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
Gamble, Paul Matthew
Company Director born in March 1975Individual (2 offsprings)Officer
2013-09-18 ~ nowOF - Director → CIF 0Mr Paul Matthew Gamble
Born in March 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Mackie, Bernard David
Manager born in June 1962Individual (2 offsprings)Officer 2005-07-29 ~ nowOF - Director → CIF 0Mackie, Bernard David
ManagerIndividual (2 offsprings)Officer 2005-07-29 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Parratt, Susan Jacqueline
Finance born in October 1956IndividualOfficer ~ 1998-08-28OF - Director → CIF 0Parratt, Susan Jacqueline
IndividualOfficer ~ 1998-10-31OF - Secretary → CIF 0 - 2
Parratt, Timothy John
Managing Director born in January 1963Individual (2 offsprings)Officer ~ 2013-09-18OF - Director → CIF 0 - 3
Parratt, Claude Ronald
Chairman born in October 1925IndividualOfficer ~ 1993-11-07OF - Director → CIF 0 - 4
Parratt, Vera May
Assistant born in March 1924IndividualOfficer ~ 1993-11-08OF - Director → CIF 0 - 5
Burns, Michael James
Individual (1 offspring)Officer 1998-10-31 ~ 2002-12-31OF - Secretary → CIF 0 - 6
Thompson, Russell Steven
Individual (1 offspring)Officer 2003-06-06 ~ 2005-06-03OF - Secretary → CIF 0
Company in focus
WHITTINGTON MOOR PRINTING WORKS LIMITED
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
512023-11-01 ~ 2024-10-31
492022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,386,458 GBP2024-10-31
888,314 GBP2023-10-31
Fixed Assets
1,386,458 GBP2024-10-31
888,314 GBP2023-10-31
Total Inventories
184,421 GBP2024-10-31
122,100 GBP2023-10-31
Debtors
1,590,236 GBP2024-10-31
1,740,525 GBP2023-10-31
Cash at bank and in hand
134,037 GBP2024-10-31
16,804 GBP2023-10-31
Current Assets
1,908,694 GBP2024-10-31
1,879,429 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,680,016 GBP2023-10-31
Net Current Assets/Liabilities
76,541 GBP2024-10-31
199,413 GBP2023-10-31
Total Assets Less Current Liabilities
1,462,999 GBP2024-10-31
1,087,727 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-713,393 GBP2024-10-31
Net Assets/Liabilities
572,870 GBP2024-10-31
562,814 GBP2023-10-31
Equity
Called up share capital
2,236 GBP2024-10-31
2,236 GBP2023-10-31
Other miscellaneous reserve
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Retained earnings (accumulated losses)
569,384 GBP2024-10-31
559,328 GBP2023-10-31
Equity
572,870 GBP2024-10-31
562,814 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,701,266 GBP2024-10-31
2,071,766 GBP2023-10-31
Motor vehicles
55,473 GBP2024-10-31
55,473 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,921,699 GBP2024-10-31
2,287,604 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-112,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-112,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,219,117 GBP2023-10-31
Motor vehicles
31,090 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,399,291 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
230,819 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
6,650 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
248,481 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-112,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,337,405 GBP2024-10-31
Motor vehicles
37,740 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535,241 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,363,861 GBP2024-10-31
852,649 GBP2023-10-31
Motor vehicles
17,733 GBP2024-10-31
24,383 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
968,667 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
430,886 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
17,733 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
24,383 GBP2023-10-31
Under hire purchased contracts or finance leases
986,400 GBP2024-10-31
455,269 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,684 shares2024-10-31
1,684 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
496 shares2024-10-31
496 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
56 shares2024-10-31
56 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
136,320 GBP2024-10-31
112,759 GBP2023-10-31
Between one and five year
255,360 GBP2024-10-31
265,769 GBP2023-10-31
More than five year
38,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
391,680 GBP2024-10-31
416,528 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
575,285 GBP2023-10-31
Bank Borrowings
Between two and five year, Non-current
35,000 GBP2024-10-31
105,000 GBP2023-10-31
Total Borrowings
1,511,551 GBP2024-10-31
949,245 GBP2023-10-31
- Registered number 01105180
WHITTINGTON MOOR PRINTING WORKS LIMITED
Info
Unit 5 Stonegravels Lane, Sheffield Road, Chesterfield, Derbyshire S41 7LFPrivate Limited Company incorporated on 1973-03-29 (52 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.