PRINTSERVE PS PRO LTD

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 1

Fraser, Simon Paul
Born in March 1983
Individual (1 offspring)
Officer
2019-05-17 ~ now
OF - Director → CIF 0

Ceased 5

1
Gray, Alexander Paul
Company Director born in September 1953
Individual (1 offspring)
Officer
2013-11-07 ~ 2013-11-08
OF - Director → CIF 0
Mr Alexander Paul Gray
Born in September 1953
Individual (1 offspring)
Person with significant control
2017-01-18 ~ 2019-08-05
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Buckley, John David
Director born in May 1981
Individual
Officer
2011-06-01 ~ 2013-11-07
OF - Director → CIF 0
3
Fraser, Simon
Director born in March 1983
Individual (1 offspring)
Officer
2011-11-28 ~ 2014-07-18
OF - Director → CIF 0
4
Foley, Karen Ann
Director born in August 1956
Individual
Officer
2019-05-08 ~ 2020-12-31
OF - Director → CIF 0
5
Foley, Kevan Ross
Director born in February 1963
Individual (2 offsprings)
Officer
2011-01-18 ~ 2020-02-01
OF - Director → CIF 0
Mr Kevan Ross Foley
Born in February 1963
Individual (2 offsprings)
Person with significant control
2017-01-18 ~ 2020-02-01
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

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

5,433 GBP2019-01-31

7,245 GBP2018-01-31

Fixed Assets

5,433 GBP2019-01-31

7,245 GBP2018-01-31

Total Inventories

1,437 GBP2019-01-31

1,437 GBP2018-01-31

Debtors

48,740 GBP2019-01-31

37,607 GBP2018-01-31

Cash at bank and in hand

29,139 GBP2019-01-31

48,082 GBP2018-01-31

Current Assets

79,316 GBP2019-01-31

87,126 GBP2018-01-31

Net Current Assets/Liabilities

34,937 GBP2019-01-31

43,605 GBP2018-01-31

Total Assets Less Current Liabilities

40,370 GBP2019-01-31

50,850 GBP2018-01-31

Net Assets/Liabilities

39,338 GBP2019-01-31

49,473 GBP2018-01-31

Equity

Called up share capital

100 GBP2019-01-31

100 GBP2018-01-31

Retained earnings (accumulated losses)

39,238 GBP2019-01-31

49,373 GBP2018-01-31

Average number of employees in administration and support functions

42018-02-01 ~ 2019-01-31

42017-02-01 ~ 2018-01-31

Average Number of Employees

42018-02-01 ~ 2019-01-31

42017-02-01 ~ 2018-01-31

Intangible Assets - Gross Cost

Net goodwill

14,060 GBP2019-01-31

14,060 GBP2018-01-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

14,060 GBP2019-01-31

14,060 GBP2018-01-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

13,005 GBP2019-01-31

13,005 GBP2018-01-31

Furniture and fittings

7,684 GBP2019-01-31

7,684 GBP2018-01-31

Property, Plant & Equipment - Gross Cost

20,689 GBP2019-01-31

20,689 GBP2018-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

10,258 GBP2019-01-31

9,342 GBP2018-01-31

Furniture and fittings

4,998 GBP2019-01-31

4,102 GBP2018-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

15,256 GBP2019-01-31

13,444 GBP2018-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

916 GBP2018-02-01 ~ 2019-01-31

Furniture and fittings

896 GBP2018-02-01 ~ 2019-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,812 GBP2018-02-01 ~ 2019-01-31

Property, Plant & Equipment

Plant and equipment

2,747 GBP2019-01-31

3,663 GBP2018-01-31

Furniture and fittings

2,686 GBP2019-01-31

3,582 GBP2018-01-31

Raw Materials

1,437 GBP2019-01-31

1,437 GBP2018-01-31

Trade Debtors/Trade Receivables

Current

48,740 GBP2019-01-31

36,395 GBP2018-01-31

Other Debtors

Current

1,212 GBP2018-01-31

Trade Creditors/Trade Payables

Current

17,248 GBP2019-01-31

14,673 GBP2018-01-31

Corporation Tax Payable

Current

7,074 GBP2019-01-31

12,168 GBP2018-01-31

Other Taxation & Social Security Payable

Current

5,351 GBP2019-01-31

3,080 GBP2018-01-31

Amount of value-added tax that is payable

Current

13,688 GBP2019-01-31

11,630 GBP2018-01-31

Accrued Liabilities/Deferred Income

Current

950 GBP2019-01-31

1,700 GBP2018-01-31

Amounts owed to directors

Current

68 GBP2019-01-31

270 GBP2018-01-31

PRINTSERVE PS PRO LTD
Info
Registered number 07496221
Unit 1a Coppice Industrial Estate, Windsor Road, Oldham OL8 4AP
PRIVATE LIMITED COMPANY incorporated on 2011-01-18 (14 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2021-01-18
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.