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 4
  • 1
    Gilmour, Duncan Owen
    Managing Director born in January 1978
    Individual (3 offsprings)
    Officer
    2010-11-15 ~ now
    OF - Director → CIF 0
    Mr Duncan Owen Gilmour
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilmour, Andrew Douglas
    Businessman born in May 1947
    Individual (2 offsprings)
    Officer
    2001-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Daines, Matthew
    Director born in January 1972
    Individual (1 offspring)
    Officer
    2011-11-30 ~ now
    OF - Director → CIF 0
  • 4
    Porter, Alan
    Operations Director born in February 1977
    Individual (1 offspring)
    Officer
    2018-07-20 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Gilmour, Duncan Owen
    Individual (3 offsprings)
    Officer
    2005-07-20 ~ 2010-11-15
    OF - Secretary → CIF 0
  • 2
    Proops, Adam Edward
    International Sales Director born in January 1985
    Individual (2 offsprings)
    Officer
    2016-03-23 ~ 2018-06-29
    OF - Director → CIF 0
  • 3
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Officer
    2001-01-11 ~ 2001-01-11
    PE - Nominee Director → CIF 0
  • 4
    PRICE BAILEY CORPORATE SERVICES LIMITED - 1993-03-01
    CHECKFAX LIMITED - 1991-08-20
    Beech House, 4a Newmarket Road, Cambridge
    Dissolved Corporate (3 parents, 1 offspring)
    Officer
    2001-01-11 ~ 2005-07-20
    PE - Secretary → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2001-01-11 ~ 2001-01-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SCREENWORKS LTD.

Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Average Number of Employees
462022-10-01 ~ 2023-09-30
462021-10-01 ~ 2022-09-30
Intangible Assets
223 GBP2022-09-30
Property, Plant & Equipment
1,963,079 GBP2023-09-30
1,291,426 GBP2022-09-30
Fixed Assets
1,963,079 GBP2023-09-30
1,291,649 GBP2022-09-30
Total Inventories
337,358 GBP2023-09-30
495,971 GBP2022-09-30
Debtors
Current
1,315,902 GBP2023-09-30
1,481,736 GBP2022-09-30
Cash at bank and in hand
86,057 GBP2023-09-30
171,365 GBP2022-09-30
Current Assets
1,739,317 GBP2023-09-30
2,149,072 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,123,988 GBP2023-09-30
-2,414,517 GBP2022-09-30
Net Current Assets/Liabilities
-384,671 GBP2023-09-30
-265,445 GBP2022-09-30
Total Assets Less Current Liabilities
1,578,408 GBP2023-09-30
1,026,204 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-783,642 GBP2023-09-30
-777,205 GBP2022-09-30
Net Assets/Liabilities
600,320 GBP2023-09-30
197,860 GBP2022-09-30
Equity
Called up share capital
1,001 GBP2023-09-30
1,001 GBP2022-09-30
Revaluation reserve
627,364 GBP2023-09-30
Retained earnings (accumulated losses)
-28,045 GBP2023-09-30
196,859 GBP2022-09-30
Equity
600,320 GBP2023-09-30
197,860 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
893 GBP2023-09-30
893 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
893 GBP2023-09-30
670 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
223 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,685,000 GBP2023-09-30
1,087,642 GBP2022-09-30
Plant and equipment
773,632 GBP2023-09-30
684,146 GBP2022-09-30
Office equipment
121,012 GBP2023-09-30
85,697 GBP2022-09-30
Other
20,281 GBP2023-09-30
20,281 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,599,925 GBP2023-09-30
1,877,766 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
597,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
492,646 GBP2022-09-30
Office equipment
51,154 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
586,340 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
60,173 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
13,809 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
80,512 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552,819 GBP2023-09-30
Office equipment
64,963 GBP2023-09-30
Other
19,064 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,846 GBP2023-09-30
Property, Plant & Equipment
Buildings
1,685,000 GBP2023-09-30
1,063,638 GBP2022-09-30
Plant and equipment
220,813 GBP2023-09-30
191,500 GBP2022-09-30
Office equipment
56,049 GBP2023-09-30
34,543 GBP2022-09-30
Other
1,217 GBP2023-09-30
1,745 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
146,370 GBP2023-09-30
96,209 GBP2022-09-30
Under hire purchased contracts or finance leases
146,370 GBP2023-09-30
96,209 GBP2022-09-30
Value of work in progress
2,328 GBP2023-09-30
76,225 GBP2022-09-30
Finished Goods/Goods for Resale
335,030 GBP2023-09-30
419,746 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,053,597 GBP2023-09-30
1,075,610 GBP2022-09-30
Other Debtors
Current
134,103 GBP2023-09-30
126,266 GBP2022-09-30
Prepayments/Accrued Income
Current
103,475 GBP2023-09-30
218,787 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
24,727 GBP2023-09-30
61,073 GBP2022-09-30
Bank Borrowings
Current
70,116 GBP2023-09-30
53,632 GBP2022-09-30
Other Remaining Borrowings
Current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,017,668 GBP2023-09-30
1,109,996 GBP2022-09-30
Corporation Tax Payable
Current
38,197 GBP2023-09-30
21,779 GBP2022-09-30
Taxation/Social Security Payable
Current
163,173 GBP2023-09-30
29,608 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
36,422 GBP2023-09-30
41,302 GBP2022-09-30
Other Creditors
Current
56,002 GBP2023-09-30
78,503 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,755 GBP2023-09-30
89,596 GBP2022-09-30
Creditors
Current
2,123,988 GBP2023-09-30
2,414,517 GBP2022-09-30
Bank Borrowings
Non-current
633,152 GBP2023-09-30
603,591 GBP2022-09-30
Other Remaining Borrowings
Non-current
87,500 GBP2023-09-30
137,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
62,990 GBP2023-09-30
36,114 GBP2022-09-30
Creditors
Non-current
783,642 GBP2023-09-30
777,205 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
70,116 GBP2023-09-30
53,632 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
120,116 GBP2023-09-30
103,632 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
68,737 GBP2023-09-30
21,932 GBP2022-09-30
Non-current, Between two and five year
21,932 GBP2023-09-30
21,932 GBP2022-09-30
Total Borrowings
840,768 GBP2023-09-30
844,723 GBP2022-09-30
Net Deferred Tax Liability/Asset
-194,446 GBP2023-09-30
-51,139 GBP2022-09-30
-33,097 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-143,307 GBP2022-10-01 ~ 2023-09-30
-18,042 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-194,446 GBP2023-09-30
-51,139 GBP2022-09-30
  • SCREENWORKS LTD.
    Info
    Registered number 04139534
    Unit 3 Homefield Road West, Haverhill, Suffolk CB9 8QP
    Private Limited Company incorporated on 2001-01-11 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.