Ballyclare Printers Limited in Co. Antrim, BT39 9AQ

Description

Data updated on: 01-11-2023

Ballyclare Printers Limited can be reached at 115 Ballynure Road, Ballyclare in Co. Antrim. The company's postal code is BT39 9AQ. Ballyclare Printers has been present on the British market since the company was started in 1983. The company's registration number is NI016662. This business's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-08-31 is the last time company accounts were reported.

At present, this particular business is the workplace of 1 managing director: Stephen M., who was assigned to lead the company in 1983. Moreover, the director's tasks are often supported by a secretary - Julie M., who was chosen by this business in 1983.

Stepehn M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency
Net Worth	37 129	29 847	29 847	21 698	13 368	18 118

Balance Sheet
Cash Bank In Hand	2 496	2 209	2 209	2 267	2 977	6 391
Current Assets	20 139	15 519	15 519	11 778	5 801	10 469	12 351	13 526	13 583	20 250	15 475	12 960
Debtors	17 643	13 310	13 310	8 967	2 140	3 514
Stocks Inventory			846	544	684	564
Tangible Fixed Assets	17 990	15 728	15 728	12 320	11 415	10 233
Net Assets Liabilities Including Pension Asset Liability	37 129	29 847	29 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 982	22 700	22 700	14 551	6 221	10 971
Shareholder Funds	37 129	29 847	29 847	21 698	13 368	18 118

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						2 584	2 734	5 184	3 234	5 226	4 122	1 342
Creditors Due Within One Year	1 000	1 400	1 400	2 400	3 848	2 584
Fixed Assets	17 990	15 728	15 728			10 233	9 232	12 779	11 167	9 814	13 170	11 291
Net Current Assets Liabilities	19 139	14 119	14 119	9 378	1 953	7 885	9 617	8 342	10 349	15 024	11 353	11 618
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Revaluation Reserve	7 047	7 047	7 047	7 047	7 047	7 047
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					522
Tangible Fixed Assets Cost Or Valuation	37 909	37 909	37 909	37 909	38 431
Tangible Fixed Assets Depreciation	19 919	22 181	22 181	25 589	27 016	28 198
Tangible Fixed Assets Depreciation Charged In Period		2 262		1 551	1 427	1 182
Total Assets Less Current Liabilities	37 129	29 847	29 847	21 698	13 368	18 118	18 849	21 121	21 516	24 838	24 523	22 909

Company staff

Stephen M.

Role: Director

Appointed: 09 May 1983

Latest update: 14 February 2024

Julie M.

Role: Secretary

Appointed: 09 May 1983

Latest update: 14 February 2024

People with significant control

Stepehn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Ballyclare Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Julie M.

People with significant control

Stepehn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ballyclare Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Julie M.

People with significant control

Stepehn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015