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
    Woodall, Christian William
    Born in December 1969
    Individual (6 offsprings)
    Officer
    2013-08-23 ~ dissolved
    OF - director → CIF 0
    Woodall, Christian William
    Finance Director
    Individual (6 offsprings)
    Officer
    2008-05-06 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Birbeck, Peter Gary
    Director born in March 1967
    Individual (12 offsprings)
    Officer
    2004-02-23 ~ dissolved
    OF - director → CIF 0
  • 3
    Bradwoood Works, Manchester Road, Dunnockshaw, Burnley, Lancs, England
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    27,436 GBP2018-05-31
    Person with significant control
    2016-04-24 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Woodhall, Christian William
    Born in December 1969
    Individual (6 offsprings)
    Officer
    2013-08-23 ~ 2014-05-13
    OF - director → CIF 0
  • 2
    Jackson, Eric Peter
    Financial Director born in October 1947
    Individual
    Officer
    2002-04-24 ~ 2008-05-06
    OF - director → CIF 0
    Jackson, Eric Peter
    Individual
    Officer
    2002-04-24 ~ 2008-05-06
    OF - secretary → CIF 0
  • 3
    Tattersall, Douglas
    Print Manager born in December 1954
    Individual (1 offspring)
    Officer
    2002-07-04 ~ 2004-02-23
    OF - director → CIF 0
  • 4
    Lawrence, Ian
    Sales Director born in October 1948
    Individual
    Officer
    2002-04-24 ~ 2012-12-18
    OF - director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-04-24 ~ 2002-04-24
    PE - nominee-secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-04-24 ~ 2002-04-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

CALDERPRINT LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Turnover/Revenue
8,496,554 GBP2017-06-01 ~ 2018-05-31
8,171,557 GBP2016-06-01 ~ 2017-05-31
Cost of Sales
7,132,132 GBP2017-06-01 ~ 2018-05-31
6,704,517 GBP2016-06-01 ~ 2017-05-31
Gross Profit/Loss
1,364,422 GBP2017-06-01 ~ 2018-05-31
1,467,040 GBP2016-06-01 ~ 2017-05-31
Distribution Costs
381,071 GBP2017-06-01 ~ 2018-05-31
390,269 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
974,631 GBP2017-06-01 ~ 2018-05-31
1,024,403 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
8,720 GBP2017-06-01 ~ 2018-05-31
246,042 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,341 GBP2016-06-01 ~ 2017-05-31
Interest Payable/Similar Charges (Finance Costs)
197,463 GBP2017-06-01 ~ 2018-05-31
103,580 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-188,743 GBP2017-06-01 ~ 2018-05-31
145,803 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-52,486 GBP2017-06-01 ~ 2018-05-31
-10,142 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-136,257 GBP2017-06-01 ~ 2018-05-31
155,945 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-136,257 GBP2017-06-01 ~ 2018-05-31
585,068 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
3,024,160 GBP2018-05-31
3,041,215 GBP2017-05-31
Fixed Assets
3,024,160 GBP2018-05-31
3,041,215 GBP2017-05-31
Total Inventories
239,016 GBP2018-05-31
147,639 GBP2017-05-31
Debtors
3,526,172 GBP2018-05-31
2,624,375 GBP2017-05-31
Cash at bank and in hand
217,563 GBP2018-05-31
512 GBP2017-05-31
Current Assets
3,982,751 GBP2018-05-31
2,772,526 GBP2017-05-31
Creditors
Current
4,403,403 GBP2018-05-31
3,355,076 GBP2017-05-31
Net Current Assets/Liabilities
-420,652 GBP2018-05-31
-582,550 GBP2017-05-31
Total Assets Less Current Liabilities
2,603,508 GBP2018-05-31
2,458,665 GBP2017-05-31
Net Assets/Liabilities
932,510 GBP2018-05-31
1,068,767 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Revaluation reserve
530,729 GBP2018-05-31
543,968 GBP2017-05-31
114,845 GBP2016-05-31
Capital redemption reserve
200,000 GBP2018-05-31
200,000 GBP2017-05-31
200,000 GBP2016-05-31
Retained earnings (accumulated losses)
200,781 GBP2018-05-31
323,799 GBP2017-05-31
167,854 GBP2016-05-31
Equity
932,510 GBP2018-05-31
1,068,767 GBP2017-05-31
482,699 GBP2016-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
1,000 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-123,018 GBP2017-06-01 ~ 2018-05-31
155,945 GBP2016-06-01 ~ 2017-05-31
Wages/Salaries
2,183,623 GBP2017-06-01 ~ 2018-05-31
2,396,581 GBP2016-06-01 ~ 2017-05-31
Social Security Costs
201,919 GBP2017-06-01 ~ 2018-05-31
209,283 GBP2016-06-01 ~ 2017-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,793 GBP2017-06-01 ~ 2018-05-31
71,374 GBP2016-06-01 ~ 2017-05-31
Staff Costs/Employee Benefits Expense
2,444,335 GBP2017-06-01 ~ 2018-05-31
