Maprint Limited in Aberdeen, AB10 7GF

Description

Data updated on: 01-11-2023

Maprint has been operating in this business field for 41 years. Registered under no. SC081626, this firm operates as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following address: 16 Garthdee Farm Gardens, AB10 7GF Aberdeen. This business's principal business activity number is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Maprint Ltd released its latest accounts for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was released on 2023-01-18.

The limited company owes its success and constant growth to a team of two directors, namely Kevin D. and Paul D., who have been managing the company since 2013/12/20.

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	568 290	789 160	1 099 034

Balance Sheet
Cash Bank In Hand	788 277	1 044 917	1 273 653
Cash Bank On Hand			1 273 653	1 138 923	1 305 903	1 472 523	1 964 401	719 784	1 000 533	701 177	385 039
Current Assets	887 178	1 129 523	1 419 439	1 215 836	1 429 646	1 559 550	2 074 572	785 010	1 062 097	834 304	429 566
Debtors	98 901	84 606	145 786	76 913	123 743	87 027	110 171	65 226	61 564	133 127	44 527
Net Assets Liabilities						1 712 075	2 189 629	2 436 265	2 753 601	3 262 625	3 474 021
Other Debtors			3 568
Property Plant Equipment			156	314 282	307 868	301 454	323 741	316 759	308 570	300 381
Tangible Fixed Assets	714	435	156

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	568 090	788 960	1 098 834
Shareholder Funds	568 290	789 160	1 099 034

Other Financial Data
Accrued Liabilities			5 552	6 845	4 400
Accumulated Depreciation Impairment Property Plant Equipment			960	7 530	13 944	20 358	28 245	36 434	44 623	52 812	84 673
Additional Provisions Increase From New Provisions Recognised							1 904	-108	-337	-337	8 396
Amounts Owed To Directors			75 980	4 840	6 600
Average Number Employees During Period				10	11	10	8	9	9	8	9
Corporation Tax Payable			146 408	121 653	127 714
Creditors			320 561	224 235	197 123	148 929	206 780	161 410	136 418	267 378	201 218
Creditors Due Within One Year	319 602	340 798	320 561
Fixed Assets							323 741	1 814 461	1 829 381	2 696 821	3 255 191
Increase From Depreciation Charge For Year Property Plant Equipment				6 570	6 414	6 414	7 887	8 189	8 189	8 189	10 183
Investments Fixed Assets								1 497 702	1 520 811	2 396 440	2 234 288
Net Current Assets Liabilities	567 576	788 725	1 098 878	991 601	1 232 523	1 410 621	1 867 792	623 600	925 679	566 926	228 348
Number Shares Allotted		200	200
Number Shares Issued Fully Paid						200	200	200	200	200	200
Other Creditors			27 147	7 146	1 134	16 045	14 423	18 027	7 189	24 461	17 431
Other Investments Other Than Loans								1 497 702	1 520 811	2 396 440	-200 000
Other Taxation Social Security Payable			54 930	66 502	41 631	122 622	158 350	133 710	117 045	173 586	170 447
Par Value Share		1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 116	321 812	321 812	321 812	351 986	353 193	353 193	18 678	18 678
Provisions							1 904	1 796	1 459	1 122	9 518
Provisions For Liabilities Balance Sheet Subtotal							1 904	1 796	1 459	1 122	9 518
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	1 116	1 116
Tangible Fixed Assets Depreciation	402	681	960
Tangible Fixed Assets Depreciation Charged In Period		279	279
Total Additions Including From Business Combinations Property Plant Equipment				320 696			30 174	1 207			50 915
Total Assets Less Current Liabilities	568 290	789 160	1 099 034	1 305 883	1 540 391	1 712 075	2 191 533	2 438 061	2 755 060	3 263 747	3 483 539
Trade Creditors Trade Payables			10 544	17 249	15 644	10 262	34 007	9 673	12 184	69 331	13 340
Trade Debtors Trade Receivables			142 218	76 913	123 743	87 027	110 171	65 226	61 564	133 127	44 527

Company staff

Kevin D.

Role: Director

Appointed: 20 December 2013

Latest update: 12 November 2023

Paul D.

Role: Director

Appointed: 05 October 2012

Latest update: 12 November 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Maprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Paul D.

Thomas D.

Marie D.

People with significant control

Paul D.

Kevin D.

Accounts Documents

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