The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Manning, Simon Roger
    Company Director born in April 1966
    Individual (5 offsprings)
    Officer
    2014-07-31 ~ dissolved
    OF - Director → CIF 0
  • 2
    Manning, Caroline Jane
    Director born in March 1967
    Individual (4 offsprings)
    Officer
    2019-04-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    DESIGN PRINT SERVICES GRP LIMITED - 2015-02-04
    FORMATIONS NO 69 LTD - 2014-06-26
    145/147, Hatfield Road, St. Albans, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,000 GBP2021-03-31
    Person with significant control
    2017-01-20 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

DESIGN PRINT SERVICES LIMITED

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.
Intangible Assets
57,500 GBP2020-08-31
69,000 GBP2019-08-31
Property, Plant & Equipment
1,869 GBP2020-08-31
3,755 GBP2019-08-31
Fixed Assets
59,369 GBP2020-08-31
72,755 GBP2019-08-31
Debtors
194,143 GBP2020-08-31
437,572 GBP2019-08-31
Cash at bank and in hand
21,187 GBP2020-08-31
63 GBP2019-08-31
Current Assets
215,330 GBP2020-08-31
437,635 GBP2019-08-31
Creditors
-999,039 GBP2020-08-31
-898,198 GBP2019-08-31
Net Current Assets/Liabilities
-783,709 GBP2020-08-31
-460,563 GBP2019-08-31
Total Assets Less Current Liabilities
-724,340 GBP2020-08-31
-387,808 GBP2019-08-31
Net Assets/Liabilities
-930,058 GBP2020-08-31
-590,183 GBP2019-08-31
Equity
Called up share capital
2,000 GBP2020-08-31
2,000 GBP2019-08-31
Retained earnings (accumulated losses)
-932,058 GBP2020-08-31
-592,183 GBP2019-08-31
Average Number of Employees
122019-09-01 ~ 2020-08-31
102018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2020-08-31
115,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,500 GBP2020-08-31
46,000 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Net goodwill
57,500 GBP2020-08-31
69,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,903 GBP2020-08-31
93,903 GBP2019-08-31
Motor vehicles
5,000 GBP2020-08-31
5,000 GBP2019-08-31
Furniture and fittings
9,795 GBP2020-08-31
9,795 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
108,698 GBP2020-08-31
108,698 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,757 GBP2020-08-31
93,554 GBP2019-08-31
Motor vehicles
3,542 GBP2020-08-31
2,292 GBP2019-08-31
Furniture and fittings
9,530 GBP2020-08-31
9,097 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,829 GBP2020-08-31
104,943 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
1,250 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
433 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
146 GBP2020-08-31
349 GBP2019-08-31
Motor vehicles
1,458 GBP2020-08-31
2,708 GBP2019-08-31
Furniture and fittings
265 GBP2020-08-31
698 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
72,781 GBP2020-08-31
185,434 GBP2019-08-31
Prepayments/Accrued Income
Current
118,136 GBP2019-08-31
Other Debtors
Current
120,000 GBP2020-08-31
120,000 GBP2019-08-31
Amount of value-added tax that is recoverable
Current
1,362 GBP2020-08-31
14,002 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
1,250 GBP2020-08-31
1,250 GBP2019-08-31
Trade Creditors/Trade Payables
Current
311,512 GBP2020-08-31
294,543 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
125,000 GBP2020-08-31
148,792 GBP2019-08-31
Corporation Tax Payable
Current
34,374 GBP2020-08-31
29,139 GBP2019-08-31
Other Taxation & Social Security Payable
Current
219,242 GBP2020-08-31
115,026 GBP2019-08-31
Other Creditors
Current
160,003 GBP2020-08-31
160,003 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
50,000 GBP2020-08-31
52,080 GBP2019-08-31
Amounts owed to directors
Current
62,343 GBP2020-08-31
88,557 GBP2019-08-31
Creditors
Current
999,039 GBP2020-08-31
898,198 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Non-current
516 GBP2020-08-31
1,662 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
204,847 GBP2020-08-31
200,000 GBP2019-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,250 GBP2020-08-31
1,250 GBP2019-08-31
Between one and five year
516 GBP2020-08-31
1,662 GBP2019-08-31
Minimum gross finance lease payments owing
1,766 GBP2020-08-31
2,912 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
1,766 GBP2020-08-31
2,912 GBP2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2019-09-01 ~ 2020-08-31
  • DESIGN PRINT SERVICES LIMITED
    Info
    Registered number 02156257
    C/o Frp Advisory Trading Limited 4, Beaconsfield Road, St Albans AL1 3RD
    Private Limited Company incorporated on 1987-08-21 and dissolved on 2023-11-26 (36 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.