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
    Ghor, Hussein
    Managing Director born in June 1965
    Individual (5 offsprings)
    Officer
    1991-09-25 ~ now
    OF - Director → CIF 0
    Hussein Ghor
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Ghor, Nisreen
    Company Director born in July 1968
    Individual (2 offsprings)
    Officer
    1991-09-25 ~ now
    OF - Director → CIF 0
    Ghor, Nisreen
    Company Director
    Individual (2 offsprings)
    Officer
    1991-09-25 ~ now
    OF - Secretary → CIF 0
    Nisreen Ghor
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Conway, Robert
    Individual (2 offsprings)
    Officer
    1991-09-25 ~ 1991-09-25
    OF - Nominee Secretary → CIF 0
  • 2
    Cowan, Graham Michael
    Born in June 1943
    Individual (112 offsprings)
    Officer
    1991-09-25 ~ 1991-09-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PRINTWELL (UK) LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
62022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Intangible Assets
55,021 GBP2023-09-30
74,986 GBP2022-09-30
Property, Plant & Equipment
2,151,886 GBP2023-09-30
2,212,282 GBP2022-09-30
Fixed Assets - Investments
35,252 GBP2023-09-30
36,252 GBP2022-09-30
Fixed Assets
2,242,159 GBP2023-09-30
2,323,520 GBP2022-09-30
Total Inventories
16,328 GBP2023-09-30
53,000 GBP2022-09-30
Debtors
Current
58,613 GBP2023-09-30
163,643 GBP2022-09-30
Cash at bank and in hand
98,288 GBP2023-09-30
65,156 GBP2022-09-30
Current Assets
173,229 GBP2023-09-30
281,799 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-238,705 GBP2023-09-30
-446,998 GBP2022-09-30
Net Current Assets/Liabilities
-65,476 GBP2023-09-30
-165,199 GBP2022-09-30
Total Assets Less Current Liabilities
2,176,683 GBP2023-09-30
2,158,321 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-560,760 GBP2023-09-30
-411,786 GBP2022-09-30
Net Assets/Liabilities
1,342,225 GBP2023-09-30
1,457,015 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-10-01
Other miscellaneous reserve
1,361,799 GBP2023-09-30
1,361,799 GBP2022-09-30
1,361,799 GBP2021-10-01
Retained earnings (accumulated losses)
-20,574 GBP2023-09-30
94,216 GBP2022-09-30
618,005 GBP2021-10-01
Equity
1,342,225 GBP2023-09-30
1,457,015 GBP2022-09-30
1,980,804 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-87,790 GBP2022-10-01 ~ 2023-09-30
-499,789 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-87,790 GBP2022-10-01 ~ 2023-09-30
-499,789 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2022-10-01 ~ 2023-09-30
-24,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-27,000 GBP2022-10-01 ~ 2023-09-30
-24,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Office equipment
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
99,823 GBP2023-09-30
99,823 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,935,000 GBP2023-09-30
1,935,000 GBP2022-09-30
Plant and equipment
955,897 GBP2023-09-30
977,885 GBP2022-09-30
Motor vehicles
21,299 GBP2023-09-30
21,299 GBP2022-09-30
Office equipment
4,529 GBP2023-09-30
15,508 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,916,725 GBP2023-09-30
2,949,692 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-34,655 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
704,835 GBP2022-09-30
Motor vehicles
19,834 GBP2022-09-30
Office equipment
12,741 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
737,410 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
52,628 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
366 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
536 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
53,530 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,513 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,101 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742,950 GBP2023-09-30
Motor vehicles
20,200 GBP2023-09-30
Office equipment
1,689 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,839 GBP2023-09-30
Property, Plant & Equipment
Buildings
1,935,000 GBP2023-09-30
1,935,000 GBP2022-09-30
Plant and equipment
212,947 GBP2023-09-30
273,050 GBP2022-09-30
Motor vehicles
1,099 GBP2023-09-30
1,465 GBP2022-09-30
Office equipment
2,840 GBP2023-09-30
2,767 GBP2022-09-30
Investments in Subsidiaries
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
31,508 GBP2023-09-30
151,266 GBP2022-09-30
Other Debtors
Current
400 GBP2023-09-30
3,330 GBP2022-09-30
Prepayments/Accrued Income
Current
26,705 GBP2023-09-30
9,047 GBP2022-09-30
Cash and Cash Equivalents
98,288 GBP2023-09-30
65,156 GBP2022-09-30
Other Remaining Borrowings
Current
20,938 GBP2023-09-30
178,840 GBP2022-09-30
Trade Creditors/Trade Payables
Current
151,820 GBP2023-09-30
129,856 GBP2022-09-30
Taxation/Social Security Payable
Current
8,246 GBP2023-09-30
3,134 GBP2022-09-30
Other Creditors
Current
48,174 GBP2023-09-30
114,458 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
9,527 GBP2023-09-30
20,710 GBP2022-09-30
Creditors
Current
238,705 GBP2023-09-30
446,998 GBP2022-09-30
Other Remaining Borrowings
Non-current
560,760 GBP2023-09-30
411,786 GBP2022-09-30
Creditors
Non-current
560,760 GBP2023-09-30
411,786 GBP2022-09-30
Total Borrowings
581,698 GBP2023-09-30
590,626 GBP2022-09-30
Net Deferred Tax Liability/Asset
-273,698 GBP2023-09-30
-289,520 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,822 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-54,221 GBP2023-09-30
-68,952 GBP2022-09-30

Related profiles found in government register
  • PRINTWELL (UK) LIMITED
    Info
    Registered number 02648874
    Windsor House, 26 Willow Lane, Mitcham, Surrey CR4 4NA
    Private Limited Company incorporated on 1991-09-25 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • PRINTWELL (UK) LIMITED
    S
    Registered number 02648874
    Windsor House, 26 Willow Lane, Mitcham, Surrey, United Kingdom, CR4 4NA
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MARKETING WORKS (WORLD) LIMITED - 2008-09-26
    Windsor House, 26 Willow Lane, Mitcham, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.