C & R Walne (Engravers) Limited

Active04879238 Private limited company
Incorporated
27 August 2003 (23 years)
Industry
Other manufacturing n.e.c. (32990)
Directors
Martin Howard Hartley
Sarah Kate Hartley
Owned by
Martin Howard Hartley
Sarah Kate Hartley
Accounts type
Total exemption full
Region
North West
Address
74 Burnley Road
Accrington
Lancashire
BB5 1AF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
4 September 2027
Last conf. stmt
21 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Hartley, Martin Howard
Director · Appointed 1 October 2015
British
Born December 1970 (55)
Hartley, Sarah Kate
Director · Appointed 1 October 2015
British
Born April 1973 (53)
Officer history (7 former)
31 October 2026
Resigned Hartley, Maureen Ann as Secretary
20 August 2026
Resigned Hartley, Frank as Director
20 August 2026
Resigned Hartley, Maureen Ann as Director
1 October 2015
Appointed Hartley, Sarah Kate as Director
1 October 2015
Appointed Hartley, Martin Howard as Director
1 September 2015
Resigned Hartley, Martin Howard as Director
1 September 2015
Resigned Hartley, Sarah Kate as Director
1 September 2006
Appointed Hartley, Martin Howard as Director
1 September 2006
Appointed Hartley, Sarah Kate as Director
27 August 2003
Appointed Graeme, Lesley Joyce as Nominee Director
27 August 2003
Appointed Hartley, Frank as Director
27 August 2003
Resigned Graeme, Lesley Joyce as Nominee Director
27 August 2003
Appointed Hartley, Maureen Ann as Director
27 August 2003
Resigned Graeme, Dorothy May as Nominee Secretary
27 August 2003
Appointed Hartley, Maureen Ann as Secretary
27 August 2003
Appointed Graeme, Dorothy May as Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Martin Howard Hartley
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1970 (55)
Sarah Kate Hartley
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1973 (53)
Former controllers (2)
20 August 2026
Ceased Frank Hartley — Right to appoint and remove directors
20 August 2026
Ceased Maureen Ann Hartley — Right to appoint and remove directors

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£63,090
Cash
£55,763
Employees
3
Debt Ratio
51%
Current Ratio
2.8x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £26,756 £30,298 £26,280 £22,490 £41,682 £63,090
Balance sheet detail
202520242023202220212020
Fixed Assets£14,347£13,087£15,320£17,837£18,351£15,667
Current Assets£115,410£100,759£70,483£81,541£91,128£96,471
Debtors£52,647£46,098£28,214£40,911£43,744£27,521
Cash£55,763£49,661£35,269£33,630£40,384£61,950
Creditors (< 1 year)£41,816£43,052£29,355£34,241£35,805£37,720
Creditors (> 1 year)£22,125£26,625£31,125£35,625£40,125£45,000
Net Current Assets£73,594£57,707£41,128£47,300£55,323£58,751
Net Assets£63,090£41,682£22,490£26,280£30,298£26,756
Shareholder Funds£41,682£22,490£26,280£30,298£26,756

Turnover£150,834
Cost of Sales£72,123
Gross Profit£78,711
Admin Expenses£51,486
Operating Profit£39,503
Profit Before Tax£39,579
Tax£7,520
Profit for Period£32,059

Filings

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