Printwell Limited in Airdrie LANARKSHIRE

Printwell Limited LANARKSHIRE

Printwell Limited is a private limited company registered at 3 Callon Street, Airdrie, Lanarkshire ML6 6BW. Its total net worth is estimated to be 370318 pounds, and the fixed assets belonging to the company amount to 1363114 pounds. Incorporated on 1985-06-03, this 38-year-old company is run by 2 directors.
Director Maureen R., appointed on 30 November 1988. Director James R., appointed on 30 November 1988.
Moving on to secretaries, we can mention: Maureen R..
The company is officially classified as "printing n.e.c." (SIC code: 18129). According to CH information there was a name change on 2001-04-27 and their previous name was Printwell and Craigs Limited.
The last confirmation statement was sent on 2022-11-30 and the deadline for the following filing is 2023-12-14. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Printwell Limited Address / Contact

Office Address	3 Callon Street
Office Address2	Airdrie
Town	Lanarkshire
Post code	ML6 6BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC093573
Date of Incorporation	Mon, 3rd Jun 1985
Industry	Printing n.e.c.
End of financial Year	31st May
Company age	39 years old
Account next due date	Thu, 29th Feb 2024 (84 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Maureen R.

Position: Secretary

Resigned:

Maureen R.

Position: Director

Appointed: 30 November 1988

James R.

Position: Director

Appointed: 30 November 1988

Stuart M.

Position: Director

Appointed: 01 December 2000

Resigned: 09 April 2009

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Maureen R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.

Maureen R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

James R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Printwell And Craigs	April 27, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Net Worth	370 318	367 756	432 231	505 121	513 114	585 474

Balance Sheet
Cash Bank In Hand	1 992	353	361	4 199	9 624	1 932
Cash Bank On Hand						1 932	19 850	1 805	16 222
Current Assets	421 069	367 588	265 741	284 652	280 629	314 050	345 777	329 049	227 719
Debtors	413 407	352 475	252 400	272 253	264 520	305 598	319 422	322 229	206 326
Net Assets Liabilities						585 474	598 365	539 227	528 830
Net Assets Liabilities Including Pension Asset Liability	370 318	367 756	432 231	505 121	513 114	585 474
Property Plant Equipment						922 894	843 883	745 268	672 269
Stocks Inventory	5 670	14 760	12 980	8 200	6 485	6 520
Tangible Fixed Assets	1 363 114	1 259 383	1 148 850	1 048 276	982 365	922 894
Total Inventories						6 520	6 505	5 015	5 171

Reserves/Capital
Called Up Share Capital	9 002	9 002	9 002	9 102	9 102	9 102
Profit Loss Account Reserve	361 316	358 754	423 229	496 019	504 012	576 372
Shareholder Funds	370 318	367 756	432 231	505 121	513 114	585 474

Other
Amount Specific Advance Or Credit Made In Period Directors							4 919
Amount Specific Advance Or Credit Repaid In Period Directors							4 919
Accruals Deferred Income	3 661	3 112	2 645	2 248	1 911	1 624
Accrued Liabilities						28 377	6 816	4 519	23 360
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 624	1 381	1 173	997
Accumulated Depreciation Impairment Property Plant Equipment						1 891 271	1 993 482	2 092 097	2 166 251
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 564	-20 170	-11 757
Average Number Employees During Period						17	17	16	17
Bank Borrowings						61 621	38 876	15 316
Bank Borrowings Overdrafts						21 865	16 129	80 009	17 825
Bank Overdrafts						13 606	73 942	64 693	17 825
Corporation Tax Payable						50 981	37 393	26 300	31 563
Creditors						74 776	80 522	29 864	9 390
Creditors Due After One Year	633 226	495 093	365 492	227 572	127 249	74 776
Creditors Due Within One Year	613 776	590 341	461 423	448 065	474 405	432 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 980
Disposals Property Plant Equipment							42 000
Finance Lease Liabilities Present Value Total						35 020	64 393	29 864	9 390
Increase Decrease In Property Plant Equipment							65 200
Increase From Depreciation Charge For Year Property Plant Equipment							110 191	98 615	74 154
Net Current Assets Liabilities	-192 707	-222 753	-195 682	-163 413	-193 776	-118 202	-27 361	-58 920	-28 725
Number Shares Allotted		9 002	9 002	100	100	100
Other Creditors						1 889	42 836	3 585	4 801
Other Remaining Borrowings						23 741	27 107	6 152	1 023
Other Taxation Social Security Payable						7 467	7 571	7 477	9 385
Par Value Share		1	1	1	1	1
Prepayments							44 536	17 438	488
Property Plant Equipment Gross Cost						2 814 165	2 837 365	2 837 365	2 838 520
Provisions						142 818	136 254	116 084	104 327
Provisions For Liabilities Balance Sheet Subtotal						142 818	136 254	116 084	104 327
Provisions For Liabilities Charges	163 202	170 669	152 800	149 922	146 315	142 818
Recoverable Value-added Tax						11 563	6 186	103
Secured Debts	373 757	252 081	178 212	436 972	335 914	181 214
Share Capital Allotted Called Up Paid	9 002	9 002	9 002	100	100	100
Tangible Fixed Assets Additions		114 947	23 659	50 241	54 000	64 955
Tangible Fixed Assets Cost Or Valuation	2 729 827	2 698 917	2 722 576	2 726 002	2 765 002	2 814 165
Tangible Fixed Assets Depreciation	1 366 713	1 439 534	1 573 726	1 677 726	1 782 637	1 891 271
Tangible Fixed Assets Depreciation Charged In Period		150 009	134 192	124 482	117 046	120 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		77 188		20 482	12 135	11 962
Tangible Fixed Assets Disposals		145 857		46 815	15 000	15 792
Total Additions Including From Business Combinations Property Plant Equipment							65 200		1 155
Total Assets Less Current Liabilities	1 170 407	1 036 630	953 168	884 863	788 589	804 692	816 522	686 348	643 544
Total Borrowings						181 214	211 253	138 471	50 713
Trade Creditors Trade Payables						206 672	120 684	224 990	122 170
Trade Debtors Trade Receivables						294 035	258 862	304 688	205 838

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, November 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 11th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 11th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 25th, February 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 13th, February 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 26th, February 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 28th, February 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 20th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 30th, January 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 3rd, April 2009	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2003/05/31 filed on: 30th, March 2004	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 27th, March 2002	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2000/05/31 filed on: 27th, October 2000	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1990/05/31 filed on: 24th, April 1991	accounts	Free Download
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225(1)	Accounting reference date extended from 31/03 to 31/05 filed on: 17th, December 1986	accounts
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Printwell Limited LANARKSHIRE

Printwell Limited Address / Contact

Company Information / Profile

Company staff

Maureen R.

Maureen R.

James R.

Stuart M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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