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
10
- 1
Roots, Stephen Richard
Born in November 1967Individual (2 offsprings)Officer
2016-05-01 ~ nowOF - Director → CIF 0 - 2
Noguer Torres, Josep
Born in November 1966Individual (1 offspring)Officer 2024-10-29 ~ nowOF - Director → CIF 0 - 3
Berga Ferres, Josep
Born in September 1964Individual (1 offspring)Officer 2024-10-29 ~ nowOF - Director → CIF 0 - 4
Mr Hugh John Jarvis
Born in June 1948Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 5
Brearey, Vincent Ian
Born in December 1971Individual (3 offsprings)Officer 2015-03-27 ~ nowOF - Director → CIF 0Mr Vincent Ian Brearey
Born in December 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 6
Berga Alzamora, Ferran
Born in April 1995Individual (1 offspring)Officer 2024-10-29 ~ nowOF - Director → CIF 0 - 7
Cass, Michael George John
Born in November 1979Individual (1 offspring)Officer 2016-05-01 ~ nowOF - Director → CIF 0 - 8
Alzamora Planaguma, Anna
Born in September 1967Individual (2 offsprings)Officer 2024-10-29 ~ nowOF - Director → CIF 0 - 9
Bone, Edward Alexander
Born in November 1971Individual (2 offsprings)Officer 2015-03-27 ~ nowOF - Director → CIF 0Mr Edward Alexander Bone
Born in November 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 10
188, Forstal Road, Aylesford, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)9,013,516 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Jarvis, Ian Michael
Printer born in October 1952IndividualOfficer ~ 1998-01-02OF - Director → CIF 0 - 2
Jarvis, Maurice Walter
Printer born in July 1922IndividualOfficer ~ 1997-12-10OF - Director → CIF 0Jarvis, Maurice Walter
IndividualOfficer ~ 1997-12-10OF - Secretary → CIF 0 - 3
Jarvis, Hugh John
Director born in June 1948Individual (11 offsprings)Officer ~ 2024-10-29OF - Director → CIF 0 - 4
Jarvis, Louise Ann
Individual (1 offspring)Officer 1997-12-10 ~ 2015-04-22OF - Secretary → CIF 0
Company in focus
OFFSET PRINT & PACKAGING LIMITED
Previous name
OFFSET HOLDINGS LIMITED - 2015-11-03
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
1002023-05-01 ~ 2024-04-30
972022-05-01 ~ 2023-04-30
Turnover/Revenue
19,357,058 GBP2023-05-01 ~ 2024-04-30
20,932,414 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-14,483,548 GBP2023-05-01 ~ 2024-04-30
-14,798,459 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,873,510 GBP2023-05-01 ~ 2024-04-30
6,133,955 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,800,291 GBP2023-05-01 ~ 2024-04-30
-2,305,615 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,111,857 GBP2023-05-01 ~ 2024-04-30
3,904,550 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,308 GBP2023-05-01 ~ 2024-04-30
1,009 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,158,470 GBP2023-05-01 ~ 2024-04-30
3,749,637 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,394,152 GBP2023-05-01 ~ 2024-04-30
3,091,936 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,018,797 GBP2024-04-30
7,518,226 GBP2023-04-30
Fixed Assets - Investments
90 GBP2024-04-30
90 GBP2023-04-30
Fixed Assets
7,018,887 GBP2024-04-30
7,518,316 GBP2023-04-30
Total Inventories
2,272,235 GBP2024-04-30
3,309,237 GBP2023-04-30
Debtors
Current
5,240,682 GBP2024-04-30
9,246,735 GBP2023-04-30
Current assets - Investments
71,481 GBP2024-04-30
69,353 GBP2023-04-30
Cash at bank and in hand
1,208,432 GBP2024-04-30
1,683,158 GBP2023-04-30
Current Assets
8,792,830 GBP2024-04-30
14,308,483 GBP2023-04-30
Net Current Assets/Liabilities
5,964,104 GBP2024-04-30
8,207,785 GBP2023-04-30
Total Assets Less Current Liabilities
12,982,991 GBP2024-04-30
15,726,101 GBP2023-04-30
Net Assets/Liabilities
8,341,230 GBP2024-04-30
10,756,553 GBP2023-04-30
Equity
Called up share capital
147,943 GBP2024-04-30
147,943 GBP2023-04-30
147,943 GBP2022-05-01
Share premium
1,080,733 GBP2024-04-30
1,080,733 GBP2023-04-30
1,080,733 GBP2022-05-01
Revaluation reserve
51,949 GBP2024-04-30
51,949 GBP2023-04-30
51,949 GBP2022-05-01
Other miscellaneous reserve
86,100 GBP2024-04-30
86,100 GBP2023-04-30
86,100 GBP2022-05-01
Retained earnings (accumulated losses)
6,974,505 GBP2024-04-30
9,389,828 GBP2023-04-30
7,522,382 GBP2022-05-01
Equity
8,341,230 GBP2024-04-30
10,756,553 GBP2023-04-30
8,889,107 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
3,394,152 GBP2023-05-01 ~ 2024-04-30
3,091,936 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,809,475 GBP2023-05-01 ~ 2024-04-30
-1,224,490 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-5,809,475 GBP2023-05-01 ~ 2024-04-30
-1,224,490 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
36,025 GBP2023-05-01 ~ 2024-04-30
