Aitken Brown Printing Limited is a private limited company located at 22 Cultrig Drive, Whitburn, Bathgate EH47 8HP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Callum B., appointed on 19 September 2017.
The company is officially categorised as "printing n.e.c." (SIC code: 18129).
The latest confirmation statement was sent on 2023-09-18 and the date for the subsequent filing is 2024-10-02. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 22 Cultrig Drive |
Office Address2 | Whitburn |
Town | Bathgate |
Post code | EH47 8HP |
Country of origin | United Kingdom |
Registration Number | SC576624 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Printing n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Callum B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Callum B.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 479 | 22 359 | 21 151 | 34 030 | 41 057 |
Current Assets | 31 194 | 41 767 | 35 945 | 57 623 | 64 032 |
Debtors | 18 715 | 19 408 | 14 794 | 23 593 | 21 425 |
Net Assets Liabilities | -23 907 | -11 348 | -9 210 | 11 466 | 28 259 |
Other Debtors | 3 225 | 3 225 | 4 509 | 3 225 | 4 003 |
Property Plant Equipment | 37 784 | 29 214 | 20 644 | 12 073 | 3 595 |
Total Inventories | 1 550 | ||||
Other | |||||
Accrued Liabilities | 1 320 | 1 420 | 1 420 | 1 175 | 1 260 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 908 | 13 478 | 22 048 | 30 619 | 39 097 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 13 587 | 23 927 | 50 550 | 45 150 | 14 264 |
Creditors | 82 631 | 70 223 | 72 150 | 66 750 | 53 340 |
Finance Lease Liabilities Present Value Total | 984 | ||||
Fixed Assets | 93 784 | 81 214 | 68 644 | 56 073 | 43 595 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 908 | 8 570 | 8 570 | 8 571 | 8 478 |
Intangible Assets | 56 000 | 52 000 | 48 000 | 44 000 | 40 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | -35 060 | -22 339 | -5 704 | 22 143 | 38 004 |
Other Creditors | 16 | 14 | 14 | ||
Other Taxation Social Security Payable | 150 | 489 | 571 | 111 | -2 |
Property Plant Equipment Gross Cost | 42 692 | 42 692 | 42 692 | 42 692 | |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 692 | ||||
Total Assets Less Current Liabilities | 58 724 | 58 875 | 62 940 | 78 216 | 81 599 |
Trade Creditors Trade Payables | 6 795 | 4 233 | 11 596 | 6 672 | 4 191 |
Trade Debtors Trade Receivables | 15 490 | 16 183 | 10 285 | 20 368 | 17 422 |
Corporation Tax Payable | 3 610 | 10 476 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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