Founded in 2009, Print Point (lanark), classified under reg no. SC362373 is an active company. Currently registered at 57 High Street ML11 7LN, Lanark the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 6th October 2023 Print Point (lanark) Limited is no longer carrying the name The Lanarkshire Print House.
The firm has 2 directors, namely Matthew R., Jennifer W.. Of them, Jennifer W. has been with the company the longest, being appointed on 23 December 2010 and Matthew R. has been with the company for the least time - from 4 October 2023. As of 27 April 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.
Office Address | 57 High Street |
Town | Lanark |
Post code | ML11 7LN |
Country of origin | United Kingdom |
Registration Number | SC362373 |
Date of Incorporation | Thu, 9th Jul 2009 |
Industry | Printing n.e.c. |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Matthew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jennifer W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew R.
Notified on | 4 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer W.
Notified on | 6 April 2016 |
Ceased on | 11 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Lanarkshire Print House | October 6, 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -5 318 | -4 944 | -9 920 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 276 | 1 226 | 1 822 | 1 451 | 10 177 | 22 446 | 5 661 | 3 522 | ||
Current Assets | 16 544 | 21 582 | 10 451 | 17 507 | 16 429 | 16 148 | 17 848 | 33 751 | 21 167 | 15 904 |
Debtors | 14 728 | 11 814 | 8 075 | 15 431 | 12 961 | 12 641 | 6 672 | 9 285 | 13 506 | 9 882 |
Net Assets Liabilities | -9 920 | -12 308 | -15 723 | -23 256 | -11 702 | -13 064 | -28 107 | -33 416 | ||
Property Plant Equipment | 937 | 910 | 676 | 510 | 362 | 316 | 291 | 353 | ||
Total Inventories | 1 100 | 850 | 1 646 | 2 056 | 999 | 2 020 | 2 000 | 2 500 | ||
Cash Bank In Hand | 316 | 8 118 | 1 276 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 318 | -4 944 | -9 920 | |||||||
Stocks Inventory | 1 500 | 1 650 | 1 100 | |||||||
Tangible Fixed Assets | 1 998 | 1 354 | 937 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -5 320 | -4 946 | -9 922 | |||||||
Shareholder Funds | -5 318 | -4 944 | -9 920 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 557 | 8 876 | 9 110 | 9 276 | 6 104 | 6 183 | 6 251 | 6 323 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 292 | 33 | 43 | 134 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 21 308 | 30 725 | 32 828 | 39 914 | 29 912 | 47 131 | 35 565 | 39 873 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | |||||||||
Disposals Property Plant Equipment | 3 320 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 142 | 59 948 | 41 438 | 25 432 | 77 818 | 68 583 | 45 366 | 31 758 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 234 | 166 | 109 | 79 | 68 | 72 | |||
Net Current Assets Liabilities | -7 316 | -6 298 | -10 857 | -13 218 | -16 399 | -23 766 | -12 064 | -13 380 | -14 398 | -23 969 |
Property Plant Equipment Gross Cost | 9 494 | 9 786 | 9 786 | 9 786 | 6 466 | 6 499 | 6 542 | 6 676 | ||
Total Assets Less Current Liabilities | -5 318 | -4 944 | -9 920 | -12 308 | -15 723 | -23 256 | -11 702 | -13 064 | -14 107 | -23 616 |
Creditors Due Within One Year | 23 860 | 27 880 | 21 308 | |||||||
Fixed Assets | 1 998 | 1 354 | 937 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 494 | 9 494 | 9 494 | |||||||
Tangible Fixed Assets Depreciation | 7 496 | 8 140 | 8 557 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 644 | 417 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 11th October 2023 filed on: 27th, October 2023 |
persons with significant control | Free Download (2 pages) |
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