Chris Madeley Graphic Design Limited in Craven Arms, SY7 0HZ

Description

Data updated on: 01-11-2023

Chris Madeley Graphic Design began its business in the year 2002 as a Private Limited Company registered with number: 04495433. The business has operated for twenty two years and it's currently active. The firm's registered office is based in Craven Arms at The Pastures. Anyone can also find this business using its post code of SY7 0HZ. The firm's registered with SIC code 74209 which means Photographic activities not elsewhere classified. Its most recent accounts were submitted for the period up to 31st July 2023 and the most recent annual confirmation statement was released on 25th July 2023.

According to the official data, this particular limited company is directed by just one managing director: Christopher M., who was designated to this position in 2002. Additionally, the director's tasks are aided with by a secretary - Jayne M., who was chosen by this limited company twenty two years ago.

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 184	10 219	8 406	4 466	1 076	-2 316	-814

Balance Sheet
Current Assets	31 271	29 268	27 782	19 507	21 538	19 086	23 698	25 488	25 371	22 049	19 104	17 166	14 266
Net Assets Liabilities							814	3 538	6 833	9 980	10 317	12 836	5 127
Cash Bank In Hand	30 935	25 577	23 842	18 636	17 580	17 710	18 291
Debtors	336	3 691	3 940	870	3 958	1 376	5 407
Net Assets Liabilities Including Pension Asset Liability	10 184	10 219	8 406	4 466	1 076	-2 316	-814
Tangible Fixed Assets	5 585	11 120	14 493	15 743	12 589	10 701	9 096

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	10 183	10 218	8 405	4 465	1 075	-2 317	-815
Shareholder Funds	10 184	10 219	8 406	4 466	1 076	-2 316	-814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200
Average Number Employees During Period									2	2	2	2	2
Creditors							32 408	33 047	28 991	20 954	18 529	14 369	15 955
Fixed Assets	5 585	11 120	14 493	15 742	12 589	10 701	9 096	12 297	10 453	8 885	9 742	10 039	6 816
Net Current Assets Liabilities	4 599	-901	-6 087	-11 277	-11 513	-13 017	-9 910	7 559	3 620	1 095	575	2 797	1 689
Total Assets Less Current Liabilities	10 184	10 219	8 406	4 466	1 076	-2 316	-814	4 738	6 833	9 980	10 317	12 836	5 127
Creditors Due Within One Year	26 672	30 169	33 869	30 783	33 051	32 103	33 608
Number Shares Allotted		1	100	100	1	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		7 497	5 041	4 027
Tangible Fixed Assets Cost Or Valuation	12 861	20 358	25 399	29 426	27 327	27 327
Tangible Fixed Assets Depreciation	7 276	9 238	10 906	13 684	14 738	16 626
Tangible Fixed Assets Depreciation Charged In Period		1 962	1 668	2 778	2 222	1 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 168
Tangible Fixed Assets Disposals					2 100

Company staff

Jayne M.

Role: Secretary

Appointed: 25 July 2002

Latest update: 8 February 2024

Christopher M.

Role: Director

Appointed: 25 July 2002

Latest update: 8 February 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 February 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 March 2014

Chris Madeley Graphic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Christopher M.

Howard T.

William T.

People with significant control

Christopher M.

Accounts Documents

Company filings

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