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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
    Daines, Matthew
    Born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Gilmour, Andrew Douglas
    Born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Gilmour, Duncan Owen
    Born in January 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-11-15 ~ now
    OF - Director → CIF 0
    Mr Duncan Owen Gilmour
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Porter, Alan
    Born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2018-07-20 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Gilmour, Duncan Owen
    Individual (3 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-03-23 ~ 2018-06-29
    OF - Director → CIF 0
  • 3
    PRICE BAILEY CORPORATE SERVICES LIMITED - 1993-03-01
    CHECKFAX LIMITED - 1991-08-20
    icon of addressBeech House, 4a Newmarket Road, Cambridge
    Dissolved Corporate (3 parents, 1 offspring)
    Officer
    2001-01-11 ~ 2005-07-20
    PE - Secretary → CIF 0
  • 4
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    35,427 GBP2024-03-31
    Officer
    2001-01-11 ~ 2001-01-11
    PE - Nominee Director → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple 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
422023-10-01 ~ 2024-09-30
462022-10-01 ~ 2023-09-30
Property, Plant & Equipment
236,313 GBP2024-09-30
1,963,079 GBP2023-09-30
Fixed Assets
236,313 GBP2024-09-30
1,963,079 GBP2023-09-30
Total Inventories
364,840 GBP2024-09-30
337,358 GBP2023-09-30
Debtors
Current
957,977 GBP2024-09-30
1,315,902 GBP2023-09-30
Cash at bank and in hand
59,440 GBP2024-09-30
86,057 GBP2023-09-30
Current Assets
1,382,257 GBP2024-09-30
1,739,317 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,333,353 GBP2024-09-30
Net Current Assets/Liabilities
48,904 GBP2024-09-30
-384,671 GBP2023-09-30
Total Assets Less Current Liabilities
285,217 GBP2024-09-30
1,578,408 GBP2023-09-30
Net Assets/Liabilities
166,448 GBP2024-09-30
600,320 GBP2023-09-30
Equity
Called up share capital
1,001 GBP2024-09-30
1,001 GBP2023-09-30
1,001 GBP2022-10-01
Revaluation reserve
627,364 GBP2023-09-30
Retained earnings (accumulated losses)
165,447 GBP2024-09-30
-28,045 GBP2023-09-30
196,859 GBP2022-10-01
Equity
166,448 GBP2024-09-30
600,320 GBP2023-09-30
197,860 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-417,527 GBP2023-10-01 ~ 2024-09-30
-212,904 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-417,527 GBP2023-10-01 ~ 2024-09-30
-212,904 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-417,527 GBP2023-10-01 ~ 2024-09-30
-212,904 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-417,527 GBP2023-10-01 ~ 2024-09-30
414,460 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-16,345 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-16,345 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
611,019 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-16,345 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
893 GBP2024-09-30
893 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
893 GBP2024-09-30
893 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,685,000 GBP2023-09-30
Plant and equipment
801,953 GBP2024-09-30
773,632 GBP2023-09-30
Office equipment
121,012 GBP2024-09-30
121,012 GBP2023-09-30
Other
20,281 GBP2024-09-30
20,281 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
943,246 GBP2024-09-30
2,599,925 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-1,685,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
552,819 GBP2023-09-30
Office equipment
64,963 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
636,846 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
70,087 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
611,438 GBP2024-09-30
Office equipment
75,686 GBP2024-09-30
Other
19,809 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,933 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
190,515 GBP2024-09-30
220,813 GBP2023-09-30
Office equipment
45,326 GBP2024-09-30
56,049 GBP2023-09-30
Other
472 GBP2024-09-30
1,217 GBP2023-09-30
Buildings
1,685,000 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
109,778 GBP2024-09-30
146,370 GBP2023-09-30
Under hire purchased contracts or finance leases
109,778 GBP2024-09-30
146,370 GBP2023-09-30
Value of work in progress
2,120 GBP2024-09-30
2,328 GBP2023-09-30
Finished Goods/Goods for Resale
362,720 GBP2024-09-30
335,030 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
703,655 GBP2024-09-30
1,053,597 GBP2023-09-30
Other Debtors
Current
128,010 GBP2024-09-30
134,103 GBP2023-09-30
Prepayments/Accrued Income
Current
100,923 GBP2024-09-30
103,475 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
25,389 GBP2024-09-30
24,727 GBP2023-09-30
Bank Borrowings
Current
70,116 GBP2023-09-30
Other Remaining Borrowings
Current
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
727,326 GBP2024-09-30
1,017,668 GBP2023-09-30
Corporation Tax Payable
Current
10,968 GBP2024-09-30
38,197 GBP2023-09-30
Taxation/Social Security Payable
Current
82,066 GBP2024-09-30
163,173 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
30,893 GBP2024-09-30
36,422 GBP2023-09-30
Other Creditors
Current
43,937 GBP2024-09-30
56,002 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
30,695 GBP2024-09-30
1,755 GBP2023-09-30
Creditors
Current
1,333,353 GBP2024-09-30
2,123,988 GBP2023-09-30
Bank Borrowings
Non-current
633,152 GBP2023-09-30
Other Remaining Borrowings
Non-current
37,500 GBP2024-09-30
87,500 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,097 GBP2024-09-30
62,990 GBP2023-09-30
Creditors
Non-current
69,597 GBP2024-09-30
783,642 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-09-30
Bank Borrowings
Non-current, Between two and five year
21,932 GBP2023-09-30
Total Borrowings
87,500 GBP2024-09-30
840,768 GBP2023-09-30
Net Deferred Tax Liability/Asset
-49,172 GBP2024-09-30
-194,446 GBP2023-09-30
-51,139 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
145,274 GBP2023-10-01 ~ 2024-09-30
-143,307 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-49,172 GBP2024-09-30
-194,446 GBP2023-09-30
  • SCREENWORKS LTD.
    Info
    Registered number 04139534
    icon of addressUnit 3 Homefield Road West, Haverhill, Suffolk CB9 8QP
    PRIVATE LIMITED COMPANY incorporated on 2001-01-11 (24 years 11 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.