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
    Noble, Paul
    Director born in April 1965
    Individual (2 offsprings)
    Officer
    2014-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Allan George Kevin
    Managing Director born in September 1958
    Individual (2 offsprings)
    Officer
    1999-03-29 ~ now
    OF - Director → CIF 0
    Wallace, Allan George Kevin
    Managing Director
    Individual (2 offsprings)
    Officer
    1999-03-29 ~ now
    OF - Secretary → CIF 0
    Mr Allan George Kevin Wallace
    Born in September 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Wallace, Robert
    Chairman born in May 1934
    Individual (3 offsprings)
    Officer
    1999-03-29 ~ now
    OF - Director → CIF 0
    Mr Robert Wallace
    Born in May 1934
    Individual (3 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
Ceased 5
  • 1
    Russell, Philip
    Sales Director born in April 1965
    Individual
    Officer
    1999-04-01 ~ 2002-12-04
    OF - Director → CIF 0
  • 2
    Page, Darrin John
    Director born in July 1966
    Individual
    Officer
    2014-06-01 ~ 2021-01-31
    OF - Director → CIF 0
  • 3
    Wicks, Margaret
    Manager born in January 1943
    Individual
    Officer
    1999-04-01 ~ 2002-03-31
    OF - Director → CIF 0
  • 4
    Hart, Louise Samantha
    Director born in July 1979
    Individual
    Officer
    2014-06-01 ~ 2024-10-31
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-03-29 ~ 1999-03-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALLPRINT SUPPLIES LIMITED

Previous name
ALLPRINT SUPPLIES (UK) LIMITED - 1999-05-27
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
502023-01-01 ~ 2023-12-31
Turnover/Revenue
16,078,171 GBP2023-01-01 ~ 2023-12-31
16,604,410 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,836,992 GBP2023-01-01 ~ 2023-12-31
-11,476,442 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,241,179 GBP2023-01-01 ~ 2023-12-31
5,127,968 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,107,112 GBP2023-01-01 ~ 2023-12-31
-1,949,701 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,342,447 GBP2023-01-01 ~ 2023-12-31
-2,090,682 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-41,338 GBP2023-01-01 ~ 2023-12-31
1,087,696 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-155,367 GBP2023-01-01 ~ 2023-12-31
1,013,745 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-174,672 GBP2023-01-01 ~ 2023-12-31
1,054,141 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-174,672 GBP2023-01-01 ~ 2023-12-31
1,054,141 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
18,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment
1,067,183 GBP2023-12-31
1,195,228 GBP2022-12-31
Fixed Assets - Investments
147,000 GBP2023-12-31
147,000 GBP2022-12-31
Fixed Assets
1,232,183 GBP2023-12-31
1,362,228 GBP2022-12-31
Total Inventories
2,418,072 GBP2023-12-31
3,023,180 GBP2022-12-31
Debtors
3,898,630 GBP2023-12-31
3,623,811 GBP2022-12-31
Cash at bank and in hand
162,859 GBP2023-12-31
135,522 GBP2022-12-31
Current Assets
6,479,561 GBP2023-12-31
6,782,513 GBP2022-12-31
Net Current Assets/Liabilities
3,244,777 GBP2023-12-31
3,704,502 GBP2022-12-31
Total Assets Less Current Liabilities
4,476,960 GBP2023-12-31
5,066,730 GBP2022-12-31
Creditors
Non-current
-288,139 GBP2023-12-31
-424,015 GBP2022-12-31
Net Assets/Liabilities
4,104,302 GBP2023-12-31
4,529,158 GBP2022-12-31
Equity
Called up share capital
490,289 GBP2023-12-31
490,289 GBP2022-12-31
490,289 GBP2021-12-31
Retained earnings (accumulated losses)
3,614,013 GBP2023-12-31
4,038,869 GBP2022-12-31
3,384,728 GBP2021-12-31
Equity
4,104,302 GBP2023-12-31
4,529,158 GBP2022-12-31
3,875,017 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,184 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-250,184 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-174,672 GBP2023-01-01 ~ 2023-12-31
1,054,141 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,722,632 GBP2023-01-01 ~ 2023-12-31
2,538,105 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
209,634 GBP2023-01-01 ~ 2023-12-31
218,219 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
204,093 GBP2023-01-01 ~ 2023-12-31
178,760 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,136,359 GBP2023-01-01 ~ 2023-12-31
2,935,084 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
622023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Director Remuneration
702,204 GBP2023-01-01 ~ 2023-12-31
635,988 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
177,772 GBP2023-01-01 ~ 2023-12-31
244,454 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,465 GBP2023-01-01 ~ 2023-12-31
16,800 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
