Mallen Print started in year 2008 as Private Limited Company with registration number 06701655. The Mallen Print company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Longbenton at Falstone Close North Tyne Industrial Estate. Postal code: NE12 9SZ. Since Wed, 6th Apr 2011 Mallen Print Limited is no longer carrying the name Mallen Thornton Digital Print.
The firm has 3 directors, namely Rachel T., Doreen M. and Scott M.. Of them, Scott M. has been with the company the longest, being appointed on 18 September 2008 and Rachel T. has been with the company for the least time - from 15 February 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ritson H. who worked with the the firm until 24 April 2014.
| Office Address | Falstone Close North Tyne Industrial Estate |
| Office Address2 | Whitley Road |
| Town | Longbenton |
| Post code | NE12 9SZ |
| Country of origin | United Kingdom |
| Registration Number | 06701655 |
| Date of Incorporation | Thu, 18th Sep 2008 |
| Industry | Printing n.e.c. |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 15 February 2024
Position: Director
Appointed: 16 February 2011
Position: Director
Appointed: 18 September 2008
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Dnr Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dnr Limited
North Tyne Industrial Estate Whitley Road, Benton, Newcastle Upon Tyne, NE12 9SZ, United Kingdom
| Legal authority | Companies Acts 1985 To 1989 |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mallen Thornton Digital Print | April 6, 2011 |
| Mallen And Thornton Digital Print | September 25, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Debtors | 98 284 | 107 972 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Cash Bank On Hand | 115 388 | 46 105 | 198 596 | |||||
| Current Assets | 224 678 | 1 149 308 | 218 596 | 20 000 | ||||
| Net Assets Liabilities | 329 871 | 417 429 | 20 000 | |||||
| Property Plant Equipment | 773 882 | |||||||
| Total Inventories | 11 006 | 7 239 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 20 000 | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | -33 444 | 566 685 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accrued Liabilities | 54 113 | 22 371 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 174 132 | 149 256 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 358 453 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -80 085 | |||||||
| Amounts Owed By Group Undertakings | 41 446 | 107 972 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Amounts Owed To Group Undertakings | 1 044 | 17 166 | ||||||
| Average Number Employees During Period | 3 | 4 | ||||||
| Corporation Tax Payable | 8 574 | 39 121 | ||||||
| Creditors | 156 350 | 582 623 | 198 596 | |||||
| Current Asset Investments | 987 992 | |||||||
| Finance Lease Liabilities Present Value Total | 156 350 | 404 323 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 520 335 | |||||||
| Increase Decrease In Property Plant Equipment | 388 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 889 | |||||||
| Number Shares Issued But Not Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Other Creditors | 307 | 151 | ||||||
| Other Current Asset Investments Balance Sheet Subtotal | 987 992 | |||||||
| Other Taxation Social Security Payable | 10 181 | 40 471 | 198 596 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 44 563 | |||||||
| Profit Loss | 87 558 | |||||||
| Property Plant Equipment Gross Cost | 1 132 335 | |||||||
| Provisions | 80 085 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 085 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 388 000 | |||||||
| Total Assets Less Current Liabilities | 740 438 | 566 685 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Trade Creditors Trade Payables | 37 319 | 59 020 | ||||||
| Trade Debtors Trade Receivables | 12 275 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -532 342 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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