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 3
  • 1
    Robson, Stephen
    Printing Director born in August 1958
    Individual (2 offsprings)
    Officer
    1994-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Potts, Ian George
    Screen Printer born in June 1959
    Individual (4 offsprings)
    Officer
    1991-10-01 ~ now
    OF - Director → CIF 0
    Potts, Ian George
    Individual (4 offsprings)
    Officer
    1991-10-01 ~ now
    OF - Secretary → CIF 0
    Mr Ian George Potts
    Born in June 1959
    Individual (4 offsprings)
    Person with significant control
    2016-10-10 ~ 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
  • 3
    Ellis, Anthony Mark
    Director born in November 1962
    Individual (4 offsprings)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Alexander, Stephen
    Born in February 1958
    Individual
    Officer
    1991-10-01 ~ 1994-08-12
    OF - Director → CIF 0
  • 2
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1991-10-01 ~ 1991-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWER PRINT U.K. LIMITED

Previous name
EXCEL SCREEN PRINT LTD. - 1995-03-22
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
119,536 GBP2023-10-31
130,448 GBP2022-10-31
Fixed Assets
119,536 GBP2023-10-31
130,448 GBP2022-10-31
Total Inventories
17,775 GBP2023-10-31
39,050 GBP2022-10-31
Debtors
30,143 GBP2023-10-31
32,231 GBP2022-10-31
Cash at bank and in hand
48,611 GBP2023-10-31
3,982 GBP2022-10-31
Current Assets
96,529 GBP2023-10-31
75,263 GBP2022-10-31
Net Current Assets/Liabilities
-41,329 GBP2023-10-31
-93,140 GBP2022-10-31
Total Assets Less Current Liabilities
78,207 GBP2023-10-31
37,308 GBP2022-10-31
Net Assets/Liabilities
10,142 GBP2023-10-31
-31,306 GBP2022-10-31
Equity
Called up share capital
160 GBP2023-10-31
160 GBP2022-10-31
Share premium
19,964 GBP2023-10-31
19,964 GBP2022-10-31
Retained earnings (accumulated losses)
-9,982 GBP2023-10-31
-51,430 GBP2022-10-31
Equity
10,142 GBP2023-10-31
-31,306 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,084 GBP2023-10-31
221,784 GBP2022-10-31
Vehicles
10,495 GBP2023-10-31
10,495 GBP2022-10-31
Tools/Equipment for furniture and fittings
10,060 GBP2023-10-31
10,060 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
244,639 GBP2023-10-31
242,339 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,258 GBP2023-10-31
97,823 GBP2022-10-31
Vehicles
9,855 GBP2023-10-31
9,642 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,990 GBP2023-10-31
4,426 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,103 GBP2023-10-31
111,891 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,435 GBP2022-11-01 ~ 2023-10-31
Vehicles
213 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
564 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,212 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
113,826 GBP2023-10-31
123,961 GBP2022-10-31
Vehicles
640 GBP2023-10-31
853 GBP2022-10-31
Tools/Equipment for furniture and fittings
5,070 GBP2023-10-31
5,634 GBP2022-10-31
Raw materials and consumables
12,175 GBP2023-10-31
21,825 GBP2022-10-31
Value of work in progress
5,600 GBP2023-10-31
17,225 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,682 GBP2023-10-31
15,645 GBP2022-10-31
Other Debtors
Amounts falling due within one year
8,005 GBP2023-10-31
3,797 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,456 GBP2023-10-31
12,789 GBP2022-10-31
Debtors
Amounts falling due within one year
30,143 GBP2023-10-31
32,231 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,457 GBP2023-10-31
99,454 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-10-31
17,509 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
36,608 GBP2023-10-31
26,453 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,120 GBP2023-10-31
11,655 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,060 GBP2023-10-31
6,087 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,613 GBP2023-10-31
7,245 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,909 GBP2023-10-31
25,919 GBP2022-10-31
Net Deferred Tax Liability/Asset
29,900 GBP2023-10-31
22,500 GBP2022-10-31

  • POWER PRINT U.K. LIMITED
    Info
    EXCEL SCREEN PRINT LTD. - 1995-03-22
    Registered number 02650134
    Unit 381 B Jedburgh Court, Team Valley Trading Estate, Gateshead NE11 0BQ
    Private Limited Company incorporated on 1991-10-01 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.