Founded in 1956, Witley Press (the), classified under reg no. 00561282 is an active company. Currently registered at 24 Greevegate PE36 6AD, Norfolk the company has been in the business for sixty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Michael W. and Christopher W.. In addition one secretary - Michael W. - is with the company. As of 25 April 2024, there were 3 ex directors - Alan W., Pamela S. and others listed below. There were no ex secretaries.
| Office Address | 24 Greevegate |
| Office Address2 | Hunstanton |
| Town | Norfolk |
| Post code | PE36 6AD |
| Country of origin | United Kingdom |
| Registration Number | 00561282 |
| Date of Incorporation | Sat, 11th Feb 1956 |
| Industry | Printing n.e.c. |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st December |
| Company age | 68 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 23 June 1993
Position: Secretary
Appointed: 14 May 1991
Position: Director
Appointed: 14 May 1991
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Michael W. This PSC and has 25-50% shares. Another entity in the PSC register is Christopher W. This PSC owns 25-50% shares. Then there is Alan W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Christopher W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Alan W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 253 | 2 309 | 2 790 | 15 833 | 49 582 | 52 007 | 2 575 |
| Current Assets | 54 974 | 61 043 | 58 007 | 102 784 | 105 983 | 102 093 | 63 925 |
| Debtors | 30 869 | 40 226 | 41 408 | 67 074 | 39 911 | 38 691 | 49 460 |
| Net Assets Liabilities | 1 022 | -52 861 | -97 372 | 8 829 | 4 765 | -42 686 | -101 584 |
| Other Debtors | 2 670 | 9 278 | 12 335 | 37 272 | 27 537 | 25 923 | 29 420 |
| Property Plant Equipment | 459 061 | 441 140 | 424 478 | 231 663 | 221 655 | 211 272 | 201 717 |
| Total Inventories | 22 852 | 18 508 | 13 809 | 19 877 | 16 490 | 11 395 | 11 890 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 926 851 | 944 772 | 961 434 | 916 109 | 926 117 | 936 500 | 946 055 |
| Average Number Employees During Period | 12 | 11 | 10 | 10 | 9 | 8 | 7 |
| Bank Borrowings Overdrafts | 18 402 | 29 905 | 34 470 | 3 255 | 40 667 | 78 279 | 70 070 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 243 000 | ||||||
| Creditors | 92 074 | 118 925 | 155 964 | 75 344 | 271 249 | 302 727 | 291 914 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 139 | ||||||
| Disposals Property Plant Equipment | 238 140 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 921 | 14 814 | 10 008 | 10 383 | 9 555 | ||
| Net Current Assets Liabilities | -37 100 | -57 882 | -97 957 | 27 440 | 54 359 | 48 769 | -11 387 |
| Other Creditors | 11 857 | 14 186 | 48 957 | 13 266 | 230 582 | 224 448 | 221 844 |
| Other Taxation Social Security Payable | 14 875 | 17 572 | 23 035 | 25 000 | 14 387 | 16 420 | 18 583 |
| Property Plant Equipment Gross Cost | 1 385 912 | 1 385 912 | 1 147 772 | 1 147 772 | 1 147 772 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 090 | -11 070 | |||||
| Total Assets Less Current Liabilities | 421 961 | 383 258 | 326 521 | 259 103 | 276 014 | 260 041 | 190 330 |
| Trade Creditors Trade Payables | 46 940 | 57 262 | 49 502 | 33 823 | 20 483 | 10 586 | 17 473 |
| Trade Debtors Trade Receivables | 28 199 | 30 948 | 29 073 | 29 802 | 12 374 | 12 768 | 20 040 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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