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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+0.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05208596

تأسست18/08/2004

الغرضالطباعة غير مذكورة ولا داخلة في مكان آخر

العنوانUnit A2 Imperial Business Estate, West Mill, Gravesend, DA11 0DL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/08/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

31/08/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2025

عرض الملف في المستندات

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

18/08/2004

تأسست الشركة

تاريخ التأسيس: 2004-08-18

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£18,948	£27,186	£48,576	£80,116	£68,394	£59,234	£69,286	£69,805	—	—	—	—	—	—	—	—
إجمالي الأصول	£19,048	£27,286	£48,676	£80,216	£68,494	£59,334	£69,386	£69,905	£69,905	£50,654	£33,899	£4,329	£12,681	£31,942	£57,215	£48,913
Net Assets Liabilities	—	—	—	—	—	—	—	—	£69,905	—	—	—	—	—	—	—
Equity	—	—	—	—	—	—	—	—	£69,905	£50,654	£33,899	£4,329	£12,681	£31,942	£57,215	£48,913
Current Assets	£85,802	£86,434	£121,939	£106,805	£78,044	£111,508	£89,608	£92,820	£92,820	£78,296	£71,330	£69,418	£79,119	£98,480	£96,197	£81,582
Net Current Assets Liabilities	£36,253	£51,621	£59,985	£62,227	£42,855	£38,834	£36,386	£36,905	£37,458	£17,654	£‎-2,101	£‎-6,801	£24,450	£37,959	£45,558	£35,267
Total Assets Less Current Liabilities	£37,559	£51,797	£60,887	£90,428	£72,605	£59,334	£69,386	£69,905	£70,458	£50,654	£33,899	£11,074	£33,450	£49,334	£73,403	£60,696
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£20,030	£23,996	£17,138	£48,422	£60,060	£40,504	£34,215
Debtors	£84,533	£59,859	£73,816	£59,646	£44,505	£62,337	£49,948	£49,451	—	£58,266	£47,334	£52,280	£30,697	£38,420	£55,693	£47,367
Creditors	—	—	—	—	—	—	—	—	£55,362	£60,642	£73,431	£76,219	£19,059	£15,231	£10,898	£7,066
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	£11,405	—	—	£17,746
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	4	5	5	5	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£‎-553	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£51,969	£69,594	£78,469	£86,094	£94,114	£104,805	£115,496
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	£15,232	—	—	£2,862
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,269	£26,575	£48,123	£47,159	£33,539	£49,171	£39,660	£43,369	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	—	£13,336	—	—	£14,264
Creditors Due After One Year	—	—	£12,211	£10,212	£4,111	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£18,511	£24,511	£12,512	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£61,954	£44,578	£35,189	£72,674	£53,222	£55,915	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£49,549	£34,813	£38,622	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,306	£176	£902	£28,201	£29,750	£20,500	£33,000	£33,000	£33,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£17,625	£8,875	£7,625	£8,020	£10,691	£10,691
Net Assets Liabilities Including Pension Asset Liability	£19,048	£27,286	£48,676	£80,216	£68,494	£59,334	£69,386	£69,905	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£733	—	—	£1,404
Prepayments	—	—	—	—	—	—	—	—	—	—	—	—	£2,287	—	—	£3,025
Profit Loss Account Reserve	£18,948	£27,186	£48,576	£80,116	£68,394	£59,234	£69,286	£69,805	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£33,000	£36,000	£17,875	£9,000	£11,375	£27,845	£25,429
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£87,969	£87,469	£87,469	£97,469	£121,959	£130,234	£130,234
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£6,745	£1,710	£2,161	£5,290	£4,717
Shareholder Funds	£19,048	£27,286	£48,676	£80,216	£68,494	£59,334	£69,386	£69,905	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,306	£176	£902	£28,201	£29,750	£20,500	£33,000	£33,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,804	—	£37,000	£15,000	£5,000	£12,500	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14,848	£14,848	£15,469	£52,469	£67,469	£72,469	£84,969	£84,969	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14,672	£14,116	£14,567	£24,268	£37,719	£51,969	£51,969	£51,969	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£9,701	£13,451	£14,250	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,130	£‎-1,183	£451	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£627	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£‎-1,183	—	£0	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3,000	—	—	£10,000	£24,490	£8,275	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	£28,410	—	—	£44,342

