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
    Whitter, Michael John
    Printing Manager born in July 1968
    Individual (4 offsprings)
    Officer
    1997-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Anthony Joseph
    Retired born in August 1954
    Individual (2 offsprings)
    Officer
    2016-05-23 ~ now
    OF - Director → CIF 0
  • 3
    Carman, Julie
    Individual (1 offspring)
    Officer
    2014-08-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Whitter, Anna
    Company Director born in August 1969
    Individual (1 offspring)
    Officer
    1997-08-01 ~ now
    OF - Director → CIF 0
    Mrs Anna Whitter
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2020-06-25 ~ 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
  • 5
    Redford, Lee
    Director born in November 1982
    Individual (3 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
    Mr Lee Redford
    Born in November 1982
    Individual (3 offsprings)
    Person with significant control
    2020-06-25 ~ 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
Ceased 4
  • 1
    Moore, Anthony Joseph
    Printer born in August 1954
    Individual (2 offsprings)
    Officer
    1997-02-13 ~ 2014-08-01
    OF - Director → CIF 0
  • 2
    Moore, Margaret
    Company Director born in April 1952
    Individual
    Officer
    1997-08-01 ~ 2014-08-01
    OF - Director → CIF 0
    Moore, Margaret
    Retired born in April 1952
    Individual
    2016-05-23 ~ 2021-07-20
    OF - Director → CIF 0
    Moore, Margaret
    Printing Manager
    Individual
    Officer
    1997-02-13 ~ 2014-08-01
    OF - Secretary → CIF 0
  • 3
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1997-02-13 ~ 1997-02-13
    PE - Nominee Secretary → CIF 0
  • 4
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1997-02-13 ~ 1997-02-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AZTEC PRINT NORTH EAST LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Intangible Assets
8,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment
344,485 GBP2024-03-31
337,006 GBP2023-03-31
Fixed Assets
352,485 GBP2024-03-31
348,006 GBP2023-03-31
Debtors
664,779 GBP2024-03-31
395,396 GBP2023-03-31
Cash at bank and in hand
587,397 GBP2024-03-31
768,324 GBP2023-03-31
Current Assets
1,293,948 GBP2024-03-31
1,215,492 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-662,753 GBP2024-03-31
-543,422 GBP2023-03-31
Net Current Assets/Liabilities
631,195 GBP2024-03-31
672,070 GBP2023-03-31
Total Assets Less Current Liabilities
983,680 GBP2024-03-31
1,020,076 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-55,901 GBP2024-03-31
-55,946 GBP2023-03-31
Net Assets/Liabilities
851,393 GBP2024-03-31
889,715 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
851,193 GBP2024-03-31
889,515 GBP2023-03-31
Equity
851,393 GBP2024-03-31
889,715 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
535,886 GBP2024-03-31
543,875 GBP2023-03-31
Furniture and fittings
30,044 GBP2024-03-31
30,806 GBP2023-03-31
Computers
48,076 GBP2024-03-31
47,278 GBP2023-03-31
Motor vehicles
65,444 GBP2024-03-31
46,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679,450 GBP2024-03-31
668,647 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,517 GBP2023-04-01 ~ 2024-03-31
Computers
-3,374 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-90,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,915 GBP2024-03-31
284,287 GBP2023-03-31
Furniture and fittings
14,912 GBP2024-03-31
13,257 GBP2023-03-31
Computers
30,106 GBP2024-03-31
28,443 GBP2023-03-31
Motor vehicles
8,032 GBP2024-03-31
5,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,965 GBP2024-03-31
331,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,949 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,705 GBP2023-04-01 ~ 2024-03-31
Computers
3,169 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,321 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,050 GBP2023-04-01 ~ 2024-03-31
Computers
-1,506 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
253,971 GBP2024-03-31
259,588 GBP2023-03-31
Furniture and fittings
15,132 GBP2024-03-31
17,549 GBP2023-03-31
Computers
17,970 GBP2024-03-31
18,835 GBP2023-03-31
Motor vehicles
57,412 GBP2024-03-31
41,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
491,962 GBP2024-03-31
331,698 GBP2023-03-31
Other Debtors
Current
146,064 GBP2024-03-31
36,488 GBP2023-03-31
Prepayments/Accrued Income
Current
26,753 GBP2024-03-31
27,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
664,779 GBP2024-03-31
395,396 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,018 GBP2024-03-31
28,790 GBP2023-03-31
Trade Creditors/Trade Payables
Current
405,916 GBP2024-03-31
249,548 GBP2023-03-31
Corporation Tax Payable
Current
119,773 GBP2024-03-31
131,474 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,164 GBP2024-03-31
103,452 GBP2023-03-31
Other Creditors
Current
9,131 GBP2024-03-31
9,283 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,751 GBP2024-03-31
10,875 GBP2023-03-31
Creditors
Current
662,753 GBP2024-03-31
543,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,558 GBP2024-03-31
18,585 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,343 GBP2024-03-31
37,361 GBP2023-03-31
Creditors
Non-current
55,901 GBP2024-03-31
55,946 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,138 GBP2024-03-31
20,688 GBP2023-03-31

Related profiles found in government register
  • AZTEC PRINT NORTH EAST LIMITED
    Info
    Registered number 03317628
    8 Bridgewater Road, Hertburn Industrial Estate, Washington, Tyne & Wear NE37 2SG
    Private Limited Company incorporated on 1997-02-13 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
  • AZTEC PRINT NORTH EAST LIMITED
    S
    Registered number 03317628
    8 Bridgewater Road, Hertburn Industrial Estate, Washington, Tyne & Wear, United Kingdom, NE37 2SG
    CIF 1
  • AZTEC PRINT NORTH EAST LIMITED
    S
    Registered number 03317628
    8, Bridgewater Road, Hertburn Industrial Estate, Washington, Tyne And Wear, NE37 2SG
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (102 parents)
    Profit/Loss (Company account)
    551,505 GBP2022-04-01 ~ 2023-03-31
    Officer
    2011-03-30 ~ now
    CIF 3 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-03-20 ~ now
    CIF 2 - LLP Member → ME
  • 3
    BIG SCREEN PRODUCTIONS 25 LLP - 2013-01-09
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (36 parents)
    Profit/Loss (Company account)
    198,450 GBP2023-04-01 ~ 2024-03-31
    Officer
    2013-03-27 ~ now
    CIF 1 - LLP Member → ME
© 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.