earnings (accumulated losses)
862,844 GBP 2022-02-28
875,344 GBP 2021-02-28
Equity 863,844 GBP 2022-02-28
876,344 GBP 2021-02-28
Average Number of Employees 15 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
52,503 GBP 2022-02-28
52,503 GBP 2021-02-28
Other
708,099 GBP 2022-02-28
698,589 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 760,602 GBP 2022-02-28
751,092 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
52,503 GBP 2022-02-28
52,503 GBP 2021-02-28
Other
518,896 GBP 2022-02-28
446,470 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 571,399 GBP 2022-02-28
498,973 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2021-03-01 ~ 2022-02-28
Other
72,426 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 72,426 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Land and buildings
0 GBP 2022-02-28
0 GBP 2021-02-28
Other
189,203 GBP 2022-02-28
252,119 GBP 2021-02-28
Investments in group undertakings and participating interests 2 GBP 2022-02-28
2 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
609,015 GBP 2022-02-28
551,255 GBP 2021-02-28
Amount of corporation tax that is recoverable Current
4,000 GBP 2022-02-28
3,273 GBP 2021-02-28
Other Debtors Current
29,847 GBP 2022-02-28
25,996 GBP 2021-02-28
Trade Creditors/Trade Payables Current
321,976 GBP 2022-02-28
291,506 GBP 2021-02-28
Amounts owed to group undertakings Current
23,097 GBP 2022-02-28
10,287 GBP 2021-02-28
Corporation Tax Payable Current
50,727 GBP 2022-02-28
66,630 GBP 2021-02-28
Other Taxation & Social Security Payable Current
45,082 GBP 2022-02-28
41,443 GBP 2021-02-28
Other Creditors Current
194,341 GBP 2022-02-28
277,437 GBP 2021-02-28
Creditors Non-current
635,223 GBP 2022-02-28
Current
687,303 GBP 2021-02-28
Other Creditors Non-current
10,272 GBP 2022-02-28
48,210 GBP 2021-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases 31,000 GBP 2022-02-28
46,500 GBP 2021-02-28
Related profiles found in government register
SCREENCRAFT PUBLICITY (HULL) LIMITED Info Registered number 00647644 Reservoir Road, Hull, East Yorkshire HU6 7QD
PRIVATE LIMITED COMPANY incorporated on 1960-01-21 (66 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-06-26
CIF 0
SCREENCRAFT PUBLICITY (HULL) LIMITED S Registered number 00647644
Reservoir Road, Clough Road, Hull, East Yorkshire, United Kingdom, HU6 7QD
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 1