A W Vinyl Graphics Ltd in Eastleigh, SO50 4PY

Description

Data updated on: 01-11-2023

The A W Vinyl Graphics Ltd firm has been in this business field for nineteen years, as it's been established in 2005. Registered under the number 05515188, A W Vinyl Graphics is a Private Limited Company with office in 20 Birch Grove, Eastleigh SO50 4PY. This business's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. The company's latest annual accounts cover the period up to September 30, 2022 and the most current annual confirmation statement was released on July 4, 2023.

At present, this limited company is managed by one managing director: Alan W., who was appointed in 2005. The following limited company had been managed by Nigel A. until Friday 6th November 2009.

Alan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	383	482	391	162	307

Balance Sheet
Cash Bank On Hand							3 482	1 400		12 837	6 626	3 499	2 961
Current Assets	13 675	10 345	11 883	10 941	7 713	11 882	12 786	16 211	11 344	20 765	11 753	9 571	8 097
Debtors	9 276	9 936	6 872	7 038	5 978	11 882	9 304	14 811	11 344	7 928	5 127	6 072	5 136
Net Assets Liabilities						307	1 215	91	282	4 562	1 568	-6 463	-5 773
Property Plant Equipment						9 909	6 455	3 199	545	512	14 242	9 817	5 512
Cash Bank In Hand	4 399	409	5 011	3 903	1 735
Net Assets Liabilities Including Pension Asset Liability	170	383	482	391	162	307
Tangible Fixed Assets	694	9 651	6 417	4 056	13 129	9 909

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	150	363	462	371	142	287
Shareholder Funds	170	383	482	391	162	307

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											741	875	750
Accumulated Depreciation Impairment Property Plant Equipment						6 594	10 228	13 851	16 855	17 042	6 562	7 737	12 042
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 359	2 436	18 711	11 503	16 618	6 737	22 001	18 420
Finance Lease Liabilities Present Value Total											2 888	2 887	2 887
Increase From Depreciation Charge For Year Property Plant Equipment							3 634	3 623	3 004	187	3 220	4 425	4 305
Loans From Directors											3 296	9 330	7 356
Net Current Assets Liabilities	-421	-1 893	-1 464	-1 929	-2 058	-2 261	-1 577	-2 500	-159	4 147	-3 231	-12 430	-10 323
Prepayments Accrued Income											159
Property Plant Equipment Gross Cost						16 503	16 683	17 050	17 400	17 554	20 804	17 554	17 554
Taxation Social Security Payable											5 655	6 843	5 628
Total Assets Less Current Liabilities	273	7 758	4 953	2 127	11 071	7 648	4 878	699	386	4 659	11 011	-2 613	-4 811
Trade Debtors Trade Receivables											4 968	6 072	5 136
Value-added Tax Payable											2 404	2 066	1 799
Creditors Due After One Year		5 477	3 211	944	8 283	5 359
Creditors Due Within One Year	14 096	12 238	13 347	12 870	9 771	14 143
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions						1 982	1 227	608	104	97	2 706
Provisions For Liabilities Balance Sheet Subtotal						1 982	1 227	608	104	97	2 706
Provisions For Liabilities Charges	103	1 898	1 260	792	2 626	1 982
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		11 000		498	13 700	259
Tangible Fixed Assets Cost Or Valuation	2 046	13 046	13 046	13 544	16 244	16 503
Tangible Fixed Assets Depreciation	1 352	3 395	6 629	9 488	3 115	6 594
Tangible Fixed Assets Depreciation Charged In Period		2 043	3 234	2 859	960	3 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 333
Tangible Fixed Assets Disposals					11 000
Total Additions Including From Business Combinations Property Plant Equipment							180	367	350	154	16 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											2 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 700
Disposals Property Plant Equipment											13 700

Company staff

Alan W.

Role: Director

Appointed: 21 July 2005

Latest update: 1 April 2024

Abacus Company Secretary Ltd

Role: Corporate Secretary

Appointed: 21 July 2005

Resigned: 08 July 2021

Address: Chandler's Ford, Eastleigh, Hampshire, SO53 3AL, England

Latest update: 1 April 2024

Abacus Company Director Ltd

Role: Corporate Director

Appointed: 21 July 2005

Resigned: 21 July 2005

Address: Chandlers Ford, Eastleigh, Hampshire, SO53 5NT

Latest update: 1 April 2024

Nigel A.

Role: Director

Appointed: 21 July 2005

Resigned: 06 November 2009

Latest update: 1 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	10 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 2 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 2 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021

A W Vinyl Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

Nigel A.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016 - 2015

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