This company is registered in Glasgow under the ID SC019941. The firm was established in the year 1937. The main office of the firm is located at 18 Bothwell Street . The postal code for this address is G2 6NU. It has been already 22 years from the moment 21 Colour Limited is no longer identified under the name Lawn & Miller. This enterprise's registered with SIC code 18129 and has the NACE code: Printing n.e.c.. The firm's latest financial reports cover the period up to 2018-12-31 and the most recent confirmation statement was submitted on 2019-12-02.
21 Colour Limited
General information
Name:
21 Colour Ltd
Office Address:
18 Bothwell Street G2 6NU Glasgow
Number: SC019941
Incorporation date: 1937-09-07
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01417743739
Emails:
- Alex.Cowan@21colour.co.uk
- Bobby.Dalgleish@21colour.co.uk
- David.Downie@21colour.co.uk
- Eddie.MacGilp@21colour.co.uk
- Glenn.Stevenson@21colour.co.uk
Website
www.21colour.co.uk
Description
Data updated on:
- Previous company's names
-
21 Colour Limited 1998-09-14
-
Lawn & Miller Limited 1937-09-07
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 226 452 | 236 480 | 240 079 | 245 528 | 248 891 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 652 | 564 | 511 | 608 | 1 048 | ||
| Cash Bank On Hand | 1 048 | 671 | 231 | ||||
| Current Assets | 1 236 970 | 1 211 049 | 1 481 824 | 1 317 342 | 1 245 212 | 1 256 780 | 876 726 |
| Debtors | 836 099 | 803 266 | 1 051 581 | 870 939 | 871 700 | 839 839 | 608 372 |
| Net Assets Liabilities | 248 891 | 94 887 | 61 625 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 226 452 | 236 480 | 240 079 | 245 528 | 248 891 | ||
| Property Plant Equipment | 2 043 586 | 1 851 324 | 1 728 689 | ||||
| Stocks Inventory | 400 219 | 407 219 | 429 732 | 445 795 | 372 464 | ||
| Tangible Fixed Assets | 1 954 585 | 1 960 128 | 1 969 138 | 2 152 827 | 2 043 586 | ||
| Total Inventories | 372 464 | 233 470 | 268 123 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Profit Loss Account Reserve | 154 783 | 164 811 | 168 410 | 173 859 | 187 722 | ||
| Shareholder Funds | 226 452 | 236 480 | 240 079 | 245 528 | 248 891 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 44 429 | 875 | 16 224 | 110 769 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 309 | 51 099 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 613 | 34 000 | 126 993 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 392 446 | 1 497 881 | 1 624 821 | ||||
| Additional Provisions Increase From New Provisions Recognised | -25 941 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 321 | ||||||
| Average Number Employees During Period | 41 | 37 | |||||
| Bank Overdrafts | 205 085 | 239 192 | 226 127 | ||||
| Capital Redemption Reserve | 300 | 300 | 300 | 300 | 300 | ||
| Creditors | 846 677 | 748 398 | 589 720 | ||||
| Creditors Due After One Year | 982 174 | 877 150 | 747 420 | 1 080 755 | 846 677 | ||
| Creditors Due Within One Year | 1 745 984 | 1 808 886 | 2 181 790 | 1 804 378 | 1 851 055 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 875 | ||||||
| Disposals Property Plant Equipment | 205 000 | ||||||
| Finance Lease Liabilities Present Value Total | 1 034 846 | 871 285 | 681 101 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 960 | 112 279 | 94 092 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 310 | 126 940 | |||||
| Net Current Assets Liabilities | -509 014 | -597 837 | -699 966 | -487 036 | -605 843 | -515 699 | -771 431 |
| Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Number Shares Issued Fully Paid | 15 000 | 15 000 | |||||
| Other Reserves | 43 775 | 43 775 | 43 775 | 43 775 | 33 275 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 436 032 | 3 349 205 | 3 353 510 | ||||
| Provisions | 342 175 | 331 854 | 305 913 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 342 175 | 331 854 | 305 913 | ||||
| Provisions For Liabilities Charges | 236 945 | 248 661 | 281 673 | 339 508 | 342 175 | ||
| Secured Debts | 673 671 | 842 918 | 1 062 999 | 775 923 | 871 247 | ||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Share Premium Account | 12 594 | 12 594 | 12 594 | 12 594 | 12 594 | ||
| Tangible Fixed Assets Additions | 165 759 | 205 355 | 296 371 | 32 081 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 843 831 | 2 941 645 | 3 110 680 | 3 403 951 | 3 436 032 | ||
| Tangible Fixed Assets Depreciation | 889 246 | 981 517 | 1 141 542 | 1 251 124 | 1 392 446 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 134 043 | 174 345 | 109 582 | 141 322 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 772 | 14 320 | |||||
| Tangible Fixed Assets Disposals | 67 945 | 36 320 | 3 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 118 173 | 4 305 | |||||
| Total Assets Less Current Liabilities | 1 445 571 | 1 362 291 | 1 269 172 | 1 665 791 | 1 437 743 | 1 175 139 | 957 258 |
| Total Borrowings | 871 247 | 818 350 | 690 163 | ||||
| Advances Credits Directors | 2 552 | 29 827 | 23 863 | 437 | |||
| Advances Credits Made In Period Directors | 48 024 | 9 036 | |||||
| Advances Credits Repaid In Period Directors | 20 749 | 15 000 | |||||
Company staff
Philip C.
Role: Director
Appointed: 25 January 1999
Latest update: 23 August 2020
Trevor P.
Role: Director
Appointed: 17 August 1998
Latest update: 23 August 2020
People with significant control
Trevor P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Bell & Bain (Holdings) Limited
Address:
303 Burnfield Road, Thornliebank, Glasgow, G46 7UQ, Scotland
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
Uk
Place registered
Companies House
Registration number
Sc421090
Notified on
25 June 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Philip C.
Notified on
6 April 2016
Ceased on
25 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 January 2021 |
| Confirmation statement last made up date | 02 December 2019 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 13 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 August 2013 |
Jobs and Vacancies at 21 Colour Ltd
| Print Finishers in Glasgow, posted on Tuesday 23rd September 2014 | |
|---|---|
| Region / City | Scotland, Glasgow |
| Industry | printing and publishing industry |
| Work hours | Shift work |
| Job type | full time |
| Application by email | john.mcmanus@21colour.co.uk |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Small-sized company accounts made up to 2018/12/31 (AA)
filed on: 1st, October 2019
filed on: 1st, October 2019
accounts
Free Download
(21 pages)
(21 pages)
Additional Information
HQ address,
2012
Address:
21 Summerlee Street Glasgow
Post code:
G33 4DB
HQ address,
2014
Address:
21 Summerlee Street Glasgow
Post code:
G33 4DB
HQ address,
2015
Address:
21 Summerlee Street Glasgow
Post code:
G33 4DB
HQ address,
2016
Address:
21 Summerlee Street Glasgow
Post code:
G33 4DB
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