A & J Graphics Limited in Tyne & Wear, NE28 6RN

Description

Data updated on: 01-11-2023

A & J Graphics came into being in 2002 as a company enlisted under no 04613164, located at NE28 6RN Tyne & Wear at 8 Frank Street. It has been in business for 22 years and its official status is active. It began under the name Cablefax, though for the last twenty one years has operated under the name A & J Graphics Limited. The company's Standard Industrial Classification Code is 18121 which stands for Manufacture of printed labels. A & J Graphics Ltd filed its latest accounts for the financial period up to 31st December 2022. Its most recent annual confirmation statement was released on 10th December 2022.

For the following business, a variety of director's assignments have so far been fulfilled by Grahame J. who was assigned this position 22 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Sharon J. as a secretary since the appointment on Wednesday 24th November 2004.

Grahame J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A & J Graphics Limited 2003-01-09
Cablefax Limited 2002-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 342	15 123	15 382	8 764	9 246	22 972	21 625	20 362
Current Assets	10 965	18 920	17 426	24 170	14 899	22 518	22 002	23 083	15 512	26 736	22 455	22 667
Debtors	7 453	8 514	4 160	5 041	4 057	6 895	6 120	13 819	6 266	3 764	830	2 305
Net Assets Liabilities					841	328	5 944	14 036	7 668	13 593	10 604	8 141
Other Debtors					453	486	724	480	1 088	900
Property Plant Equipment					13 790	12 550	11 630	10 820	9 580	8 340	7 105	6 554
Total Inventories					500	500	500	500
Cash Bank In Hand	3 012	9 906	12 766	18 629	10 342
Net Assets Liabilities Including Pension Asset Liability	9 345	13 787	11 803	5 428	841
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	11 023	8 880	8 080	7 910	13 790

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 344	13 786	11 802	5 427	840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 526	10 766	11 686	12 496	13 736	14 976	16 211	16 762
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Borrowings										10 000
Corporation Tax Payable					883	2 932
Creditors					27 848	34 740	27 688	19 867	17 424	11 483	18 956	21 080
Increase From Depreciation Charge For Year Property Plant Equipment						1 240	920	810	1 240	1 240	1 235	551
Net Current Assets Liabilities	-1 678	4 907	3 723	-2 482	-12 949	-12 222	-5 686	3 216	-1 912	15 253	3 499	1 587
Other Creditors					22 108	28 319	22 651	15 051	15 506	10 069	18 447	19 277
Other Taxation Social Security Payable					1 151	1 489
Property Plant Equipment Gross Cost					23 316	23 316	23 316	23 316	23 316	23 316	23 316	23 316
Taxation Social Security Payable						4 421	4 263	4 440	1 146	1 330	89	925
Total Assets Less Current Liabilities									7 668	23 593	10 604
Trade Creditors Trade Payables					3 706	2 000	774	376	772	84	420	878
Trade Debtors Trade Receivables					3 604	6 409	5 396	13 339	5 178	2 864	830	2 305
Capital Employed	9 345	13 787	11 803	5 428	841
Creditors Due Within One Year	12 643	14 013	13 703	26 652	27 848
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					7 115
Tangible Fixed Assets Cost Or Valuation	19 201	19 201	19 201	19 201	23 316
Tangible Fixed Assets Depreciation	8 178	10 321	11 121	11 291	9 526
Tangible Fixed Assets Depreciation Charged In Period		2 143	800	170	1 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					3 000

Company staff

Sharon J.

Role: Secretary

Appointed: 24 November 2004

Latest update: 13 March 2024

Grahame J.

Role: Director

Appointed: 12 December 2002

Latest update: 13 March 2024

Angela E.

Role: Secretary

Appointed: 12 December 2002

Resigned: 24 November 2004

Latest update: 13 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 2002

Resigned: 12 December 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 13 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 10 December 2002

Resigned: 12 December 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 13 March 2024

People with significant control

Grahame J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 March 2014

A & J Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Grahame J.

Angela E.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Grahame J.

Accounts Documents

Company filings

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