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
    Geers, Denis
    Company Director born in June 1977
    Individual (4 offsprings)
    Officer
    2024-10-30 ~ now
    OF - Director → CIF 0
  • 2
    7, Pier Road, Feltham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Fidge, Christopher David
    Company Director born in November 1965
    Individual
    Officer
    2004-06-01 ~ 2022-01-07
    OF - Director → CIF 0
  • 2
    Thompson, Marcus John
    Accountant born in March 1948
    Individual
    Officer
    2004-06-01 ~ 2010-08-23
    OF - Director → CIF 0
    Thompson, Marcus John
    Individual
    Officer
    2004-06-01 ~ 2010-08-26
    OF - Secretary → CIF 0
  • 3
    Neal, Geoffrey John
    Company Director born in July 1948
    Individual
    Officer
    ~ 2016-03-31
    OF - Director → CIF 0
    Neal, Geoffrey John
    Individual
    Officer
    2002-11-11 ~ 2004-06-01
    OF - Secretary → CIF 0
    2010-08-26 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 4
    Neal, Rosemary Jane
    Company Director born in January 1949
    Individual (1 offspring)
    Officer
    ~ 2002-11-11
    OF - Director → CIF 0
    Neal, Rosemary Jane
    Individual (1 offspring)
    Officer
    ~ 2002-11-11
    OF - Secretary → CIF 0
  • 5
    Neal, Samuel James
    Company Director born in April 1977
    Individual (12 offsprings)
    Officer
    2006-09-04 ~ 2024-10-30
    OF - Director → CIF 0
    Neal, Samuel James
    Individual (12 offsprings)
    Officer
    2016-03-31 ~ 2024-10-30
    OF - Secretary → CIF 0
  • 6
    Wale, Ernest William
    Work Director born in June 1955
    Individual
    Officer
    ~ 2017-02-06
    OF - Director → CIF 0
  • 7
    7, Pier Road, Feltham, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    399,083 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    7, Pier Road, Feltham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-24 ~ 2024-10-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GEOFF NEAL LITHO LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Cost of Sales
-7,469,697 GBP2022-11-01 ~ 2023-10-31
-8,593,170 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-148,487 GBP2022-11-01 ~ 2023-10-31
-153,106 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-3,148,008 GBP2022-11-01 ~ 2023-10-31
-2,454,803 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
4,938 GBP2022-11-01 ~ 2023-10-31
812 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
15,703 GBP2022-11-01 ~ 2023-10-31
687,612 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
5,039 GBP2022-11-01 ~ 2023-10-31
518,815 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
5,039 GBP2022-11-01 ~ 2023-10-31
518,815 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
859,669 GBP2023-10-31
1,102,257 GBP2022-10-31
Debtors
3,197,214 GBP2023-10-31
4,220,111 GBP2022-10-31
Cash at bank and in hand
427,234 GBP2023-10-31
767,590 GBP2022-10-31
Current Assets
3,891,736 GBP2023-10-31
5,316,009 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,614,023 GBP2023-10-31
-3,701,997 GBP2022-10-31
Net Current Assets/Liabilities
1,277,713 GBP2023-10-31
1,614,012 GBP2022-10-31
Total Assets Less Current Liabilities
2,137,382 GBP2023-10-31
2,716,269 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-33,797 GBP2023-10-31
-281,641 GBP2022-10-31
Net Assets/Liabilities
1,888,668 GBP2023-10-31
2,159,064 GBP2022-10-31
Equity
Called up share capital
500 GBP2023-10-31
500 GBP2022-10-31
500 GBP2021-10-31
Capital redemption reserve
500 GBP2023-10-31
500 GBP2022-10-31
500 GBP2021-10-31
Retained earnings (accumulated losses)
1,887,668 GBP2023-10-31
2,158,064 GBP2022-10-31
1,884,209 GBP2021-10-31
Equity
1,888,668 GBP2023-10-31
2,159,064 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,039 GBP2022-11-01 ~ 2023-10-31
518,815 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-244,960 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-275,435 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
18,000 GBP2022-11-01 ~ 2023-10-31
21,000 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
502022-11-01 ~ 2023-10-31
572021-11-01 ~ 2022-10-31
Wages/Salaries
2,073,523 GBP2022-11-01 ~ 2023-10-31
2,276,079 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,496 GBP2022-11-01 ~ 2023-10-31
60,762 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,357,274 GBP2022-11-01 ~ 2023-10-31
2,598,683 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
14,775 GBP2022-11-01 ~ 2023-10-31
32,610 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-60,647 GBP2022-11-01 ~ 2023-10-31
168,797 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,259,390 GBP2023-10-31
3,199,861 GBP2022-10-31
Furniture and fittings
515,400 GBP2023-10-31
515,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,774,790 GBP2023-10-31
3,715,261 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,409,489 GBP2023-10-31
2,119,345 GBP2022-10-31
Furniture and fittings
505,632 GBP2023-10-31
493,659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,915,121 GBP2023-10-31
2,613,004 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290,144 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
11,973 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,117 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
849,901 GBP2023-10-31
1,080,516 GBP2022-10-31
Furniture and fittings
9,768 GBP2023-10-31
21,741 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,833,103 GBP2023-10-31
2,476,305 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,249,990 GBP2023-10-31
1,638,850 GBP2022-10-31
Other Debtors
Current
26,909 GBP2023-10-31
300 GBP2022-10-31
Prepayments/Accrued Income
Current
87,212 GBP2023-10-31
104,656 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,197,214 GBP2023-10-31
4,220,111 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
148,672 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
41,010 GBP2023-10-31
307,106 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,081,057 GBP2023-10-31
2,504,750 GBP2022-10-31
Corporation Tax Payable
Current
71,311 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
62,816 GBP2023-10-31
65,616 GBP2022-10-31
Other Creditors
Current
186,115 GBP2023-10-31
286,290 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
171,714 GBP2023-10-31
389,563 GBP2022-10-31
Creditors
Current
2,614,023 GBP2023-10-31
3,701,997 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
236,823 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
33,797 GBP2023-10-31
26,557 GBP2022-10-31
Creditors
Non-current
33,797 GBP2023-10-31
281,641 GBP2022-10-31
Bank Borrowings
0 GBP2023-10-31
385,495 GBP2022-10-31
Total Borrowings
Current
0 GBP2023-10-31
148,672 GBP2022-10-31
Non-current
0 GBP2023-10-31
236,823 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
45,300 GBP2023-10-31
320,448 GBP2022-10-31
Minimum gross finance lease payments owing
82,492 GBP2023-10-31
347,152 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
74,807 GBP2023-10-31
333,663 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,381 GBP2023-10-31
70,948 GBP2022-10-31
Between two and five year
92,218 GBP2023-10-31
84,848 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,599 GBP2023-10-31
155,796 GBP2022-10-31
  • GEOFF NEAL LITHO LIMITED
    Info
    Registered number 01274236
    7 Pier Road, Feltham, Middlesex TW14 0TW
    Private Limited Company incorporated on 1976-08-23 (48 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.