Melbourne Print Limited in Derby, DE73 8FE

Description

Data updated on: 01-11-2023

2011 marks the beginning of Melbourne Print Limited, a firm that is situated at 73 Derby Road Derby Road, Melbourne in Derby. This means it's been thirteen years Melbourne Print has been on the market, as the company was started on 2011-01-19. Its Companies House Reg No. is 07498236 and its zip code is DE73 8FE. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were reported.

On Tue, 1st Nov 2016, the corporation was employing a Lead Graphic Designer to fill a post in Melbourne. They offered a job with wage from £20000.00 to £30000.00 per year.

The following firm owes its well established position on the market and unending development to exactly two directors, who are Joanne W. and Paul W., who have been controlling the firm since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	794	3 356	22 529	29 435	58 991	152 420

Balance Sheet
Cash Bank On Hand									71 209	58 707	9 559	14 899
Current Assets	24 168	35 374	52 841	77 517	142 618	213 825	69 541	114 278	109 576	93 243	56 719	63 358
Debtors	12 226	19 061	23 256	40 659	57 302				24 649	17 652	28 251	31 904
Net Assets Liabilities						152 420	130 892	184 991	182 649	177 372	153 996	148 128
Other Debtors										1 364	3 832	5 455
Property Plant Equipment									102 326	106 612	119 986	136 200
Total Inventories									13 718	16 884	18 909	16 555
Cash Bank In Hand	6 042	10 685	24 685	30 657	66 380
Intangible Fixed Assets	26 542	23 593	20 644	17 695	14 746
Net Assets Liabilities Including Pension Asset Liability	794	3 356	22 529	29 435	62 531	152 420
Stocks Inventory	5 900	5 628	4 900	6 201	18 936
Tangible Fixed Assets	8 298	13 400	11 263	34 234	30 930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	792	3 354	22 527	29 433	58 989
Shareholder Funds	794	3 356	22 529	29 435	58 991	152 420

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									26 541	29 491	29 491	29 491
Accumulated Depreciation Impairment Property Plant Equipment									62 321	66 890	76 096	84 087
Additions Other Than Through Business Combinations Property Plant Equipment										8 855	22 580	24 206
Average Number Employees During Period								6	6	9	8	8
Creditors						85 998	44 714	42 551	32 203	22 483	22 709	51 430
Fixed Assets	34 840	36 993	31 907	51 929	45 676	38 185	113 140	113 264	105 276	106 612
Increase From Amortisation Charge For Year Intangible Assets										2 950
Increase From Depreciation Charge For Year Property Plant Equipment										4 569	9 206	7 992
Intangible Assets									2 950
Intangible Assets Gross Cost									29 491	29 491	29 491	29 491
Net Current Assets Liabilities	-34 046	-33 637	-9 378	-18 359	16 855	127 827	24 827	76 716	77 373	70 760	34 010	11 928
Other Creditors									5 748	4 701	4 800	24 871
Property Plant Equipment Gross Cost									164 647	173 502	196 081	220 287
Taxation Social Security Payable									11 900	10 891	7 903	11 865
Trade Creditors Trade Payables									14 555	6 891	10 006	14 694
Trade Debtors Trade Receivables									24 649	16 288	24 419	26 449
Amount Specific Advance Or Credit Directors										1 975	987	10 025
Amount Specific Advance Or Credit Made In Period Directors												-87
Amount Specific Advance Or Credit Repaid In Period Directors												-9 125
Creditors Due Within One Year Total Current Liabilities	58 214
Intangible Fixed Assets Additions	29 491
Intangible Fixed Assets Aggregate Amortisation Impairment	2 949	5 898	8 847	11 796	14 745
Intangible Fixed Assets Amortisation Charged In Period	2 949	2 949	2 949	2 949	2 949
Intangible Fixed Assets Cost Or Valuation	29 491	29 491	29 491	29 491	29 491
Tangible Fixed Assets Additions	11 065	9 569	1 617	34 382	7 006
Tangible Fixed Assets Cost Or Valuation	11 065	20 634	22 251	56 633	63 639
Tangible Fixed Assets Depreciation	2 767	7 234	10 988	22 399	32 709
Tangible Fixed Assets Depreciation Charge For Period	2 767
Total Assets Less Current Liabilities	794	3 356	22 529	33 570	62 531	166 012	137 967	184 991	182 649
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 592	7 075	4 989
Accruals Deferred Income					13 597	13 592
Creditors Due Within One Year	58 214	69 011	62 219	95 876	112 166	85 998
Provisions For Liabilities Charges				4 135	3 540
Tangible Fixed Assets Depreciation Charged In Period		4 467	3 754	11 411	10 310

Company staff

Joanne W.

Role: Director

Appointed: 01 April 2014

Latest update: 10 March 2024

Paul W.

Role: Director

Appointed: 19 January 2011

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm include: Onpoint Holdings Ltd owns over 3/4 of company shares. This business can be reached in Burton-On-Trent at Wetmore Road, DE14 1DU and was registered as a PSC under the reg no 12933541.

Onpoint Holdings Ltd

Address: 12 Granary Wharf Business Park Wetmore Road, Burton-On-Trent, DE14 1DU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12933541

Notified on 15 January 2024

Nature of control:

over 3/4 of shares

Paul W.

Notified on 6 April 2016

Ceased on 15 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne W.

Notified on 6 April 2016

Ceased on 15 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Lead Graphic Designer in Melbourne, posted on Tuesday 1st November 2016
Region / City	Melbourne
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 14th December 2016

Lead Graphic Designer in Melbourne, posted on Tuesday 1st November 2016

Region / City

Melbourne

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 14th December 2016

Melbourne Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Paul W.

People with significant control

Onpoint Holdings Ltd

Paul W.

Joanne W.

Accounts Documents

Jobs and Vacancies at Melbourne Print Ltd

Company filings

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