Colston Graphics Limited, N7 8DH

Description

Data updated on: 01-11-2023

01226427 is the registration number used by Colston Graphics Limited. It was registered as a Private Limited Company on 1975-09-15. It has been present on the British market for fourty nine years. The enterprise may be contacted at 15 Palmers Place London in Holloway. The postal code assigned to this address is N7 8DH. The company's SIC and NACE codes are 58190: Other publishing activities. 2022-08-31 is the last time the company accounts were reported.

Currently, there is a single director in the company: Girishkumar P. (since 1991-11-30). That limited company had been governed by Manibhai P. up until 2017-09-20. As a follow-up a different director, namely Richard B. gave up the position in February 1997. To help the directors in their tasks, the limited company has been utilizing the skills of Asvinkumar P. as a secretary since the appointment on 1997-06-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	476 541	479 493	473 797	462 012	452 093	442 500	433 172

Balance Sheet
Current Assets	152 263	118 223	93 921	81 198	56 214	53 887	50 074	53 621	35 950	74 685	98 011	200 864
Net Assets Liabilities							433 172	423 770	421 582	422 232	422 813	423 438
Cash Bank In Hand	15 587	34 290	22 029	17 505	279
Debtors	80 176	52 983	62 067	55 768	53 185
Net Assets Liabilities Including Pension Asset Liability	476 541	479 493	473 796	462 012	452 093	442 500	433 172
Stocks Inventory	56 500	30 950	9 825	7 925	6 660
Tangible Fixed Assets	769 705	765 348	760 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	226 441	233 443	223 696	211 912	201 993
Shareholder Funds	476 541	479 493	473 797	462 012	452 093	442 500	433 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										56 992	54 817
Average Number Employees During Period								7	1	1	1	1
Creditors							353 300	379 023	367 270	305 920	409 329	507 776
Fixed Assets	769 705	765 348	760 490	748 804	740 894	743 044	732 488	728 404	726 334	723 190	728 128	726 919
Net Current Assets Liabilities	-293 164	-285 855	-286 694	-286 792	-288 801	-300 546	-299 316	304 634	304 752	193 966	256 202	259 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 910	3 910	3 910	20 768	26 568	37 269	55 116	47 219
Total Assets Less Current Liabilities	476 541	479 493	473 797	462 012	452 093	442 498	433 172	423 770	421 582	472 232	526 743	467 226
Creditors Due Within One Year	445 427	404 078	380 615	367 990	348 925	358 343	353 300
Revaluation Reserve	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions		15 000	7 000
Tangible Fixed Assets Cost Or Valuation	2 244 618	2 259 618	2 266 618
Tangible Fixed Assets Depreciation	1 474 913	1 494 270	1 506 128
Tangible Fixed Assets Depreciation Charged In Period		19 357	11 858