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 2
  • 1
    Porter, Julie
    Individual (6 offsprings)
    Officer
    2011-01-26 ~ now
    OF - secretary → CIF 0
  • 2
    Porter, Craig Lindsay
    Sales Director born in March 1973
    Individual (7 offsprings)
    Officer
    1996-07-29 ~ now
    OF - director → CIF 0
    Mr Craig Lindsay Porter
    Born in March 1973
    Individual (7 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Porter, Carol Jane
    Individual
    Officer
    1998-03-09 ~ 2011-01-26
    OF - secretary → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-07-29 ~ 1996-07-29
    OF - nominee-secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-07-29 ~ 1996-07-29
    OF - nominee-director → CIF 0
  • 4
    Porter, Rhona
    Individual
    Officer
    1996-07-29 ~ 1998-03-09
    OF - secretary → CIF 0
parent relation
Company in focus

CALEY PRINT & STATIONERY LIMITED

Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
Brief company account
Intangible Assets
130,988 GBP2023-12-31
160,096 GBP2022-12-31
Property, Plant & Equipment
544,367 GBP2023-12-31
565,383 GBP2022-12-31
Fixed Assets - Investments
363 GBP2023-12-31
363 GBP2022-12-31
Fixed Assets
675,718 GBP2023-12-31
725,842 GBP2022-12-31
Total Inventories
721,819 GBP2023-12-31
624,121 GBP2022-12-31
Debtors
1,622,241 GBP2023-12-31
1,468,763 GBP2022-12-31
Cash at bank and in hand
1,923 GBP2023-12-31
42,055 GBP2022-12-31
Current Assets
2,345,983 GBP2023-12-31
2,134,939 GBP2022-12-31
Net Current Assets/Liabilities
149,011 GBP2023-12-31
175,171 GBP2022-12-31
Total Assets Less Current Liabilities
824,729 GBP2023-12-31
901,013 GBP2022-12-31
Net Assets/Liabilities
559,979 GBP2023-12-31
515,714 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
559,879 GBP2023-12-31
515,614 GBP2022-12-31
Equity
559,979 GBP2023-12-31
515,714 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
436,618 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,630 GBP2023-12-31
276,522 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,108 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
130,988 GBP2023-12-31
160,096 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
366,675 GBP2023-12-31
360,372 GBP2022-12-31
Plant and equipment
1,016,310 GBP2023-12-31
951,153 GBP2022-12-31
Furniture and fittings
42,803 GBP2023-12-31
34,715 GBP2022-12-31
Motor vehicles
288,229 GBP2023-12-31
294,907 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,714,017 GBP2023-12-31
1,641,147 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
270,798 GBP2023-12-31
249,636 GBP2022-12-31
Plant and equipment
801,386 GBP2023-12-31
768,627 GBP2022-12-31
Furniture and fittings
19,778 GBP2023-12-31
13,517 GBP2022-12-31
Motor vehicles
77,688 GBP2023-12-31
43,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,169,650 GBP2023-12-31
1,075,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,162 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
32,759 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,261 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
95,877 GBP2023-12-31
110,736 GBP2022-12-31
Plant and equipment
214,924 GBP2023-12-31
182,526 GBP2022-12-31
Furniture and fittings
23,025 GBP2023-12-31
21,198 GBP2022-12-31
Motor vehicles
210,541 GBP2023-12-31
250,923 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,938 GBP2023-12-31
556,908 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,661 GBP2023-12-31
376,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,661 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
30,464 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
34,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
40,277 GBP2023-12-31
180,505 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
172,629 GBP2023-12-31
217,428 GBP2022-12-31
Under hire purchased contracts or finance leases
212,906 GBP2023-12-31
397,933 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
363 GBP2022-12-31
Other Investments Other Than Loans
363 GBP2023-12-31
363 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,394,148 GBP2023-12-31
1,264,331 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
228,093 GBP2023-12-31
204,432 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,622,241 GBP2023-12-31
1,468,763 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
101,397 GBP2023-12-31
101,245 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
50,518 GBP2023-12-31
41,302 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,046,491 GBP2023-12-31
870,056 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
233,169 GBP2023-12-31
139,898 GBP2022-12-31
Other Creditors
Current
765,397 GBP2023-12-31
807,167 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
168,344 GBP2023-12-31
269,741 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
96,406 GBP2023-12-31
115,558 GBP2022-12-31
Bank Borrowings
Secured
269,741 GBP2023-12-31
370,986 GBP2022-12-31
Total Borrowings
Secured
416,665 GBP2023-12-31
1,243,739 GBP2022-12-31
  • CALEY PRINT & STATIONERY LIMITED
    Info
    Registered number SC167320
    250 Seaward Street, Glasgow G41 1NG
    Private Limited Company incorporated on 1996-07-29 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.