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 5
  • 1
    Walton, Paul
    Sales Director born in June 1976
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
  • 2
    Ferguson, Mark Harry
    Company Director born in July 1963
    Individual (3 offsprings)
    Officer
    2002-10-31 ~ now
    OF - director → CIF 0
  • 3
    Evans, Adam Richard
    Finance Director born in April 1988
    Individual (1 offspring)
    Officer
    2019-10-16 ~ now
    OF - director → CIF 0
    Evans, Adam Richard
    Individual (1 offspring)
    Officer
    2022-08-05 ~ now
    OF - secretary → CIF 0
  • 4
    Densley, Paul
    Technical Director born in August 1973
    Individual (1 offspring)
    Officer
    2009-01-01 ~ now
    OF - director → CIF 0
  • 5
    EAST ANGLIAN ENGRAVING CO.LIMITED - 2000-05-08
    Unit 3, Morgan Way, Bowthorpe Employment Area, Norwich, England
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    130,000 GBP2018-10-01 ~ 2019-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 13
  • 1
    Gaul, Nigel Charles
    Company Director born in October 1954
    Individual
    Officer
    2010-11-01 ~ 2014-09-30
    OF - director → CIF 0
  • 2
    Mcmahon, Stewart John
    Factory Manager born in March 1950
    Individual
    Officer
    ~ 1995-04-07
    OF - director → CIF 0
  • 3
    Filby, John
    Finance Director born in November 1945
    Individual
    Officer
    2009-01-01 ~ 2014-11-30
    OF - director → CIF 0
  • 4
    Ferguson, Mark Harry
    Company Director
    Individual (3 offsprings)
    Officer
    2002-10-31 ~ 2005-11-30
    OF - secretary → CIF 0
  • 5
    Wilson, Brian John
    Company Director born in February 1936
    Individual
    Officer
    1992-05-01 ~ 1999-04-09
    OF - director → CIF 0
  • 6
    Ferguson, Alexandra Louise
    Accountant born in April 1966
    Individual
    Officer
    2004-12-01 ~ 2005-11-30
    OF - director → CIF 0
  • 7
    Blackshaw, Brian Anthony
    Sales Director born in September 1962
    Individual
    Officer
    2009-04-01 ~ 2010-11-30
    OF - director → CIF 0
  • 8
    Ferguson, Thomas Thomson
    Individual (1 offspring)
    Officer
    2005-11-30 ~ 2022-08-05
    OF - secretary → CIF 0
  • 9
    Wood, Roger John
    Individual (2 offsprings)
    Officer
    1991-05-24 ~ 1993-04-16
    OF - secretary → CIF 0
  • 10
    Howard, Barry
    Company Director born in August 1948
    Individual
    Officer
    1997-04-01 ~ 2004-12-10
    OF - director → CIF 0
  • 11
    Wade, Ronald Leonard
    Company Director born in June 1946
    Individual
    Officer
    1992-05-01 ~ 2004-10-31
    OF - director → CIF 0
    Wade, Ronald Leonard
    Individual
    Officer
    ~ 2002-10-31
    OF - secretary → CIF 0
  • 12
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-04-16 ~ 1991-04-16
    PE - nominee-secretary → CIF 0
  • 13
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1991-04-16 ~ 1993-04-16
    PE - nominee-director → CIF 0
parent relation
Company in focus

CASTLE COLOUR PACKAGING LIMITED

Previous name
THE CASTLE COLOUR PRESS LIMITED - 2018-01-31
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
772018-10-01 ~ 2019-09-30
742017-10-01 ~ 2018-09-30
Turnover/Revenue
8,843,350 GBP2018-10-01 ~ 2019-09-30
7,642,378 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
-6,445,675 GBP2018-10-01 ~ 2019-09-30
-5,381,996 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
2,397,675 GBP2018-10-01 ~ 2019-09-30
2,260,382 GBP2017-10-01 ~ 2018-09-30
Distribution Costs
-248,420 GBP2018-10-01 ~ 2019-09-30
-248,369 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
-1,870,103 GBP2018-10-01 ~ 2019-09-30
-1,754,972 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
279,152 GBP2018-10-01 ~ 2019-09-30
257,041 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,232 GBP2018-10-01 ~ 2019-09-30
1,791 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
197,090 GBP2018-10-01 ~ 2019-09-30
218,150 GBP2017-10-01 ~ 2018-09-30
Equity
Retained earnings (accumulated losses)
2,174,724 GBP2019-09-30
2,117,942 GBP2018-09-30
2,051,049 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
186,782 GBP2018-10-01 ~ 2019-09-30
196,893 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2018-10-01 ~ 2019-09-30
-130,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
3,776,323 GBP2019-09-30
1,106,780 GBP2018-09-30
Fixed Assets
3,776,323 GBP2019-09-30
1,106,780 GBP2018-09-30
Total Inventories
1,365,092 GBP2019-09-30
1,291,119 GBP2018-09-30
Debtors
Non-current
549,612 GBP2019-09-30
549,612 GBP2018-09-30
Current
2,013,327 GBP2019-09-30
2,068,792 GBP2018-09-30
Cash at bank and in hand
514,575 GBP2019-09-30
774,965 GBP2018-09-30
Current Assets
4,442,606 GBP2019-09-30
4,684,488 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-3,545,075 GBP2019-09-30
-3,129,469 GBP2018-09-30
Net Current Assets/Liabilities
897,531 GBP2019-09-30
1,555,019 GBP2018-09-30
Total Assets Less Current Liabilities
4,673,854 GBP2019-09-30
2,661,799 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-2,282,230 GBP2019-09-30
-407,413 GBP2018-09-30
Net Assets/Liabilities
2,185,224 GBP2019-09-30
