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 1
  • Gilbert, Steven James
    Director born in March 1972
    Individual (5 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
    Mr Steven James Gilbert
    Born in March 1972
    Individual (5 offsprings)
    Person with significant control
    2021-01-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Gilbert, Steven James
    Printing born in March 1972
    Individual (5 offsprings)
    Officer
    2006-08-21 ~ 2013-01-21
    OF - Director → CIF 0
  • 2
    Herbert, Lee Mckinnon
    Manager born in December 1977
    Individual (4 offsprings)
    Officer
    2005-01-24 ~ 2014-05-30
    OF - Director → CIF 0
    Herbert, Lee Mckinnon
    Director born in December 1977
    Individual (4 offsprings)
    2014-11-11 ~ 2021-05-13
    OF - Director → CIF 0
    Mr Lee Mckinnon Herbert
    Born in December 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lowdon, Kerry Jayne
    Individual
    Officer
    2005-01-24 ~ 2006-08-21
    OF - Secretary → CIF 0
  • 4
    Herbert, Ian Mckinnon
    Printing born in July 1949
    Individual
    Officer
    2006-08-21 ~ 2014-11-11
    OF - Director → CIF 0
  • 5
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2005-01-18 ~ 2005-01-18
    PE - Nominee Secretary → CIF 0
  • 6
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2005-01-18 ~ 2005-01-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PRINT NORTH EAST LIMITED

Previous names
PRINT & DESIGN NORTH EAST LIMITED - 2011-03-15
BOOST YOUR BUSINESS LIMITED - 2006-09-21
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
350,227 GBP2024-03-31
379,534 GBP2023-03-31
Fixed Assets
350,227 GBP2024-03-31
379,534 GBP2023-03-31
Total Inventories
7,600 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
123,593 GBP2024-03-31
158,360 GBP2023-03-31
Cash at bank and in hand
110,140 GBP2024-03-31
196,239 GBP2023-03-31
Current Assets
241,333 GBP2024-03-31
361,599 GBP2023-03-31
Creditors
-226,231 GBP2024-03-31
-262,687 GBP2023-03-31
Net Current Assets/Liabilities
15,102 GBP2024-03-31
98,912 GBP2023-03-31
Total Assets Less Current Liabilities
365,329 GBP2024-03-31
478,446 GBP2023-03-31
Net Assets/Liabilities
273,878 GBP2024-03-31
313,945 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
273,768 GBP2024-03-31
313,835 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
564,194 GBP2024-03-31
552,238 GBP2023-03-31
Motor vehicles
59,492 GBP2024-03-31
63,617 GBP2023-03-31
Furniture and fittings
666 GBP2024-03-31
666 GBP2023-03-31
Computers
18,565 GBP2024-03-31
18,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
642,917 GBP2024-03-31
635,086 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,090 GBP2024-03-31
215,880 GBP2023-03-31
Motor vehicles
33,268 GBP2024-03-31
27,591 GBP2023-03-31
Furniture and fittings
666 GBP2024-03-31
666 GBP2023-03-31
Computers
14,666 GBP2024-03-31
11,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,690 GBP2024-03-31
255,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,210 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,740 GBP2023-04-01 ~ 2024-03-31
Computers
3,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
320,104 GBP2024-03-31
336,358 GBP2023-03-31
Motor vehicles
26,224 GBP2024-03-31
36,026 GBP2023-03-31
Computers
3,899 GBP2024-03-31
7,150 GBP2023-03-31
Other types of inventories not specified separately
7,600 GBP2024-03-31
7,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,802 GBP2024-03-31
139,491 GBP2023-03-31
Prepayments/Accrued Income
Current
6,655 GBP2024-03-31
5,304 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,136 GBP2024-03-31
11,165 GBP2023-03-31
Debtors
Current
123,593 GBP2024-03-31
155,960 GBP2023-03-31
Non-current
2,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,439 GBP2024-03-31
23,776 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,237 GBP2024-03-31
92,666 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,500 GBP2024-03-31
57,500 GBP2023-03-31
Corporation Tax Payable
Current
19,856 GBP2024-03-31
25,459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,819 GBP2024-03-31
6,903 GBP2023-03-31
Other Creditors
Current
35,212 GBP2024-03-31
50,618 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,168 GBP2024-03-31
5,765 GBP2023-03-31
Creditors
Current
226,231 GBP2024-03-31
262,687 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,159 GBP2024-03-31
44,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,292 GBP2024-03-31
119,792 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,439 GBP2024-03-31
23,776 GBP2023-03-31
Between one and five year
29,159 GBP2024-03-31
44,709 GBP2023-03-31
Minimum gross finance lease payments owing
44,598 GBP2024-03-31
68,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
44,598 GBP2024-03-31
68,485 GBP2023-03-31
  • PRINT NORTH EAST LIMITED
    Info
    PRINT & DESIGN NORTH EAST LIMITED - 2011-03-15
    BOOST YOUR BUSINESS LIMITED - 2006-09-21
    Registered number 05334922
    6-9 Foundry Lane Ind Estate, Foundry Lane, Newcastle Upon Tyne NE6 1LH
    Private Limited Company incorporated on 2005-01-18 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.