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
  • Smith, Alan
    Printer born in February 1976
    Individual (2 offsprings)
    Officer
    2010-06-14 ~ now
    OF - Director → CIF 0
    Mr Alan Smith
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Tailford, Quentin
    Individual (17 offsprings)
    Officer
    2010-06-14 ~ 2014-02-22
    OF - Secretary → CIF 0
parent relation
Company in focus

WITHPRINT LIMITED

Previous name
KOLOR SKEMES LIMITED - 2021-06-08
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Intangible Assets
3,782 GBP2024-06-30
7,566 GBP2023-06-30
Property, Plant & Equipment
443,570 GBP2024-06-30
529,671 GBP2023-06-30
Fixed Assets
447,352 GBP2024-06-30
537,237 GBP2023-06-30
Total Inventories
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Debtors
212,662 GBP2024-06-30
94,718 GBP2023-06-30
Cash at bank and in hand
-2,275 GBP2024-06-30
5,304 GBP2023-06-30
Current Assets
235,387 GBP2024-06-30
125,022 GBP2023-06-30
Net Current Assets/Liabilities
-14,888 GBP2024-06-30
-80,117 GBP2023-06-30
Total Assets Less Current Liabilities
432,464 GBP2024-06-30
457,120 GBP2023-06-30
Net Assets/Liabilities
75,807 GBP2024-06-30
36,825 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
74,807 GBP2024-06-30
35,825 GBP2023-06-30
Equity
75,807 GBP2024-06-30
36,825 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
56,757 GBP2024-06-30
56,757 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,975 GBP2024-06-30
49,191 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,784 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,782 GBP2024-06-30
7,566 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
312,790 GBP2024-06-30
312,790 GBP2023-06-30
Plant and equipment
471,588 GBP2024-06-30
464,459 GBP2023-06-30
Vehicles
6,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
784,378 GBP2024-06-30
783,916 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,539 GBP2024-06-30
83,569 GBP2023-06-30
Plant and equipment
248,269 GBP2024-06-30
168,120 GBP2023-06-30
Vehicles
2,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,808 GBP2024-06-30
254,245 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,970 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
80,149 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
220,251 GBP2024-06-30
229,221 GBP2023-06-30
Plant and equipment
223,319 GBP2024-06-30
296,339 GBP2023-06-30
Vehicles
4,111 GBP2023-06-30
Trade Debtors/Trade Receivables
206,433 GBP2024-06-30
80,815 GBP2023-06-30
Other Debtors
6,229 GBP2024-06-30
13,903 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
6,359 GBP2024-06-30
5,811 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,574 GBP2024-06-30
61,303 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,402 GBP2024-06-30
51,571 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
49,012 GBP2024-06-30
16,236 GBP2023-06-30
Other Creditors
Amounts falling due within one year
32,928 GBP2024-06-30
70,218 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
191,161 GBP2024-06-30
197,534 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
165,496 GBP2024-06-30
222,761 GBP2023-06-30
  • WITHPRINT LIMITED
    Info
    KOLOR SKEMES LIMITED - 2021-06-08
    Registered number 07284026
    Riverside Studios Gills Lane, Rooksbridge, Axbridge, Somerset BS26 2TY
    Private Limited Company incorporated on 2010-06-14 (15 years). 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.