33,825 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
3,786,764 GBP2023-05-01 ~ 2024-04-30
3,693,145 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
376,313 GBP2023-05-01 ~ 2024-04-30
385,568 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,251,768 GBP2023-05-01 ~ 2024-04-30
4,154,282 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
544,683 GBP2023-05-01 ~ 2024-04-30
534,843 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
461,967 GBP2023-05-01 ~ 2024-04-30
653,428 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
1,039,618 GBP2023-05-01 ~ 2024-04-30
730,810 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
5,809,475 GBP2023-05-01 ~ 2024-04-30
1,224,490 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,475,280 GBP2024-04-30
9,588,615 GBP2023-04-30
Motor vehicles
75,424 GBP2024-04-30
48,861 GBP2023-04-30
Furniture and fittings
750,046 GBP2024-04-30
579,820 GBP2023-04-30
Computers
306,235 GBP2024-04-30
288,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,606,985 GBP2024-04-30
10,505,831 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-229,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-229,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,543,572 GBP2023-04-30
Motor vehicles
16,889 GBP2023-04-30
Furniture and fittings
178,595 GBP2023-04-30
Computers
248,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,987,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
699,416 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
71,061 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
25,768 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
806,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-206,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,036,669 GBP2024-04-30
Motor vehicles
27,546 GBP2024-04-30
Furniture and fittings
249,656 GBP2024-04-30
Computers
274,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,588,188 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,438,611 GBP2024-04-30
7,045,043 GBP2023-04-30
Motor vehicles
47,878 GBP2024-04-30
31,972 GBP2023-04-30
Furniture and fittings
500,390 GBP2024-04-30
401,225 GBP2023-04-30
Computers
31,918 GBP2024-04-30
39,986 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
5,177,842 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
5,684,836 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
21,315 GBP2024-04-30
31,972 GBP2023-04-30
Under hire purchased contracts or finance leases
5,199,157 GBP2024-04-30
5,716,808 GBP2023-04-30
Finished Goods/Goods for Resale
505,615 GBP2024-04-30
425,317 GBP2023-04-30
Raw materials and consumables
1,342,491 GBP2024-04-30
2,428,826 GBP2023-04-30
Value of work in progress
424,129 GBP2024-04-30
455,094 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,455,116 GBP2024-04-30
2,368,451 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,430,219 GBP2024-04-30
6,563,708 GBP2023-04-30
Other Debtors
Current
1,297,867 GBP2024-04-30
143,208 GBP2023-04-30
Prepayments/Accrued Income
Current
57,480 GBP2024-04-30
171,368 GBP2023-04-30
Cash and Cash Equivalents
1,208,432 GBP2024-04-30
1,683,158 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,162,499 GBP2024-04-30
2,290,025 GBP2023-04-30
Amounts owed to group undertakings
Current
1 GBP2024-04-30
1 GBP2023-04-30
Corporation Tax Payable
Current
146,242 GBP2024-04-30
Taxation/Social Security Payable
Current
426,850 GBP2024-04-30
209,393 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
789,755 GBP2024-04-30
1,102,021 GBP2023-04-30
Other Creditors
Current
2,088,016 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
303,379 GBP2024-04-30
411,242 GBP2023-04-30
Creditors
Current
2,828,726 GBP2024-04-30
6,100,698 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,948,015 GBP2024-04-30
3,737,769 GBP2023-04-30
Creditors
Non-current
2,948,015 GBP2024-04-30
3,737,769 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,693,746 GBP2024-04-30
-1,231,779 GBP2023-04-30
-578,351 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-461,967 GBP2023-05-01 ~ 2024-04-30
-653,428 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,698,789 GBP2024-04-30
-1,693,116 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
147,943 shares2024-04-30
147,943 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
OFFSET PRINT & PACKAGING LIMITED
InfoOFFSET HOLDINGS LIMITED - 2015-11-03Registered number 01809712188 Forstal Road, Aylesford, Kent ME20 7DBPRIVATE LIMITED COMPANY incorporated on 1984-04-17 (41 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 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.