48,343 GBP2023-01-01 ~ 2023-12-31
-31,723 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-29,520 GBP2023-01-01 ~ 2023-12-31
192,612 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-12-31
Intangible Assets
Net goodwill
18,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,495 GBP2023-12-31
42,495 GBP2022-12-31
Plant and equipment
1,808,763 GBP2023-12-31
1,805,895 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,495 GBP2023-12-31
42,383 GBP2022-12-31
Plant and equipment
1,165,779 GBP2023-12-31
1,031,845 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
112 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
133,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
642,984 GBP2023-12-31
774,050 GBP2022-12-31
Improvements to leasehold property
112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
811,667 GBP2023-12-31
732,815 GBP2022-12-31
Computers
459,673 GBP2023-12-31
526,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,180,089 GBP2023-12-31
3,165,037 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-153,201 GBP2023-01-01 ~ 2023-12-31
Computers
-73,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-226,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
447,922 GBP2023-12-31
394,055 GBP2022-12-31
Computers
418,314 GBP2023-12-31
466,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,112,906 GBP2023-12-31
1,969,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
169,020 GBP2023-01-01 ~ 2023-12-31
Computers
24,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,153 GBP2023-01-01 ~ 2023-12-31
Computers
-73,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
363,745 GBP2023-12-31
338,760 GBP2022-12-31
Computers
41,359 GBP2023-12-31
59,377 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,557 GBP2023-12-31
21,557 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,646 GBP2023-12-31
13,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,219 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
152,605 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
153,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,911 GBP2023-12-31
8,130 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
330,047 GBP2023-12-31
399,257 GBP2022-12-31
Under hire purchased contracts or finance leases
336,958 GBP2023-12-31
407,387 GBP2022-12-31
Finished Goods
2,418,072 GBP2023-12-31
3,023,180 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,041,696 GBP2023-12-31
2,222,460 GBP2022-12-31
Other Debtors
Current
147,120 GBP2023-12-31
Prepayments/Accrued Income
Current
428,214 GBP2023-12-31
546,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,617,030 GBP2023-12-31
2,769,211 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
260,558 GBP2023-12-31
282,570 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,363,754 GBP2023-12-31
1,220,869 GBP2022-12-31
Corporation Tax Payable
Current
44,455 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,379 GBP2023-12-31
84,104 GBP2022-12-31
Other Creditors
Current
20,899 GBP2023-12-31
7,784 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
115,810 GBP2023-12-31
183,708 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
288,139 GBP2023-12-31
424,015 GBP2022-12-31
Between one and five year, hire purchase agreements
288,139 GBP2023-12-31
424,015 GBP2022-12-31
hire purchase agreements
548,697 GBP2023-12-31
706,585 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
524,489 GBP2023-12-31
524,489 GBP2022-12-31
Between one and five year
2,097,956 GBP2023-12-31
2,097,956 GBP2022-12-31
More than five year
480,782 GBP2023-12-31
1,005,271 GBP2022-12-31
All periods
3,103,227 GBP2023-12-31
3,627,716 GBP2022-12-31
Total Borrowings
Secured
993,454 GBP2023-12-31
966,854 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
84,519 GBP2023-12-31
113,557 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,519 GBP2023-12-31
113,557 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
980,577 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-174,672 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ALLPRINT SUPPLIES LIMITED
    Info
    ALLPRINT SUPPLIES (UK) LIMITED - 1999-05-27
    Registered number 03744718
    7b Fairlie Road, Slough, Berkshire SL1 4PY
    Private Limited Company incorporated on 1999-03-29 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • ALLPRINT SUPPLIES LIMITED
    S
    Registered number 03444718
    7b, Fairlie Road, Slough, England, SL1 4PY
    Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7b Fairlie Road, Slough, Berkshire, England
    Active Corporate (8 parents)
    Equity (Company account)
    -275,178 GBP2024-01-31
    Person with significant control
    2018-07-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.