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
    Telford, Kay
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2023-10-16 ~ now
    OF - director → CIF 0
  • 2
    Morrison, Ruth Ailie
    Company Secretary born in April 1965
    Individual (2 offsprings)
    Officer
    2018-03-28 ~ now
    OF - director → CIF 0
  • 3
    Garvock, Julie
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - secretary → CIF 0
  • 4
    Forsyth, John
    Director born in February 1984
    Individual (1 offspring)
    Officer
    2018-06-20 ~ now
    OF - director → CIF 0
  • 5
    Morrison, Craig William
    Production Director born in February 1964
    Individual (3 offsprings)
    Officer
    1994-10-19 ~ now
    OF - director → CIF 0
    Mr Craig William Morrison
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Flint, David
    Solictor born in July 1955
    Individual (3 offsprings)
    Officer
    1994-10-19 ~ 1994-10-19
    OF - director → CIF 0
    Flint, David
    Individual (3 offsprings)
    Officer
    1994-10-19 ~ 1994-10-19
    OF - secretary → CIF 0
  • 2
    Mrs Ruth Ailie Morrison
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-10-17 ~ 2018-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    O'neill, Andrew Thomas
    Typesetter: Senior Systems Operator born in June 1958
    Individual
    Officer
    2018-08-01 ~ 2020-08-01
    OF - director → CIF 0
  • 4
    Morrison, Ruth
    Solcitor
    Individual
    Officer
    1994-10-19 ~ 2021-10-01
    OF - secretary → CIF 0
  • 5
    Dickson, Ian
    Solicitor born in April 1950
    Individual (5 offsprings)
    Officer
    1994-10-19 ~ 1994-10-19
    OF - director → CIF 0
  • 6
    Forsyth, John
    Operations Manager born in February 1988
    Individual (1 offspring)
    Officer
    2018-06-20 ~ 2018-06-20
    OF - director → CIF 0
  • 7
    Dowell, Andrew Calder
    Customer Service Co-Ordinator born in February 1983
    Individual
    Officer
    2020-08-01 ~ 2023-08-31
    OF - director → CIF 0
parent relation
Company in focus

PALIMPSEST BOOK PRODUCTION COMPANY LIMITED

Standard Industrial Classification
18130 - Pre-press And Pre-media Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
20,109 GBP2023-09-30
25,699 GBP2022-09-30
Debtors
165,227 GBP2023-09-30
174,408 GBP2022-09-30
Cash at bank and in hand
372,341 GBP2023-09-30
464,608 GBP2022-09-30
Current Assets
537,568 GBP2023-09-30
639,016 GBP2022-09-30
Creditors
Current
112,749 GBP2023-09-30
148,661 GBP2022-09-30
Net Current Assets/Liabilities
424,819 GBP2023-09-30
490,355 GBP2022-09-30
Total Assets Less Current Liabilities
444,928 GBP2023-09-30
516,054 GBP2022-09-30
Net Assets/Liabilities
441,078 GBP2023-09-30
480,947 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
436,078 GBP2023-09-30
475,947 GBP2022-09-30
Equity
441,078 GBP2023-09-30
480,947 GBP2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,344 GBP2023-09-30
27,344 GBP2022-09-30
Computers
218,484 GBP2023-09-30
215,085 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
290,913 GBP2023-09-30
287,514 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,705 GBP2023-09-30
24,956 GBP2022-09-30
Computers
200,014 GBP2023-09-30
191,774 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,804 GBP2023-09-30
261,815 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
749 GBP2022-10-01 ~ 2023-09-30
Computers
8,240 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,639 GBP2023-09-30
2,388 GBP2022-09-30
Computers
18,470 GBP2023-09-30
23,311 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
136,552 GBP2023-09-30
156,645 GBP2022-09-30
Prepayments
Current
9,565 GBP2023-09-30
9,292 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
165,227 GBP2023-09-30
174,408 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,243 GBP2022-09-30
Trade Creditors/Trade Payables
Current
16,575 GBP2023-09-30
14,369 GBP2022-09-30
Corporation Tax Payable
Current
14,945 GBP2023-09-30
33,607 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,239 GBP2023-09-30
10,922 GBP2022-09-30
Amount of value-added tax that is payable
43,208 GBP2023-09-30
48,924 GBP2022-09-30
Other Creditors
Current
1,302 GBP2023-09-30
1,363 GBP2022-09-30
Loans received from directors
2,170 GBP2023-09-30
2,193 GBP2022-09-30
Accrued Liabilities
Current
24,310 GBP2023-09-30
27,040 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,174 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,500 GBP2023-09-30
31,500 GBP2022-09-30
Between one and five year
126,000 GBP2023-09-30
126,000 GBP2022-09-30
More than five year
32,156 GBP2023-09-30
63,656 GBP2022-09-30
All periods
189,656 GBP2023-09-30
221,156 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
55,401 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,170 GBP2022-10-01 ~ 2023-09-30
  • PALIMPSEST BOOK PRODUCTION COMPANY LIMITED
    Info
    Registered number SC153712
    1 Etna Road, Falkirk FK2 9EG
    Private Limited Company incorporated on 1994-10-19 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.