Bissett Printers started in year 1973 as Private Limited Company with registration number 01096138. The Bissett Printers company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Leeds at 12 Greenacre Park. Postal code: LS19 6AP.
Currently there are 4 directors in the the company, namely Peter M., Jacqueline M. and James M. and others. In addition one secretary - Jacqueline M. - is with the firm. As of 24 April 2024, there were 2 ex directors - John C., Henrietta M. and others listed below. There were no ex secretaries.
This company operates within the G74 4NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0032874 . It is located at 8 Cairn Court, Nerston Ind Est, Glasgow with a total of 1 cars.
Office Address | 12 Greenacre Park |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 6AP |
Country of origin | United Kingdom |
Registration Number | 01096138 |
Date of Incorporation | Thu, 15th Feb 1973 |
Industry | Printing n.e.c. |
Industry | Manufacture of printed labels |
End of financial Year | 31st May |
Company age | 51 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mckinnon Holdings Limited from East Kilbride, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mckinnon Holdings Limited
C/O Bissett Printers Ltd 8 Cairn Court, Nerston Industrial Estate, East Kilbride, Glasgow, G74 4NB, Scotland
Legal authority | Scotland |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc213720 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 405 758 | 460 314 | 589 501 | 635 060 | 679 913 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 94 155 | 137 476 | 150 659 | 296 647 | 249 959 | |||||||
Cash Bank On Hand | 249 959 | 372 177 | 429 223 | 473 456 | 491 407 | 842 203 | 832 522 | 1 080 981 | ||||
Current Assets | 492 305 | 526 524 | 543 416 | 708 311 | 687 921 | 822 945 | 860 587 | 911 797 | 931 801 | 1 297 773 | 1 359 279 | 1 667 285 |
Debtors | 342 847 | 331 205 | 316 393 | 349 701 | 378 316 | 373 810 | 361 872 | 380 007 | 316 324 | 394 668 | 438 893 | 464 634 |
Net Assets Liabilities | 679 913 | 802 410 | 935 950 | 1 033 324 | 1 063 544 | 1 307 157 | 1 509 434 | 1 645 061 | ||||
Net Assets Liabilities Including Pension Asset Liability | 405 758 | 460 314 | 589 501 | 635 060 | 679 913 | |||||||
Other Debtors | 30 788 | 33 091 | 34 809 | 17 452 | 34 510 | 41 205 | 36 592 | |||||
Property Plant Equipment | 488 238 | 449 406 | 529 535 | 491 424 | 427 408 | 360 590 | 570 208 | 461 639 | ||||
Stocks Inventory | 55 303 | 57 843 | 76 364 | 61 963 | 59 646 | |||||||
Tangible Fixed Assets | 313 351 | 439 191 | 586 774 | 501 458 | 488 238 | |||||||
Total Inventories | 59 646 | 76 958 | 69 492 | 58 334 | 124 070 | 60 902 | 87 864 | 121 670 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 80 200 | 80 200 | 80 200 | 80 200 | 80 200 | |||||||
Profit Loss Account Reserve | 325 558 | 380 114 | 509 301 | 554 860 | 599 713 | |||||||
Shareholder Funds | 405 758 | 460 314 | 589 501 | 635 060 | 679 913 | |||||||
Other | ||||||||||||
Accrued Liabilities | 5 262 | 4 907 | 5 605 | 5 083 | 6 043 | 11 460 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 396 | 2 064 876 | 2 183 940 | 2 321 023 | 2 454 087 | 2 551 248 | 2 721 957 | 2 873 592 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 516 | -9 609 | ||||||||||
Average Number Employees During Period | 11 | 11 | 11 | 12 | 13 | 13 | 13 | |||||
Corporation Tax Payable | 68 090 | 59 739 | 58 041 | 37 851 | 99 477 | 31 561 | ||||||
Creditors | 426 592 | 404 803 | 373 592 | 294 809 | 246 942 | 306 596 | 328 767 | 405 000 | ||||
