Pcl Wollaston Print Limited in Smethwick, B66 4ED

Description

Data updated on: 01-11-2023

Pcl Wollaston Print Limited can be contacted at Smethwick at Richmond House. Anyone can find the firm using the area code - B66 4ED. Pcl Wollaston Print's founding dates back to year 1974. This enterprise is registered under the number 01161740 and company's last known status is active. The company's name is Pcl Wollaston Print Limited. This firm's former associates may know this firm as P.c.l. Print, which was in use up till 1999-07-06. This firm's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. 2022-12-31 is the last time when company accounts were filed.

Regarding to this particular company, a variety of director's obligations have been executed by Kevin O. and Christopher V.. Amongst these two individuals, Kevin O. has carried on with the company for the longest time, having become a member of the Management Board on July 2001. Additionally, the director's assignments are often aided with by a secretary - Janet D., who was selected by the following company in January 2001.

Previous company's names
Pcl Wollaston Print Limited 1999-07-06
P.c.l. Print Limited 1974-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 611	44 144	106 029	135 006	135 874

Balance Sheet
Cash Bank In Hand	74	6 075	22 244	48 730	40 616
Cash Bank On Hand					40 616	29 731
Current Assets	92 149	115 316	115 148	136 411	117 213	98 277	115 443	117 586	110 807	85 253	73 068	77 075
Debtors	84 125	101 491	85 104	79 981	69 097	60 746
Net Assets Liabilities					135 874	147 796	144 112	147 283
Net Assets Liabilities Including Pension Asset Liability	20 611	44 144	106 029	135 006	135 874
Other Debtors					2 293	2 490
Property Plant Equipment					143 245	133 132
Stocks Inventory	7 950	7 750	7 800	7 700	7 500
Tangible Fixed Assets	116 662	104 657	122 036	110 275	143 245
Total Inventories					7 500	7 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 511	44 044	105 929	134 906	135 774
Shareholder Funds	20 611	44 144	106 029	135 006	135 874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000
Accumulated Depreciation Impairment Property Plant Equipment					237 826	248 091
Average Number Employees During Period					6	6	5	5	7	6	6	6
Creditors					28 437	18 687	8 937	54 387	52 115	31 395	38 883	56 354
Creditors Due After One Year	14 792		18 000	9 000	28 437
Creditors Due Within One Year	151 465	156 006	89 693	81 400	68 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 900
Disposals Property Plant Equipment						49 000
Finance Lease Liabilities Present Value Total					28 437	18 687
Fixed Assets	116 662	104 657	122 036	110 275	143 245	133 132	108 513	84 084	87 771	64 786	42 637	29 049
Increase From Depreciation Charge For Year Property Plant Equipment						15 165
Intangible Assets Gross Cost					5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-59 316	-40 690	25 455	55 011	49 079	33 351	44 536	63 199	58 692	53 858	34 185	20 721
Number Shares Allotted		100	100	100	100
Other Creditors					9 690	13 380
Other Taxation Social Security Payable					13 255	15 191
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					381 071	381 223
Provisions For Liabilities Balance Sheet Subtotal					28 013	26 626
Provisions For Liabilities Charges	21 943	19 823	23 462	21 280	28 013
Secured Debts	84 868	50 668	27 000	18 000	47 187
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			34 124	1 030	49 350
Tangible Fixed Assets Cost Or Valuation	302 067	302 067	330 691	331 721	381 071
Tangible Fixed Assets Depreciation	185 405	197 410	208 655	221 446	237 826
Tangible Fixed Assets Depreciation Charged In Period		12 005	14 114	12 791	16 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 869
Tangible Fixed Assets Disposals			5 500
Total Additions Including From Business Combinations Property Plant Equipment						49 152
Total Assets Less Current Liabilities	57 346	63 967	147 491	165 286	192 324	166 483	153 049	147 283	146 463	118 644	76 822	49 770
Trade Creditors Trade Payables					26 439	26 605
Trade Debtors Trade Receivables					66 804	58 256