2,128,442 GBP2018-09-30
Equity
Called up share capital
9,450 GBP2019-09-30
9,450 GBP2018-09-30
Capital redemption reserve
1,050 GBP2019-09-30
1,050 GBP2018-09-30
Equity
2,185,224 GBP2019-09-30
2,128,442 GBP2018-09-30
Audit Fees/Expenses
12,205 GBP2018-10-01 ~ 2019-09-30
11,850 GBP2017-10-01 ~ 2018-09-30
Wages/Salaries
2,433,872 GBP2018-10-01 ~ 2019-09-30
2,233,177 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
237,217 GBP2018-10-01 ~ 2019-09-30
222,482 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
2,738,184 GBP2018-10-01 ~ 2019-09-30
2,496,520 GBP2017-10-01 ~ 2018-09-30
Director Remuneration
327,915 GBP2018-10-01 ~ 2019-09-30
313,467 GBP2017-10-01 ~ 2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
80,456 GBP2018-10-01 ~ 2019-09-30
5,234 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
37,447 GBP2018-10-01 ~ 2019-09-30
41,449 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,856,688 GBP2019-09-30
3,964,496 GBP2018-09-30
Motor vehicles
51,426 GBP2019-09-30
51,426 GBP2018-09-30
Furniture and fittings
244,298 GBP2019-09-30
229,827 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,881,427 GBP2019-09-30
4,505,216 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-650,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-650,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Buildings
406,748 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,970,898 GBP2018-09-30
Motor vehicles
51,426 GBP2018-09-30
Furniture and fittings
207,994 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,398,436 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
202,771 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings, Owned/Freehold
19,866 GBP2018-10-01 ~ 2019-09-30
Owned/Freehold
256,668 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-550,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-550,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623,669 GBP2019-09-30
Motor vehicles
51,426 GBP2019-09-30
Furniture and fittings
227,860 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,105,104 GBP2019-09-30
Property, Plant & Equipment
Buildings
406,748 GBP2019-09-30
Plant and equipment
3,233,019 GBP2019-09-30
993,598 GBP2018-09-30
Furniture and fittings
16,438 GBP2019-09-30
21,833 GBP2018-09-30
Plant and equipment, Under hire purchased contracts or finance leases
2,706,790 GBP2019-09-30
318,692 GBP2018-09-30
Under hire purchased contracts or finance leases
2,706,790 GBP2019-09-30
318,692 GBP2018-09-30
Raw materials and consumables
388,901 GBP2019-09-30
327,661 GBP2018-09-30
Value of work in progress
387,789 GBP2019-09-30
283,306 GBP2018-09-30
Finished Goods/Goods for Resale
588,402 GBP2019-09-30
680,152 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
1,783,054 GBP2019-09-30
1,946,285 GBP2018-09-30
Other Debtors
Current
77,704 GBP2019-09-30
4,878 GBP2018-09-30
Prepayments/Accrued Income
Current
152,569 GBP2019-09-30
117,629 GBP2018-09-30
Cash and Cash Equivalents
514,575 GBP2019-09-30
774,965 GBP2018-09-30
Bank Borrowings
Current
24,237 GBP2019-09-30
Trade Creditors/Trade Payables
Current
1,361,319 GBP2019-09-30
1,156,787 GBP2018-09-30
Corporation Tax Payable
Current
17,109 GBP2018-09-30
Taxation/Social Security Payable
Current
196,083 GBP2019-09-30
220,015 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
393,521 GBP2019-09-30
77,166 GBP2018-09-30
Other Creditors
Current
347 GBP2019-09-30
13,152 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
131,891 GBP2019-09-30
114,989 GBP2018-09-30
Creditors
Current
3,545,075 GBP2019-09-30
3,129,469 GBP2018-09-30
Bank Borrowings
Non-current
248,649 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,849,754 GBP2019-09-30
183,630 GBP2018-09-30
Other Creditors
Non-current
183,827 GBP2019-09-30
223,783 GBP2018-09-30
Creditors
Non-current
2,282,230 GBP2019-09-30
407,413 GBP2018-09-30
Bank Borrowings
Current, Amounts falling due within one year
24,237 GBP2019-09-30
Non-current, Between one and two years
25,447 GBP2019-09-30
Non-current, Between two and five year
83,600 GBP2019-09-30
Total Borrowings
272,886 GBP2019-09-30
Minimum gross finance lease payments owing
2,224,753 GBP2019-09-30
260,796 GBP2018-09-30
Net Deferred Tax Liability/Asset
-175,420 GBP2019-09-30
-94,964 GBP2018-09-30
-89,730 GBP2017-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80,456 GBP2018-10-01 ~ 2019-09-30
-5,234 GBP2017-10-01 ~ 2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-273,120 GBP2019-09-30
-94,964 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,450 shares2019-09-30
9,450 shares2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,798 GBP2019-09-30
125,666 GBP2018-09-30
Between one and five year
737,082 GBP2019-09-30
57,084 GBP2018-09-30
More than five year
599,309 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,488,189 GBP2019-09-30
182,750 GBP2018-09-30
  • CASTLE COLOUR PACKAGING LIMITED
    Info
    THE CASTLE COLOUR PRESS LIMITED - 2018-01-31
    Registered number 02601602
    Unit 3 Morgan Way, Bowthorpe, Norwich NR5 9JJ
    Private Limited Company incorporated on 1991-04-16 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.