A J Graphics Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

A J Graphics came into being in 2003 as a company enlisted under no 04819834, located at SG4 9SP Hitchin at Second Floor 2. This firm has been in business for twenty one years and its current state is active. This enterprise's SIC code is 74100 meaning specialised design activities. 2022-07-31 is the last time when the company accounts were filed.

Currently, this specific firm is led by a single director: Ian E., who was assigned this position on 2003-07-03. In order to help the directors in their tasks, the firm has been utilizing the skillset of Lorraine E. as a secretary for the last 21 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 255	5 400	6 027	2 797	8 474
Current Assets	11 906	8 318	9 386	6 618	9 646
Debtors	7 651	2 918	3 359	3 821	1 172
Net Assets Liabilities	5 368	3 516	3 346	1 169	32
Other Debtors					1 172
Property Plant Equipment	453	310	213	147

Other Financial Data
Amount Specific Advance Or Credit Directors					1 172
Amount Specific Advance Or Credit Made In Period Directors					1 172
Accumulated Depreciation Impairment Property Plant Equipment	2 292	2 435	2 532	2 598
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-27	-18	-12	-28
Average Number Employees During Period	1	1	1	1	1
Creditors	6 906	5 054	6 213	5 568	9 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 745
Disposals Property Plant Equipment					2 745
Dividends Paid		20 400	23 550	22 380	37 400
Increase From Depreciation Charge For Year Property Plant Equipment		143	97	66	147
Net Current Assets Liabilities	5 000	3 264	3 173	1 050	32
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	706	676	710	817	1 080
Other Taxation Social Security Payable	6 200	4 378	5 503	4 751	8 534
Par Value Share		1	1	1	1
Profit Loss		18 548	23 380	20 203	36 263
Property Plant Equipment Gross Cost	2 745	2 745	2 745	2 745
Provisions	85	58	40	28
Provisions For Liabilities Balance Sheet Subtotal	85	58	40	28
Total Assets Less Current Liabilities	5 453	3 574	3 386	1 197	32
Trade Debtors Trade Receivables	7 651	2 918	3 359	3 821

Company staff

Lorraine E.

Role: Secretary

Appointed: 04 July 2003

Latest update: 25 March 2024

Ian E.

Role: Director

Appointed: 03 July 2003

Latest update: 25 March 2024

People with significant control

Ian E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 December 2023

A J Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine E.

Ian E.

White Rose Formations Limited

People with significant control

Ian E.

Accounts Documents

Company filings

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