2,677,238 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
892017-06-01 ~ 2018-05-31
932016-06-01 ~ 2017-05-31
Director Remuneration
38,561 GBP2017-06-01 ~ 2018-05-31
38,561 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,377 GBP2017-06-01 ~ 2018-05-31
86,448 GBP2016-06-01 ~ 2017-05-31
Audit Fees/Expenses
7,150 GBP2017-06-01 ~ 2018-05-31
14,496 GBP2016-06-01 ~ 2017-05-31
Tax Expense/Credit at Applicable Tax Rate
-35,861 GBP2017-06-01 ~ 2018-05-31
29,161 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,094,594 GBP2018-05-31
1,075,000 GBP2017-05-31
Land and buildings, Short leasehold
18,502 GBP2018-05-31
18,502 GBP2017-05-31
Plant and equipment
2,018,728 GBP2018-05-31
1,950,000 GBP2017-05-31
Motor vehicles
29,115 GBP2018-05-31
29,115 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,160,939 GBP2018-05-31
3,072,617 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,017 GBP2018-05-31
10,321 GBP2017-05-31
Motor vehicles
23,090 GBP2018-05-31
21,081 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,779 GBP2018-05-31
31,402 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,696 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
99,672 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
2,009 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,377 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,672 GBP2018-05-31
Property, Plant & Equipment
Land and buildings
1,094,594 GBP2018-05-31
1,075,000 GBP2017-05-31
Land and buildings, Short leasehold
4,485 GBP2018-05-31
8,181 GBP2017-05-31
Plant and equipment
1,919,056 GBP2018-05-31
1,950,000 GBP2017-05-31
Motor vehicles
6,025 GBP2018-05-31
8,034 GBP2017-05-31
Raw Materials
180,946 GBP2018-05-31
120,864 GBP2017-05-31
Value of work in progress
58,070 GBP2018-05-31
26,775 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
2,136,595 GBP2018-05-31
1,449,604 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
850,367 GBP2018-05-31
459,836 GBP2017-05-31
Other Debtors
Current
12,000 GBP2018-05-31
223,378 GBP2017-05-31
Amount of corporation tax that is recoverable
1,402 GBP2018-05-31
1,402 GBP2017-05-31
Amounts Owed By Related Parties
101,691 GBP2018-05-31
198,468 GBP2017-05-31
Amounts owed by directors
260,848 GBP2018-05-31
150,907 GBP2017-05-31
Prepayments
Current
119,104 GBP2018-05-31
88,782 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
3,526,172 GBP2018-05-31
2,624,375 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
41,904 GBP2018-05-31
181,272 GBP2017-05-31
Other Remaining Borrowings
Current
1,371,112 GBP2018-05-31
983,572 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
200,000 GBP2018-05-31
181,341 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,271,533 GBP2018-05-31
1,688,872 GBP2017-05-31
Amounts owed to group undertakings
Current
81,249 GBP2018-05-31
Other Taxation & Social Security Payable
Current
131,573 GBP2018-05-31
49,701 GBP2017-05-31
Amount of value-added tax that is payable
37,031 GBP2018-05-31
71,372 GBP2017-05-31
Other Creditors
Current
479 GBP2017-05-31
Loans received from directors
61,651 GBP2018-05-31
Accrued Liabilities
Current
207,350 GBP2018-05-31
198,467 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
592,872 GBP2018-05-31
669,486 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
787,440 GBP2018-05-31
377,240 GBP2017-05-31
Bank Borrowings
Current, Amounts falling due within one year
41,904 GBP2018-05-31
90,500 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
1,413,016 GBP2018-05-31
1,164,844 GBP2017-05-31
Bank Borrowings
Non-current, Between one and two years
592,872 GBP2018-05-31
669,486 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
200,000 GBP2018-05-31
181,341 GBP2017-05-31
Between one and five year, hire purchase agreements
787,440 GBP2018-05-31
377,240 GBP2017-05-31
hire purchase agreements
987,440 GBP2018-05-31
558,581 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,179 GBP2018-05-31
3,635 GBP2017-05-31
Between one and five year
30,310 GBP2018-05-31
116,588 GBP2017-05-31
All periods
31,489 GBP2018-05-31
120,223 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
290,686 GBP2018-05-31
343,172 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-136,257 GBP2017-06-01 ~ 2018-05-31
  • CALDERPRINT LIMITED
    Info
    Registered number 04423789
    Riverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 2002-04-24 and dissolved on 2021-08-24 (19 years 4 months). The company status is Dissolved.
    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.