Mark Eslick Graphics Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Mark Eslick Graphics Limited with Companies House Reg No. 05916341 has been in this business field for eighteen years. This Private Limited Company can be found at 6 Charlecote Mews, Staple Gardens in Winchester and their area code is SO23 8SR. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Mark Eslick Graphics Ltd released its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-09-01.

The business owes its well established position on the market and constant growth to exactly two directors, who are Lorraine E. and Mark E., who have been overseeing the company since August 2006.

Executives who control the firm include: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	313	216

Balance Sheet
Cash Bank On Hand		9 550	13 529	18 245	14 119	14 453	20 107	14 962	21 732
Current Assets	14 875	13 272	17 955	25 903	19 043	17 237	22 476	15 005	24 006
Debtors	3 205	3 722	4 426	7 658	4 924	2 784	2 369	43	2 274
Net Assets Liabilities		213	51	12 016	9 593	7 879	10 075	8 023	18 263
Property Plant Equipment		1 725	1 173	3 623	3 092	2 550	2 113	1 758	2 434
Cash Bank In Hand	11 670	9 550
Tangible Fixed Assets	2 300	1 727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	213	116
Shareholder Funds	313	216

Other Financial Data
Accrued Liabilities Deferred Income					540	540	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment		8 154	9 332	8 452	9 132	9 674	10 111	10 466	11 238
Additions Other Than Through Business Combinations Property Plant Equipment			628	2 979	149				1 448
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		1 831	2 569	4 667	1 895	628	2 359	1 349	3 805
Creditors		14 438	18 842	16 894	11 954	11 474	14 155	8 406	7 715
Current Tax For Period		1 831	2 569	4 667	1 895	628	2 360	1 355	3 813
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-87	-111	381	-28	-154	-75	-25	128
Increase From Depreciation Charge For Year Property Plant Equipment			1 178	348	680	542	437	355	772
Net Current Assets Liabilities	-1 555	-1 166	-887	9 009	7 089	5 763	8 321	6 599	16 291
Number Shares Issued Fully Paid				100
Other Creditors		1 119	2 658	4 062	4 861	3 860	4 016	2 599	1 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 228
Other Disposals Property Plant Equipment				1 409
Other Taxation Social Security Payable		2 250	3 112	2 968	2 451	3 750	5 079	2 835	2 267
Par Value Share		1		1
Prepayments Accrued Income		44	45
Property Plant Equipment Gross Cost		9 877	10 505	12 075	12 224	12 224	12 224	12 224	13 672
Provisions For Liabilities Balance Sheet Subtotal		345	235	616	588	434	359	334	462
Taxation Including Deferred Taxation Balance Sheet Subtotal		345	235	616	588	434	359	334	462
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 744	2 458	5 048	1 867	474	2 285	1 330	3 941
Total Assets Less Current Liabilities	745	561	286	12 632	10 181	8 313	10 434	8 357	18 725
Trade Creditors Trade Payables		9 238	10 503	5 197	2 207	2 696	2 161	1 083	38
Trade Debtors Trade Receivables		3 677	4 381	7 658	4 924	2 784	2 369	43	2 274
Creditors Due Within One Year	16 430	14 438
Number Shares Allotted		100
Provisions For Liabilities Charges	432	345
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		9 877
Tangible Fixed Assets Depreciation	7 575	8 150

Company staff

Lorraine E.

Role: Director

Appointed: 25 August 2006

Latest update: 21 April 2024

Lorraine E.

Role: Secretary

Appointed: 25 August 2006

Latest update: 21 April 2024

Mark E.

Role: Director

Appointed: 25 August 2006

Latest update: 21 April 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark Eslick Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine E.

Lorraine E.

Mark E.

People with significant control

Mark E.

Lorraine E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode