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 5
  • 1
    Ibbotson, Antony
    Director born in July 1972
    Individual (5 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Hirst, Michael Owen
    Director born in July 1961
    Individual (4 offsprings)
    Officer
    2005-10-10 ~ now
    OF - Director → CIF 0
  • 3
    Marsh, Edward
    Director born in January 1962
    Individual (4 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
    Marsh, Edward
    Individual (4 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Beaumont, Andrew James
    Director born in June 1966
    Individual (4 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
  • 5
    Graphica House, Chase Way, Bradford, West Yorkshire, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    3,157,016 GBP2023-12-31
    Person with significant control
    2024-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2005-10-10 ~ 2005-10-10
    OF - Nominee Director → CIF 0
  • 2
    Walker, Graeme Andrew
    Master Printer born in September 1955
    Individual (10 offsprings)
    Officer
    2005-10-10 ~ 2013-08-01
    OF - Director → CIF 0
    Walker, Graeme Andrew
    Master Printer
    Individual (10 offsprings)
    Officer
    2005-10-10 ~ 2013-08-01
    OF - Secretary → CIF 0
  • 3
    Risby, Nigel Stuart
    Sales Director born in April 1957
    Individual
    Officer
    2005-10-10 ~ 2020-12-18
    OF - Director → CIF 0
    Risby, Nigel Stuart
    Individual
    Officer
    2014-10-01 ~ 2020-02-28
    OF - Secretary → CIF 0
  • 4
    Craven, Ian
    Individual
    Officer
    2013-08-01 ~ 2014-10-01
    OF - Secretary → CIF 0
  • 5
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2005-10-10 ~ 2005-10-10
    OF - Nominee Secretary → CIF 0
  • 6
    SPELLMAN & WALKER (HOLDINGS) LIMITED - 2005-12-05
    Graphica House, Chase Way, Bradford, West Yorkshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    4,259,193 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2024-12-31
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

SPELLMAN & WALKER GROUP LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Turnover/Revenue
282,732 GBP2023-01-01 ~ 2023-12-31
360,429 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-262,478 GBP2023-01-01 ~ 2023-12-31
-335,566 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
20,254 GBP2023-01-01 ~ 2023-12-31
24,863 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,860 GBP2023-01-01 ~ 2023-12-31
3,228 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
239,114 GBP2023-01-01 ~ 2023-12-31
78,091 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
230,114 GBP2023-01-01 ~ 2023-12-31
100,091 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
-450,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
643,274 GBP2023-12-31
766,884 GBP2022-12-31
Fixed Assets - Investments
3,750,000 GBP2023-12-31
3,750,000 GBP2022-12-31
Fixed Assets
4,393,274 GBP2023-12-31
4,516,884 GBP2022-12-31
Debtors
Current
582,091 GBP2023-12-31
295,843 GBP2022-12-31
Cash at bank and in hand
1,882,618 GBP2023-12-31
1,372,656 GBP2022-12-31
Current Assets
2,464,709 GBP2023-12-31
1,668,499 GBP2022-12-31
Net Current Assets/Liabilities
385,521 GBP2023-12-31
345,797 GBP2022-12-31
Total Assets Less Current Liabilities
4,778,795 GBP2023-12-31
4,862,681 GBP2022-12-31
Net Assets/Liabilities
4,689,795 GBP2023-12-31
4,759,681 GBP2022-12-31
Equity
Called up share capital
15,300 GBP2023-12-31
15,300 GBP2022-12-31
Share premium
476,003 GBP2023-12-31
476,003 GBP2022-12-31
Retained earnings (accumulated losses)
4,198,492 GBP2023-12-31
4,268,378 GBP2022-12-31
Equity
4,689,795 GBP2023-12-31
4,759,681 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
263,006 GBP2023-01-01 ~ 2023-12-31
335,283 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,000 GBP2023-01-01 ~ 2023-12-31
-62,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
59,779 GBP2023-01-01 ~ 2023-12-31
14,837 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
89,000 GBP2023-12-31
103,000 GBP2022-12-31
Deferred Tax Liabilities
89,000 GBP2023-12-31
103,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,539,497 GBP2023-12-31
3,414,848 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-15,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,896,223 GBP2023-12-31
2,647,963 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
263,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
643,274 GBP2023-12-31
766,884 GBP2022-12-31
Investments in Subsidiaries
3,750,000 GBP2023-12-31
3,750,000 GBP2022-12-31
Cost valuation
3,750,000 GBP2023-12-31
3,750,000 GBP2022-12-31
Amounts Owed By Related Parties
582,091 GBP2023-12-31
295,843 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89,000 GBP2023-12-31
103,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,300 shares2023-12-31
15,300 shares2022-12-31
  • SPELLMAN & WALKER GROUP LIMITED
    Info
    Registered number 05587571
    Graphica House, Chase Way, Bradford, West Yorkshire BD5 8SW
    Private Limited Company incorporated on 2005-10-10 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.