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 - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control → 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, Timothy John
Managing Director born in January 1963Individual (2 offsprings)Officer ~ 2013-09-18OF - Director → CIF 0 - 2
Parratt, Vera May
Assistant born in March 1924IndividualOfficer ~ 1993-11-08OF - Director → CIF 0 - 3
Parratt, Susan Jacqueline
Finance born in October 1956IndividualOfficer ~ 1998-08-28OF - Director → CIF 0Parratt, Susan Jacqueline
IndividualOfficer ~ 1998-10-31OF - Secretary → CIF 0 - 4
Burns, Michael James
Individual (1 offspring)Officer 1998-10-31 ~ 2002-12-31OF - Secretary → CIF 0 - 5
Parratt, Claude Ronald
Chairman born in October 1925IndividualOfficer ~ 1993-11-07OF - Director → 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
492022-11-01 ~ 2023-10-31
442021-11-01 ~ 2022-10-31
Property, Plant & Equipment
888,313 GBP2023-10-31
984,867 GBP2022-10-31
Fixed Assets
888,313 GBP2023-10-31
984,867 GBP2022-10-31
Total Inventories
122,100 GBP2023-10-31
138,491 GBP2022-10-31
Debtors
1,740,525 GBP2023-10-31
1,644,277 GBP2022-10-31
Cash at bank and in hand
16,804 GBP2023-10-31
7,068 GBP2022-10-31
Current Assets
1,879,429 GBP2023-10-31
1,789,836 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,680,015 GBP2023-10-31
-1,646,020 GBP2022-10-31
Net Current Assets/Liabilities
199,414 GBP2023-10-31
143,816 GBP2022-10-31
Total Assets Less Current Liabilities
1,087,727 GBP2023-10-31
1,128,683 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-373,961 GBP2023-10-31
-455,053 GBP2022-10-31
Net Assets/Liabilities
562,814 GBP2023-10-31
553,481 GBP2022-10-31
Equity
Called up share capital
2,236 GBP2023-10-31
2,236 GBP2022-10-31
Other miscellaneous reserve
1,250 GBP2023-10-31
1,250 GBP2022-10-31
Retained earnings (accumulated losses)
559,328 GBP2023-10-31
549,995 GBP2022-10-31
Equity
562,814 GBP2023-10-31
553,481 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071,766 GBP2023-10-31
2,002,427 GBP2022-10-31
Motor vehicles
55,473 GBP2023-10-31
55,473 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,287,604 GBP2023-10-31
2,218,265 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-134,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,077,655 GBP2022-10-31
Motor vehicles
24,440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,233,398 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
209,862 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
6,650 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
234,293 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-68,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219,117 GBP2023-10-31
Motor vehicles
31,090 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399,291 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
852,649 GBP2023-10-31
924,772 GBP2022-10-31
Motor vehicles
24,383 GBP2023-10-31
31,033 GBP2022-10-31
Plant and equipment, Under hire purchased contracts or finance leases
430,886 GBP2023-10-31
390,370 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
24,383 GBP2023-10-31
31,033 GBP2022-10-31
Under hire purchased contracts or finance leases
455,269 GBP2023-10-31
421,403 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,684 shares2023-10-31
1,684 shares2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
496 shares2023-10-31
496 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
56 shares2023-10-31
56 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,759 GBP2023-10-31
92,595 GBP2022-10-31
Between one and five year
265,769 GBP2023-10-31
263,935 GBP2022-10-31
More than five year
38,000 GBP2023-10-31
95,000 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
416,528 GBP2023-10-31
451,530 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
575,285 GBP2023-10-31
711,221 GBP2022-10-31
Bank Borrowings
Non-current, Between two and five year
105,000 GBP2023-10-31
175,000 GBP2022-10-31
Total Borrowings
949,245 GBP2023-10-31
1,166,274 GBP2022-10-31
- 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 3 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 24 April 2025 and
licensed under the Open Government Licence v3.0.