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
Fowler, Rory James
Born in August 1971Individual (18 offsprings)Officer
2024-03-08 ~ nowOF - Director → CIF 0 - 2
1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United KingdomActive Corporate (3 parents, 1 offspring)Person with significant control 2024-03-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Wilkerson, Rosemary Kelsall
Director born in August 1945Individual (1 offspring)Officer 1996-07-25 ~ 2024-03-08OF - Director → CIF 0Wilkerson, Rosemary Kelsall
DirectorIndividual (1 offspring)Officer 2003-11-28 ~ 2024-03-08OF - Secretary → CIF 0Mrs Rosemary Kelsall Wilkerson
Born in August 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-08-15PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Wilkerson, Hedley Ashley
Director born in May 1964Individual (1 offspring)Officer ~ 2024-03-08OF - Director → CIF 0 - 3
Barnham, Patrick
Director born in September 1968IndividualOfficer 2001-11-01 ~ 2004-07-15OF - Director → CIF 0 - 4
Farnsworth, Ian Ross
Retired born in February 1938IndividualOfficer 1998-08-24 ~ 2000-01-31OF - Director → CIF 0 - 5
Wilkerson, Peter Henry
Director born in December 1928IndividualOfficer ~ 2011-08-01OF - Director → CIF 0 - 6
Siddall, Sidney Stewart
Chairman born in April 1936IndividualOfficer 1998-08-24 ~ 2000-01-31OF - Director → CIF 0 - 7
Bradley, Keith John Andrew
Company Director born in January 1947Individual (2 offsprings)Officer 2000-03-03 ~ 2001-10-01OF - Director → CIF 0 - 8
Young, Patricia Elsie
IndividualOfficer ~ 2003-11-28OF - Secretary → CIF 0 - 9WILKERSON INVESTMENTS LIMITED - 2018-08-31Richmond House, Walkern Road, Stevenage, Hertfordshire, EnglandLiquidation Corporate (2 parents)Equity (Company account)2,301,066 GBP2024-07-31Person with significant control2017-08-15 ~ 2024-03-08PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HERTFORD OFFSET LIMITED
Standard Industrial Classification
18130 - Pre-press And Pre-media Services
Brief company account
Property, Plant & Equipment
248,339 GBP2024-12-31
486,417 GBP2023-10-31
Fixed Assets
248,339 GBP2024-12-31
486,417 GBP2023-10-31
Total Inventories
51,834 GBP2024-12-31
78,095 GBP2023-10-31
Debtors
819,691 GBP2024-12-31
1,145,358 GBP2023-10-31
Cash at bank and in hand
679,746 GBP2024-12-31
32,980 GBP2023-10-31
Current Assets
1,551,271 GBP2024-12-31
1,256,433 GBP2023-10-31
Creditors
Current
1,911,120 GBP2024-12-31
1,490,307 GBP2023-10-31
Net Current Assets/Liabilities
-359,849 GBP2024-12-31
-233,874 GBP2023-10-31
Total Assets Less Current Liabilities
-111,510 GBP2024-12-31
252,543 GBP2023-10-31
Net Assets/Liabilities
-203,910 GBP2024-12-31
36,646 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-204,010 GBP2024-12-31
36,546 GBP2023-10-31
Equity
-203,910 GBP2024-12-31
36,646 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-12-31
242022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,754,935 GBP2024-12-31
2,907,541 GBP2023-10-31
Furniture and fittings
227,691 GBP2023-10-31
Motor vehicles
65,784 GBP2024-12-31
66,649 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,820,719 GBP2024-12-31
3,201,881 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,155,763 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
-227,691 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-865 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,384,319 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525,096 GBP2024-12-31
2,476,606 GBP2023-10-31
Furniture and fittings
198,326 GBP2023-10-31
Motor vehicles
47,284 GBP2024-12-31
40,532 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,572,380 GBP2024-12-31
2,715,464 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,753 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
971 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
7,617 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,341 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,007,263 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
-199,297 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-865 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207,425 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
229,839 GBP2024-12-31
430,935 GBP2023-10-31
Motor vehicles
18,500 GBP2024-12-31
26,117 GBP2023-10-31
Furniture and fittings
29,365 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
804,710 GBP2024-12-31
866,618 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
14,981 GBP2024-12-31
278,740 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
819,691 GBP2024-12-31
1,145,358 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
12,779 GBP2023-10-31
Trade Creditors/Trade Payables
Current
489,853 GBP2024-12-31
546,694 GBP2023-10-31
Amounts owed to group undertakings
Current
486,158 GBP2024-12-31
Other Taxation & Social Security Payable
Current
120,639 GBP2024-12-31
157,608 GBP2023-10-31
Other Creditors
Current
814,470 GBP2024-12-31
710,726 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2023-10-31
- Registered number 01160209
HERTFORD OFFSET LIMITED
InfoUnit 1 The Cam Centre, Wilbury Way, Hitchin, Hertfordshire SG4 0TWPRIVATE LIMITED COMPANY incorporated on 1974-02-14 (51 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.