Founded in 1995, Makeprint, classified under reg no. 03061647 is an active company. Currently registered at 80 Longlands Road CA3 9AF, Carlisle the company has been in the business for 29 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 5 directors in the the company, namely Judith P., Jennifer R. and Alan R. and others. In addition one secretary - Tom L. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Longlands Road |
| Town | Carlisle |
| Post code | CA3 9AF |
| Country of origin | United Kingdom |
| Registration Number | 03061647 |
| Date of Incorporation | Fri, 26th May 1995 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 29 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 12 July 1995
Position: Director
Appointed: 12 July 1995
Position: Secretary
Appointed: 22 June 1995
Position: Director
Appointed: 22 June 1995
Position: Director
Appointed: 22 June 1995
Position: Director
Appointed: 22 June 1995
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Jennifer R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tom L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer R.
| Notified on | 9 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tom L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 763 | 7 000 | 5 163 | 7 547 | 35 140 | 114 088 | 64 141 | 105 311 |
| Current Assets | 9 340 | 9 105 | 7 285 | 9 610 | 37 098 | 115 598 | 65 067 | 106 359 |
| Debtors | 1 577 | 2 105 | 2 122 | 2 063 | 1 958 | 1 510 | 926 | 1 048 |
| Net Assets Liabilities | 538 751 | 532 762 | 573 389 | 556 063 | 491 771 | 417 364 | 384 817 | 332 138 |
| Other Debtors | 1 577 | 2 105 | 2 122 | 2 063 | 1 958 | 1 510 | 926 | 1 048 |
| Property Plant Equipment | 4 037 | 3 232 | 2 498 | 1 934 | 1 644 | 925 | 786 | 825 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 345 | 14 150 | 14 884 | 15 448 | 15 738 | 13 666 | 13 805 | 13 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Bank Overdrafts | 331 | |||||||
| Creditors | 11 199 | 20 009 | 41 660 | 50 324 | 7 944 | 12 617 | 2 620 | 6 230 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 235 | |||||||
| Disposals Investment Property Fair Value Model | -130 000 | -157 000 | -95 000 | |||||
| Disposals Property Plant Equipment | -2 791 | |||||||
| Fixed Assets | 564 351 | 563 546 | 642 498 | 628 934 | 488 644 | 330 925 | 340 786 | 245 825 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 79 686 | -13 000 | -10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 734 | 564 | 290 | 163 | 139 | 128 | |
| Investment Property | 560 314 | 560 314 | 640 000 | 627 000 | 487 000 | 330 000 | 340 000 | 245 000 |
| Investment Property Fair Value Model | 560 314 | 560 314 | 640 000 | 627 000 | 487 000 | 330 000 | 340 000 | 245 000 |
| Net Current Assets Liabilities | -1 859 | -10 904 | -34 375 | -40 714 | 29 154 | 102 981 | 62 447 | 100 129 |
| Other Comprehensive Income Expense Net Tax | 279 503 | 344 196 | 333 666 | 329 741 | 170 935 | 179 035 | 132 875 | |
| Other Creditors | 1 500 | 1 638 | 1 638 | 1 720 | 2 280 | 1 750 | 2 080 | 2 205 |
| Other Remaining Borrowings | 2 368 | 14 399 | 39 898 | 44 461 | 540 | 540 | 540 | 540 |
| Property Plant Equipment Gross Cost | 17 382 | 17 382 | 17 382 | 17 382 | 17 382 | 14 591 | 14 591 | 14 758 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 741 | 19 880 | 34 734 | 32 157 | 26 027 | 16 542 | 18 416 | 13 816 |
| Total Assets Less Current Liabilities | 562 492 | 552 642 | 608 123 | 588 220 | 517 798 | 433 906 | 403 233 | 345 954 |
| Total Borrowings | 2 368 | 14 730 | 39 898 | 44 461 | 540 | 540 | 540 | 540 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 17th, April 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy