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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Gibbs, Andrew David
Born in November 1965Individual (11 offsprings)Officer2011-05-24 ~ nowOF - Director → CIF 0Mr Andrew David Gibbs
Born in November 1965Individual (11 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
HARLEQUIN PRESS LIMITED
Period: 2011-05-24 ~ now
Company number: 07645098
Registered name
HARLEQUIN PRESS LIMITED - now
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
71,684 GBP2025-03-31
60,964 GBP2024-03-31
Total Inventories
1,929 GBP2025-03-31
1,929 GBP2024-03-31
Debtors
18,658 GBP2025-03-31
28,736 GBP2024-03-31
Cash at bank and in hand
30,051 GBP2025-03-31
11,696 GBP2024-03-31
Current Assets
50,638 GBP2025-03-31
42,361 GBP2024-03-31
Creditors
Current
48,646 GBP2025-03-31
42,719 GBP2024-03-31
Net Current Assets/Liabilities
1,992 GBP2025-03-31
-358 GBP2024-03-31
Total Assets Less Current Liabilities
73,676 GBP2025-03-31
60,606 GBP2024-03-31
Net Assets/Liabilities
7,309 GBP2025-03-31
1,824 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
7,308 GBP2025-03-31
1,823 GBP2024-03-31
Equity
7,309 GBP2025-03-31
1,824 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,374 GBP2025-03-31
153,490 GBP2024-03-31
Furniture and fittings
512 GBP2025-03-31
512 GBP2024-03-31
Computers
14,293 GBP2025-03-31
10,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,179 GBP2025-03-31
164,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,050 GBP2025-03-31
93,141 GBP2024-03-31
Furniture and fittings
512 GBP2025-03-31
460 GBP2024-03-31
Computers
11,933 GBP2025-03-31
10,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,495 GBP2025-03-31
103,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,909 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Computers
1,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
69,324 GBP2025-03-31
60,349 GBP2024-03-31
Computers
2,360 GBP2025-03-31
563 GBP2024-03-31
Furniture and fittings
52 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
55,000 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
83,884 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
16,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,693 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
66,191 GBP2025-03-31
54,083 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,070 GBP2025-03-31
Amounts falling due within one year, Current
16,457 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
588 GBP2025-03-31
Amounts falling due within one year, Current
12,279 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,658 GBP2025-03-31
Amounts falling due within one year, Current
28,736 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,195 GBP2025-03-31
2,846 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,151 GBP2025-03-31
26,550 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,430 GBP2025-03-31
13,007 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,039 GBP2025-03-31
-2,231 GBP2024-03-31
Other Creditors
Current
3,831 GBP2025-03-31
2,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
476 GBP2025-03-31
4,091 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,090 GBP2025-03-31
39,450 GBP2024-03-31
- Registered number 07645098
HARLEQUIN PRESS LIMITED
InfoUnit 12 Bacon House Farm, Warren Road Little Horwood, Milton Keynes MK17 0PSPRIVATE LIMITED COMPANY incorporated on 2011-05-24 (14 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.