Mike Horan Printing Limited in Wiltshire, SN1 2NA

Description

Data updated on: 01-11-2023

The company operates under the name of Mike Horan Printing Limited. The company was founded eighteen years ago and was registered with 05693305 as the reg. no. The office of this company is registered in Wiltshire. You can reach it at 89 Groundwell Road, Swindon. The enterprise's classified under the NACE and SIC code 18129 and has the NACE code: Printing n.e.c.. Mike Horan Printing Ltd released its account information for the period that ended on 31st January 2023. The firm's most recent annual confirmation statement was released on 31st January 2023.

That business owes its accomplishments and unending development to two directors, namely Emma H. and Mark H., who have been supervising the firm since 2022-06-01.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 200	14 719	14 888	16 487	16 916	19 913	26 649

Balance Sheet
Cash Bank In Hand	9 673	18 556	7 252	9 389	12 570	9 119
Current Assets	17 483	28 350	24 019	26 195	25 639	16 110	34 239	31 019	27 006	10 268	62 613	24 508	22 662
Debtors	7 190	9 174	16 147	16 186	16 822	6 371
Net Assets Liabilities Including Pension Asset Liability	7 200	14 719	14 888	15 852	19 913	17 338	26 649
Stocks Inventory	620	620	620	620	620	620
Tangible Fixed Assets	27 286	32 197	39 172	34 109	56 438	47 749
Net Assets Liabilities							21 314	32 833	40 846	38 966	40 878	38 284	46 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 100	14 619	14 788	16 387	16 816	17 238
Shareholder Funds	7 200	14 719	14 888	16 487	16 916	19 913	26 649

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 631	28 494
Fixed Assets	27 286	32 197	39 172	34 109	56 438	48 849	41 355	60 952	56 891	72 814	65 054	76 555	70 055
Net Current Assets Liabilities	-15 148	-11 641	-16 944	-11 841	-5 792	-7 782	-594	16 241	12 738	20 061	11 389	3 764	10 152
Provisions For Liabilities Charges	4 938	5 837	7 340	6 416	10 950	9 284
Tangible Fixed Assets Additions		7 911	13 800	1 430
Tangible Fixed Assets Cost Or Valuation	46 601	57 012	70 812	72 241	102 941	102 941
Tangible Fixed Assets Depreciation	19 315	24 815	31 639	38 132	46 503	55 192
Tangible Fixed Assets Depreciation Charge For Period		8 800
Total Assets Less Current Liabilities	12 138	20 556	22 228	22 268	22 178	41 067	40 761	44 711	51 516	52 753	54 665	52 849	59 903
Average Number Employees During Period									5	6	6	5	5
Creditors							40 168	47 260	32 381	30 329	74 002	58 096	32 814
Provisions For Liabilities Balance Sheet Subtotal							8 053	11 411	13 778	13 787	13 787	12 606	13 230
Accruals Deferred Income						9 504	8 053
Creditors Due After One Year					17 242	11 650	6 059
Creditors Due Within One Year		39 991	40 963	43 655	38 861	25 587	34 833
Tangible Fixed Assets Depreciation Charged In Period			6 825	6 493	6 139	8 689

Company staff

Emma H.

Role: Director

Appointed: 01 June 2022

Latest update: 16 March 2024

Mark H.

Role: Director

Appointed: 31 January 2006

Latest update: 16 March 2024

Mark H.

Role: Secretary

Appointed: 01 May 2010

Resigned: 13 June 2022

Latest update: 16 March 2024

Michael H.

Role: Director

Appointed: 31 January 2006

Resigned: 30 April 2010

Latest update: 16 March 2024

Michael H.

Role: Secretary

Appointed: 31 January 2006

Resigned: 30 April 2010

Latest update: 16 March 2024

People with significant control

Mark H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Mike Horan Printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Mark H.

Mark H.

Michael H.

Michael H.

People with significant control

Mark H.

Accounts Documents

Company filings

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