Mike Clarke Printing Limited in Llanelli, SA14 9UU

Description

Data updated on: 01-11-2023

Mike Clarke Printing Limited with reg. no. 02268022 has been a part of the business world for 36 years. This particular Private Limited Company can be reached at 9 South Avenue Trostre Business Park, in Llanelli and their postal code is SA14 9UU. This enterprise's SIC code is 18129 and their NACE code stands for Printing n.e.c.. The business most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-27.

On 3rd June 2014, the enterprise was searching for a Printer to fill a full time vacancy in Llanelli, Wales. They offered a full time job with salary from £19500 to £21450 per year. The offered position required no experience and a CSE or its equivalent.

David C. and James C. are registered as the firm's directors and have been doing everything they can to help the company since 2012.

Executives who have control over the firm are as follows: James C. has substantial control or influence over the company. David C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	10 014	97 053	144 706

Balance Sheet
Cash Bank In Hand			3 666	42 616	16 281
Cash Bank On Hand					4 451		450	251	1 822	7 815	2 036	12 061
Current Assets			79 021	112 914	195 927	172 319	138 345	97 372	84 614	138 401	95 181	111 699
Debtors			68 355	70 298	134 048	166 319	131 895	91 121	76 792	128 586	91 145	97 638
Net Assets Liabilities							19 718	838	-4 168	1 747	17 129	20 946
Other Debtors					2 374	42 374	46 137	36 910	36 910	36 910	36 910	36 910
Property Plant Equipment					60 692	56 515	46 367	38 712	48 924	57 399	100 434	151 848
Stocks Inventory			7 000	7 000
Tangible Fixed Assets			56 513	57 472	45 769
Total Inventories					7 000	6 000	6 000	6 000	6 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	100	100	10 014	97 053

Capital & Reserves
Profit Loss Account Reserve			10 011	97 050	144 706
Shareholder Funds	100	100	10 014	97 053	144 706
Called Up Share Capital			3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 968	55 130	66 748	76 445	82 172	91 797	117 762	148 928
Average Number Employees During Period						6	6	6	6	6	6	5
Bank Borrowings Overdrafts					2 960	5 740	4 638	9 718	9 943	50 000	47 297	42 136
Creditors					148 466	188 404	164 994	79 661	75 110	148 297	137 451	207 214
Creditors Due Within One Year			125 520	73 333	96 990
Increase From Depreciation Charge For Year Property Plant Equipment						14 162	11 618	9 697	5 727	9 625	25 965	40 258
Net Current Assets Liabilities			-46 499	39 581	98 937	-16 085	-26 649	41 787	22 018	92 645	54 146	76 312
Other Creditors					43 380	89 402	73 301	2 092
Other Taxation Social Security Payable					49 630	34 837	22 578	889	1 599	975	1 958	3 744
Property Plant Equipment Gross Cost					101 660	111 645	113 115	115 157	131 096	149 196	218 196	300 776
Tangible Fixed Assets Additions			70 721	959
Tangible Fixed Assets Cost Or Valuation			70 721	71 680
Tangible Fixed Assets Depreciation			14 208	14 208
Tangible Fixed Assets Depreciation Charged In Period			14 208
Total Additions Including From Business Combinations Property Plant Equipment						9 985	1 470	2 042	15 939	18 100	69 000	101 948
Total Assets Less Current Liabilities			10 014	97 053	57 725	40 430	19 718	80 499	70 942	150 044	154 580	228 160
Trade Creditors Trade Payables					52 496	58 425	64 477	36 975	38 892	24 176	17 554	14 687
Trade Debtors Trade Receivables					131 674	123 945	85 758	54 211	37 282	19 469	26 811	31 330
Accrued Liabilities								1 518	2 958	3 189	5 466	5 587
Corporation Tax Payable								2 683	2 741	13 970	9 666	6 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 092
Disposals Property Plant Equipment												19 368
Dividends Paid											50 000	56 000
Finance Lease Liabilities Present Value Total										11 778	9 682	76 948
Other Remaining Borrowings												14 576
Profit Loss											65 382	59 817
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets			56 513	57 472
Number Shares Allotted		100		3
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	3	3

Company staff

David C.

Role: Director

Appointed: 01 October 2012

Latest update: 4 March 2024

James C.

Role: Director

Appointed: 01 October 2012

Latest update: 4 March 2024

People with significant control

James C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

David C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 March 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Printer in Llanelli, posted on Tuesday 3rd June 2014
Region / City	Wales, Llanelli
Industry	printing and publishing industry
Salary	From £10.00 to £11.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Printer in Llanelli, posted on Tuesday 3rd June 2014

Region / City

Wales, Llanelli

Industry

printing and publishing industry

Salary

From £10.00 to £11.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Mike Clarke Printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

James C.

Michael C.

Pauline C.

People with significant control

James C.

David C.

Accounts Documents

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