The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Jonathan Edward
    Printer born in January 1952
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    WARM WELCOME MANAGEMENT LIMITED - now
    FOXONINN LIMITED - 1985-06-18
    16, Lower Guildford Road, Knaphill, Woking, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    3,070,444 GBP2024-04-30
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 7
  • 1
    Hussain, Abrar
    Director born in March 1939
    Individual
    Officer
    ~ 2010-07-21
    OF - Director → CIF 0
    Hussain, Abrar
    Individual
    Officer
    ~ 2010-07-21
    OF - Secretary → CIF 0
  • 2
    Davies, Philip Glyn
    British born in September 1945
    Individual (10 offsprings)
    Officer
    2010-02-02 ~ 2024-11-15
    OF - Director → CIF 0
  • 3
    Davies, Kenneth Gwynne
    Printer born in July 1920
    Individual
    Officer
    ~ 1994-01-15
    OF - Director → CIF 0
  • 4
    Bragg, Sophie Clare
    Chartered Accountant born in November 1970
    Individual (2 offsprings)
    Officer
    2010-04-26 ~ 2012-03-31
    OF - Director → CIF 0
  • 5
    Cliff, Peter Brian Maurice
    Accountant born in February 1951
    Individual (8 offsprings)
    Officer
    2010-02-02 ~ 2021-06-30
    OF - Director → CIF 0
  • 6
    Tidbury, Terence
    Finance Director born in November 1957
    Individual (1 offspring)
    Officer
    2014-08-14 ~ 2021-06-22
    OF - Director → CIF 0
  • 7
    Woodlands, Seaway Lane, Torquay, Devon
    Dissolved Corporate (2 parents)
    Equity (Company account)
    16,229 GBP2022-12-31
    Officer
    2010-02-02 ~ 2023-01-03
    PE - Secretary → CIF 0
parent relation
Company in focus

KNAPHILL PRINT COMPANY LIMITED

Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
200,564 GBP2024-04-30
199,676 GBP2023-04-30
Debtors
Current
26,666 GBP2024-04-30
24,734 GBP2023-04-30
Cash at bank and in hand
15,597 GBP2024-04-30
19,974 GBP2023-04-30
Creditors
Non-current
-29,166 GBP2024-04-30
-34,722 GBP2023-04-30
Net Assets/Liabilities
-138,732 GBP2024-04-30
-148,180 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Revaluation reserve
80,291 GBP2024-04-30
80,291 GBP2023-04-30
Retained earnings (accumulated losses)
-269,023 GBP2024-04-30
-278,471 GBP2023-04-30
Equity
-138,732 GBP2024-04-30
-148,180 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
197,173 GBP2024-04-30
197,173 GBP2023-04-30
Plant and equipment
30,280 GBP2024-04-30
30,280 GBP2023-04-30
Vehicles
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Furniture and fittings
11,404 GBP2024-04-30
11,404 GBP2023-04-30
Office equipment
10,093 GBP2024-04-30
8,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
256,450 GBP2024-04-30
254,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
29,980 GBP2024-04-30
29,926 GBP2023-04-30
Vehicles
7,383 GBP2024-04-30
7,343 GBP2023-04-30
Furniture and fittings
10,531 GBP2024-04-30
10,241 GBP2023-04-30
Office equipment
7,992 GBP2024-04-30
7,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,886 GBP2024-04-30
54,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
54 GBP2023-05-01 ~ 2024-04-30
Vehicles
40 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
290 GBP2023-05-01 ~ 2024-04-30
Office equipment
702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
197,173 GBP2024-04-30
197,173 GBP2023-04-30
Plant and equipment
300 GBP2024-04-30
354 GBP2023-04-30
Vehicles
117 GBP2024-04-30
157 GBP2023-04-30
Furniture and fittings
873 GBP2024-04-30
1,163 GBP2023-04-30
Office equipment
2,101 GBP2024-04-30
829 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,189 GBP2024-04-30
22,166 GBP2023-04-30
Amounts owed by directors
Current
2,447 GBP2024-04-30
2,447 GBP2023-04-30
Other Debtors
Current
1,030 GBP2024-04-30
121 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,992 GBP2024-04-30
43,264 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,040 GBP2024-04-30
9,321 GBP2023-04-30
Other Creditors
Current
9,238 GBP2024-04-30
13,068 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-04-30
34,722 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-05-01 ~ 2024-04-30
50,000 GBP2022-05-01 ~ 2023-04-30

  • KNAPHILL PRINT COMPANY LIMITED
    Info
    Registered number 00894375
    16 Lower Guildford Road, Knaphill, Woking, Surrey GU21 2EG
    Private Limited Company incorporated on 1966-12-20 (58 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.