Glyn West Graphic Design Limited in Somerset, BA1 2TX

Description

Data updated on: 01-11-2023

Glyn West Graphic Design came into being in 2001 as a company enlisted under no 04156031, located at BA1 2TX Somerset at 11 Marlborough Street. The firm has been in business for twenty three years and its current state is active. This enterprise's SIC and NACE codes are 90030 - Artistic creation. The most recent financial reports describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-07.

Current directors chosen by the business include: Penelope P. appointed twenty three years ago and Glyn W. appointed in 2001. In order to find professional help with legal documentation, this business has been utilizing the skills of Penelope P. as a secretary since 2001.

Executives with significant control over the firm are: Glyn W. owns 1/2 or less of company shares. Penelope P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	-796	2 321	120	1 815	6 758

Balance Sheet
Cash Bank On Hand						5 338	11 973	7 379	7 515	6 745	6 060	1 887
Current Assets	19 409	3 215	1 376	2 683	3 157	7 283	12 942	8 502	7 814	6 745	6 591	1 887
Debtors	13 223	2 574	1 227	2 335	2 891	1 765	969	1 123	299		531
Net Assets Liabilities						6 758	12 869	7 943	7 506	5 467	1 913	854
Property Plant Equipment						2 789	2 092	1 928	2 447	1 835	1 738	1 303
Total Inventories						180
Cash Bank In Hand	6 186	641	149	348	266	5 338
Tangible Fixed Assets	7 172	5 543	4 434	3 662	3 500	2 789
Net Assets Liabilities Including Pension Asset Liability	117	-796		120	1 815	6 758
Stocks Inventory						180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17	-896	2 221	20	1 715	6 658
Shareholder Funds	117	-796	2 321	120	1 815	6 758

Other Financial Data
Version Production Software											2 021
Accrued Liabilities											400	420
Accumulated Depreciation Impairment Property Plant Equipment						33 745	34 442	34 966	35 789	36 401	36 981	37 416
Additions Other Than Through Business Combinations Property Plant Equipment								360	1 342		483
Corporation Tax Payable						2 103	1 657	683	385
Creditors						3 314	2 165	2 121	2 290	2 764	6 086	2 088
Increase From Depreciation Charge For Year Property Plant Equipment							697	524	823	612	580	435
Net Current Assets Liabilities	-7 055	-6 339	-2 113	-3 542	-1 685	3 969	10 777	6 381	5 524	3 981	505	-201
Other Creditors						508	508	716	924	1 132	5 042	1 668
Property Plant Equipment Gross Cost						36 534	36 534	36 894	38 236	38 236	38 719	38 719
Provisions For Liabilities Balance Sheet Subtotal								366	465
Taxation Including Deferred Taxation Balance Sheet Subtotal									465	349	330	248
Taxation Social Security Payable									385	1 632	123
Total Assets Less Current Liabilities	117	-796	2 321	120	1 815	6 758	12 869	8 309	7 971	5 816	2 243	1 102
Trade Creditors Trade Payables						703		722	981		521
Trade Debtors Trade Receivables						1 765	969	1 123	299		531
Creditors Due Within One Year		9 554	3 489	6 225	4 842	3 314
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		219	276	450	1 005	219
Tangible Fixed Assets Cost Or Valuation	34 365	34 584	34 860	35 310	36 315	36 534
Tangible Fixed Assets Depreciation	27 193	29 041	30 426	31 648	32 815	33 745
Tangible Fixed Assets Depreciation Charged In Period			1 385	1 222	1 167	930
Creditors Due Within One Year Total Current Liabilities	26 464	9 554
Fixed Assets	7 172	5 543		3 662	3 500	2 789
Tangible Fixed Assets Depreciation Charge For Period		1 848

Company staff

Penelope P.

Role: Secretary

Appointed: 07 February 2001

Latest update: 15 January 2024

Penelope P.

Role: Director

Appointed: 07 February 2001

Latest update: 15 January 2024

Glyn W.

Role: Director

Appointed: 07 February 2001

Latest update: 15 January 2024

People with significant control

Glyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 11 November 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 7th November 2013
Date Approval Accounts	7th November 2013
Annual Accounts 6th November 2014
Date Approval Accounts	6th November 2014

Glyn West Graphic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope P.

Penelope P.

Glyn W.

Natalie C.

Pauline L.

People with significant control

Glyn W.

Penelope P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Glyn West Graphic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope P.

Penelope P.

Glyn W.

Natalie C.

Pauline L.

People with significant control

Glyn W.

Penelope P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013