Creditors Due After One Year | 103 303 | |||||||||||
Creditors Due Within One Year | 360 125 | 456 643 | 354 468 | 502 656 | 426 592 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 317 | 14 981 | 17 364 | |||||||||
Disposals Property Plant Equipment | 50 317 | 29 500 | 35 000 | |||||||||
Dividends Paid | 116 202 | 135 973 | 198 600 | |||||||||
Finished Goods | 20 860 | 29 713 | 3 527 | 4 549 | 3 921 | 3 379 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 797 | 119 064 | 152 064 | 133 064 | 97 161 | 188 073 | 151 635 | |||||
Loans To Group Undertakings | 2 002 | |||||||||||
Merchandise | 38 786 | 47 245 | 54 807 | 119 521 | 56 981 | 84 485 | ||||||
Net Current Assets Liabilities | 132 180 | 69 881 | 188 948 | 205 655 | 261 329 | 418 142 | 486 995 | 616 988 | 684 859 | 991 177 | 1 030 512 | 1 262 285 |
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||||||
Other Creditors | 717 | 73 485 | 145 136 | 1 847 | 1 922 | 2 065 | 110 517 | 43 246 | ||||
Other Taxation Social Security Payable | 4 644 | 92 147 | 59 593 | 6 930 | 7 530 | 158 976 | 8 130 | 166 135 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 29 872 | 28 786 | 34 609 | |||||||||
Profit Loss | 238 699 | 166 193 | 400 877 | |||||||||
Property Plant Equipment Gross Cost | 2 488 634 | 2 514 282 | 2 713 475 | 2 812 447 | 2 881 495 | 2 911 838 | 3 292 165 | 3 335 231 | ||||
Provisions | 69 654 | 65 138 | 75 088 | 65 479 | 54 922 | 93 866 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 69 654 | 65 138 | 80 580 | 75 088 | 65 479 | 54 922 | 93 866 | 78 863 | ||||
Provisions For Liabilities Charges | 39 773 | 48 758 | 82 918 | 72 053 | 69 654 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 209 341 | 306 363 | 46 505 | 113 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 145 576 | 2 310 243 | 2 328 606 | 2 375 111 | 2 488 634 | |||||||
Tangible Fixed Assets Depreciation | 1 832 225 | 1 871 052 | 1 741 832 | 1 873 653 | 2 000 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 79 144 | 157 201 | 131 821 | 126 743 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 317 | 286 421 | ||||||||||
Tangible Fixed Assets Disposals | 44 674 | 288 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 965 | 199 193 | 128 472 | 69 048 | 30 343 | 415 327 | 43 066 | |||||
Total Assets Less Current Liabilities | 445 531 | 509 072 | 775 722 | 707 113 | 749 567 | 867 548 | 1 016 530 | 1 108 412 | 1 129 023 | 1 362 079 | 1 603 300 | 1 723 924 |
Trade Creditors Trade Payables | 202 923 | 239 171 | 168 863 | 169 386 | 165 806 | 103 209 | 151 574 | 195 619 | ||||
Trade Debtors Trade Receivables | 348 444 | 343 022 | 328 781 | 345 198 | 298 872 | 360 158 | 397 688 | 428 042 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 444 | 12 888 | 20 620 | 23 200 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 38 944 | |||||||||||
Fixed Assets | 491 424 | 444 164 | 370 902 | 572 788 | 461 639 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 444 | 6 444 | 7 732 | 2 580 | ||||||||
Intangible Assets | 16 756 | 10 312 | 2 580 | |||||||||
Intangible Assets Gross Cost | 23 200 | 23 200 | 23 200 | |||||||||
Prepayments Accrued Income | 10 015 | 34 510 | 41 205 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 23 200 |
8 Cairn Court | |
---|---|
Address | Nerston Ind Est , East Kilbride |
City | Glasgow |
Post code | G74 4NB |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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