Printclaim Brumwell started in year 1995 as Private Limited Company with registration number 03070606. The Printclaim Brumwell company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH. Since 2008-01-14 Printclaim Brumwell Limited is no longer carrying the name Printclaim.
At the moment there are 2 directors in the the company, namely Carolyn W. and Stuart W.. In addition one secretary - Carolyn W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 03070606 |
Date of Incorporation | Tue, 20th Jun 1995 |
Industry | Service activities incidental to water transportation |
End of financial Year | 31st August |
Company age | 29 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Carolyn W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stuart W. This PSC owns 50,01-75% shares.
Carolyn W.
Notified on | 4 May 2017 |
Nature of control: |
25-50% shares |
Stuart W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Printclaim | January 14, 2008 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 5 192 | -22 651 | -18 006 | -3 659 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 7 070 | 7 733 | 332 | 15 316 | |||||||
Cash Bank On Hand | 15 316 | 5 286 | 9 238 | 12 398 | 4 299 | 1 331 | 5 534 | ||||
Current Assets | 37 030 | 36 555 | 25 201 | 36 643 | 25 340 | 20 848 | 29 159 | 12 944 | 13 962 | 20 690 | |
Debtors | 27 932 | 24 417 | 23 007 | 16 878 | 19 332 | 11 610 | 16 194 | 7 686 | 12 631 | 15 156 | |
Other Debtors | 2 731 | 2 812 | 3 915 | 2 539 | 3 642 | 2 756 | |||||
Property Plant Equipment | 79 | 262 | 132 | 279 | 69 | 184 | 122 | ||||
Stocks Inventory | 2 028 | 4 405 | 1 862 | 4 449 | |||||||
Tangible Fixed Assets | 300 | 84 | 84 | 157 | 79 | ||||||
Total Inventories | 4 449 | 722 | 567 | 958 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 389 | 389 | 389 | 389 | |||||||
Profit Loss Account Reserve | 4 192 | -23 651 | -19 006 | -4 659 | |||||||
Shareholder Funds | 5 192 | -22 651 | -18 006 | -3 659 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 308 | 3 516 | 3 646 | 3 817 | 4 027 | 4 096 | 4 158 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |||||
Capital Redemption Reserve | 611 | 611 | 611 | 611 | |||||||
Creditors | 40 381 | 25 234 | 22 968 | 27 826 | 14 589 | 13 089 | 11 250 | ||||
Creditors Due Within One Year | 32 138 | 59 290 | 43 364 | 40 381 | |||||||
Fixed Assets | 300 | 84 | 157 | 79 | 262 | 132 | 279 | 69 | 184 | 122 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 130 | 171 | 210 | 69 | 62 | |||||
Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 500 | 9 500 | 9 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | ||||||||
Net Current Assets Liabilities | 4 892 | -22 735 | -18 163 | -3 738 | 106 | -2 120 | 1 333 | -1 646 | 873 | 9 440 | |
Number Shares Allotted | 389 | 389 | 389 | ||||||||
Number Shares Issued Fully Paid | 389 | 389 | 389 | 389 | 389 | 389 | |||||
Other Creditors | 21 267 | 17 450 | 22 300 | 11 200 | 11 819 | 9 743 | |||||
Other Taxation Social Security Payable | 821 | 812 | 839 | 830 | 321 | 599 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 387 | 3 778 | 3 778 | 4 096 | 4 096 | 4 280 | |||||
Share Capital Allotted Called Up Paid | 389 | 389 | 389 | 389 | |||||||
Tangible Fixed Assets Additions | 234 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 38 185 | 3 153 | 3 387 | ||||||||
Tangible Fixed Assets Depreciation | 37 885 | 3 069 | 3 230 | 3 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | 161 | 78 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 032 | ||||||||||
Tangible Fixed Assets Disposals | 35 032 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 318 | 184 | ||||||||
Total Assets Less Current Liabilities | 5 192 | -22 651 | -18 006 | -3 659 | 368 | -1 988 | 1 612 | -1 577 | 1 057 | 9 562 | |
Trade Creditors Trade Payables | 3 146 | 4 706 | 4 687 | 2 560 | 949 | 908 | |||||
Trade Debtors Trade Receivables | 16 601 | 8 798 | 12 279 | 5 147 | 8 989 | 12 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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