Company information:
Palimpsest Book Production Company Limited (No: SC153712)
Address: 1 ETNA ROAD, FALKIRK, FK2 9EG, SCOTLAND
Status: Active
Incorporated: 19-Oct-1994
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 18130 - Pre-press and pre-media services
Current Director: JOHN FORSYTH ( DOB: Feb-1984 From: Jun-2018 )
Current Director: CRAIG WILLIAM MORRISON ( From: Oct-1994 )
Current Director: RUTH AILIE MORRISON ( DOB: Apr-1965 From: Mar-2018 )
Current Director: ANDREW THOMAS O'NEILL ( From: Aug-2018 )
Current Director: KAY TELFORD ( DOB: Apr-1978 From: Oct-2023 )
Current Secretary: JULIE GARVOCK ( From: Oct-2021 )
Resigned Director: IAN DICKSON ( DOB: Apr-1950 From: Oct-1994 To: Oct-1994 )
Resigned Director: ANDREW CALDER DOWELL ( DOB: Feb-1983 From: Aug-2020 To: Aug-2023 )
Resigned Director: DAVID FLINT ( DOB: Jul-1955 From: Oct-1994 To: Oct-1994 )
Resigned Director: JOHN FORSYTH ( DOB: Feb-1988 From: Jun-2018 To: Jun-2018 )
Resigned Secretary: DAVID FLINT ( DOB: Jul-1955 From: Oct-1994 To: Oct-1994 )
Resigned Secretary: RUTH MORRISON ( DOB: Apr-1965 From: Oct-1994 To: Oct-2021 )
Persons of Significant Control:
Mr Craig William Morrison, 13 Miller Park, Polmont, Falkirk, FK2 0UJ, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-17)
Mrs Ruth Ailie Morrison, 13 Miller Park, Polmont, Falkirk, FK2 0UJ, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-17, Ceased: 2018-08-01)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 39,082 | 30,019 | 33,007 | 25,699 | 20,109 | 39082.0,30019.0,33007.0,25699.0,20109 |
| Current assets | 432,052 | 568,692 | 616,721 | 639,016 | 537,568 | 432052.0,568692.0,616721.0,639016.0,537568 |
| Current assets / Debtors | 210,805 | 167,351 | 192,041 | 174,408 | 165,227 | 210805.0,167351.0,192041.0,174408.0,165227 |
| Current assets / Cash at bank and on hand | 221,247 | 401,341 | 424,680 | 464,608 | 372,341 | 221247.0,401341.0,424680.0,464608.0,372341 |
| Net current assets (liabilities) | 272,868 | 368,900 | 450,927 | 490,355 | 424,819 | 272868.0,368900.0,450927.0,490355.0,424819 |
| Total assets less current liabilities | 311,950 | 398,919 | 483,934 | 516,054 | 444,928 | 311950.0,398919.0,483934.0,516054.0,444928 |
| Provisions for liabilities, balance sheet subtotal | 6,329 | 4,804 | 7,281 | 5,629 | 3,850 | 6329.0,4804.0,7281.0,5629.0,3850 |
| Net assets (liabilities) | 305,621 | 344,948 | 436,932 | 480,947 | 441,078 | 305621.0,344948.0,436932.0,480947.0,441078 |
| Equity / share capital and reserves | 305,621 | 344,948 | 436,932 | 480,947 | 441,078 | 305621.0,344948.0,436932.0,480947.0,441078 |