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£18,948

£27,186

£48,576

£80,116

£68,394

£59,234

£69,286

£69,805

—

إجمالي الأصول

£19,048

£27,286

£48,676

£80,216

£68,494

£59,334

£69,386

£69,905

£50,654

£33,899

£4,329

£12,681

£31,942

£57,215

£48,913

Net Assets Liabilities

—

£69,905

—

Equity

—

£69,905

£50,654

£33,899

£4,329

£12,681

£31,942

£57,215

£48,913

Current Assets

£85,802

£86,434

£121,939

£106,805

£78,044

£111,508

£89,608

£92,820

£78,296

£71,330

£69,418

£79,119

£98,480

£96,197

£81,582

Net Current Assets Liabilities

£36,253

£51,621

£59,985

£62,227

£42,855

£38,834

£36,386

£36,905

£37,458

£17,654

£‎-2,101

£‎-6,801

£24,450

£37,959

£45,558

£35,267

Total Assets Less Current Liabilities

£37,559

£51,797

£60,887

£90,428

£72,605

£59,334

£69,386

£69,905

£70,458

£50,654

£33,899

£11,074

£33,450

£49,334

£73,403

£60,696

Cash Bank On Hand

—

£20,030

£23,996

£17,138

£48,422

£60,060

£40,504

£34,215

Debtors

£84,533

£59,859

£73,816

£59,646

£44,505

£62,337

£49,948

£49,451

—

£58,266

£47,334

£52,280

£30,697

£38,420

£55,693

£47,367

Creditors

—

£55,362

£60,642

£73,431

£76,219

£19,059

£15,231

£10,898

£7,066

Trade Creditors Trade Payables

—

£11,405

—

£17,746

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-553

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£51,969

£69,594

£78,469

£86,094

£94,114

£104,805

£115,496

Bank Borrowings Overdrafts

—

£15,232

—

£2,862

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,269

£26,575

£48,123

£47,159

£33,539

£49,171

£39,660

£43,369

—

Corporation Tax Payable

—

£13,336

—

£14,264

Creditors Due After One Year

—

£12,211

£10,212

£4,111

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

£18,511

£24,511

£12,512

—

Creditors Due Within One Year

—

£61,954

£44,578

£35,189

£72,674

£53,222

£55,915

—

Creditors Due Within One Year Total Current Liabilities

£49,549

£34,813

£38,622

—

Fixed Assets

£1,306

£176

£902

£28,201

£29,750

£20,500

£33,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£17,625

£8,875

£7,625

£8,020

£10,691

Net Assets Liabilities Including Pension Asset Liability

£19,048

£27,286

£48,676

£80,216

£68,494

£59,334

£69,386

£69,905

—

Other Taxation Social Security Payable

—

£733

—

£1,404

Prepayments

—

£2,287

—

£3,025

Profit Loss Account Reserve

£18,948

£27,186

£48,576

£80,116

£68,394

£59,234

£69,286

£69,805

—

Property Plant Equipment

—

£33,000

£36,000

£17,875

£9,000

£11,375

£27,845

£25,429

Property Plant Equipment Gross Cost

—

£87,969

£87,469

£97,469

£121,959

£130,234

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£6,745

£1,710

£2,161

£5,290

£4,717

Shareholder Funds

£19,048

£27,286

£48,676

£80,216

£68,494

£59,334

£69,386

£69,905

—

Tangible Fixed Assets

£1,306

£176

£902

£28,201

£29,750

£20,500

£33,000

—

Tangible Fixed Assets Additions

—

£1,804

—

£37,000

£15,000

£5,000

£12,500

£0

—

Tangible Fixed Assets Cost Or Valuation

£14,848

£15,469

£52,469

£67,469

£72,469

£84,969

—

Tangible Fixed Assets Depreciation

£14,672

£14,116

£14,567

£24,268

£37,719

£51,969

—

Tangible Fixed Assets Depreciation Charged In Period

—

£9,701

£13,451

£14,250

£0

—

Tangible Fixed Assets Depreciation Charge For Period

£1,130

£‎-1,183

£451

—

Tangible Fixed Assets Depreciation Disposals

—

£627

—

Tangible Fixed Assets Disposals

—

£‎-1,183

—

£0

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,000

—

£10,000

£24,490

£8,275

—

Trade Debtors Trade Receivables

—

£28,410

—

£44,342

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ARTISAN PRINT SERVICES LTD

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القانونية والوضع القانوني

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