Bedrock Graphics Limited in Leigh-on-sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Bedrock Graphics Limited is categorised as Private Limited Company, that is based in 1386 London Road in Leigh-on-sea. The company's zip code is SS9 2UJ. The company was established in 1994. The firm's Companies House Registration Number is 02891525. This company's declared SIC number is 32990 - Other manufacturing n.e.c.. Bedrock Graphics Ltd reported its latest accounts for the financial period up to March 31, 2022. The firm's most recent confirmation statement was submitted on February 3, 2023.

Currently, the directors appointed by this particular limited company are: Anne K. appointed on 2013-04-01 and Neal K. appointed on 2013-04-01.

Executives with significant control over the firm are: Neal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne K. 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	2012-03-31	2013-03-31	2014-03-31	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	42 150	65 066	22 846	13 710

Balance Sheet
Current Assets	111 631	120 031	57 091	84 862	100 767	78 222	77 295	78 267	50 675	69 321	73 357	49 618
Net Assets Liabilities					4 835	44 488	37 770	38 747	26 643	14 546	918
Cash Bank In Hand	56 372	13 193	23 277	41 831
Debtors	53 009	104 088	31 814	41 031
Net Assets Liabilities Including Pension Asset Liability	42 150	65 066	22 846	13 710
Stocks Inventory	2 250	2 750	2 000	2 000
Tangible Fixed Assets	17 428	14 184	13 376	10 032

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	42 146	65 062	22 842	13 706
Shareholder Funds	42 150	65 066	22 846	13 710

Other Financial Data
Average Number Employees During Period								4	4	4	2	2
Creditors					27 053	270	1 439	2 456	287	238	34 656	25 081
Fixed Assets				10 032	12 466	26 302	19 726	16 266	13 526	11 591	8 694	6 609
Net Current Assets Liabilities	28 445	51 213	13 337	12 106	21 915	18 456	19 483	24 937	13 404	3 193	26 880
Total Assets Less Current Liabilities	45 873	65 397	26 713	22 138	31 888	44 758	39 209	41 203	26 930	14 784	35 574
Capital Reserves				13 710	4 835
Creditors Due After One Year	3 723	331	1 192	6 422	27 053
Creditors Due Within One Year	83 186	68 818	43 754	72 756	78 852
Net Assets Liability Excluding Pension Asset Liability				13 710	4 835
Number Shares Allotted		4	8	8
Par Value Share		1	1	1
Provisions For Liabilities Charges			2 675	2 006	2 493
Secured Debts	7 722	3 556	2 110	1 148
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 486	4 870
Tangible Fixed Assets Cost Or Valuation	36 253	37 739	39 718
Tangible Fixed Assets Depreciation	18 825	23 555	26 342	29 686
Tangible Fixed Assets Depreciation Charged In Period		4 730	4 764	3 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 977
Tangible Fixed Assets Disposals			2 891

Company staff

Anne K.

Role: Director

Appointed: 01 April 2013

Latest update: 13 March 2024

Role: Corporate Nominee Secretary

Appointed: 26 January 1994

Resigned: 26 January 1994

Address: London, NW8 8EP

Latest update: 13 March 2024

Anne K.

Role: Secretary

Appointed: 26 January 1994

Resigned: 30 June 2002

Latest update: 13 March 2024

Anne K.

Role: Director

Appointed: 26 January 1994

Resigned: 30 June 2002

Latest update: 13 March 2024

Neal K.

Role: Director

Appointed: 26 January 1994

Resigned: 30 June 2002

Latest update: 13 March 2024

People with significant control

Neal K.

Notified on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne K.

Notified on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor B.

Notified on 1 July 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	5 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 7 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Bedrock Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Neal K.

Surinda B.

Trevor B.

Surinda B.

Trevor B.

Surinda B.

Swift Incorporations Limited

Anne K.

Anne K.

Neal K.

People with significant control

Neal K.

Anne K.

Trevor B.

Accounts Documents

Company filings

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