Graphic Vision Application Limited in Bedfordshire, SG17 5LE

Description

Data updated on: 01-11-2023

Based in 21 Queen Elizabeth Close, Bedfordshire SG17 5LE Graphic Vision Application Limited is categorised as a Private Limited Company issued a 04814173 Companies House Reg No. This company was started twenty two years ago. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2023/06/30 is the last time when account status updates were filed.

In this particular company, many of director's responsibilities have so far been performed by Donna B. and Shaun B.. As for these two managers, Donna B. has supervised company the longest, having become one of the many members of company's Management Board on 2003-06-27.

Executives who control the firm include: Shaun B. owns 1/2 or less of company shares. Donna B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	27 312	32 158	55 434	28 242

Balance Sheet
Cash Bank In Hand	14 731	21 569	33 234	2 548
Cash Bank On Hand				2 548	8 798	8 117	26 990	16 575	23 972	3 395	2 835	15 062
Current Assets	45 100	40 208	72 804	29 589	44 976	36 473	49 361	51 227	47 034	28 655	25 823	46 588
Debtors	28 887	16 669	36 810	21 935	32 728	25 606	20 871	33 652	22 312	24 760	22 538	30 976
Net Assets Liabilities				28 242	42 174	34 620	41 043	48 762	50 155	32 776	23 323	36 333
Net Assets Liabilities Including Pension Asset Liability	27 312	32 158	55 434	28 242
Property Plant Equipment				23 547	22 435	18 642	13 982	21 442	28 268	21 201	15 901	13 220
Stocks Inventory	1 482	1 970	2 760	5 106
Tangible Fixed Assets	1 387	2 888	25 563	23 547
Total Inventories				5 106	3 450	2 750	1 500	1 000	750	500	450	550

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 310	32 156	55 432	28 240
Shareholder Funds	27 312	32 158	55 434	28 242

Other Financial Data
Accrued Liabilities				1 040	1 080	1 123	1 197
Accumulated Depreciation Impairment Property Plant Equipment				9 734	5 050	11 265	15 925	14 274	17 448	24 515	29 815	32 729
Additional Provisions Increase From New Provisions Recognised							-885	1 417	1 297	-1 343	-53	-1 463
Average Number Employees During Period					2	3	3	4	4	4	4	4
Corporation Tax Payable				1 129	6 339	3 258	7 230
Creditors				20 185	20 974	16 953	19 643	19 833	19 776	13 052	14 426	20 963
Creditors Due Within One Year	18 912	10 360	37 820	20 185
Deferred Tax Liabilities				4 709	4 263	3 542	2 657	4 074	5 371	4 028	3 975	2 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 570			8 799	6 249			1 076
Disposals Property Plant Equipment					23 885			19 651	24 995			1 076
Dividends Paid					10 042
Increase From Depreciation Charge For Year Property Plant Equipment					5 886	6 215	4 660	7 148	9 423	7 067	5 300	3 990
Merchandise				3 306	2 250	1 750	1 000	500
Net Current Assets Liabilities	26 188	29 848	34 984	9 404	24 002	19 520	29 718	31 394	27 258	15 603	11 397	25 625
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors							5 438	5 098	4 840	4 578	4 330	1 478
Other Taxation Social Security Payable				762	538	555	12 892	13 018	12 503	6 620	7 986	14 493
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments				1 737	1 132	1 132	1 246	1 246	1 246	1 270	1 280	1 361
Profit Loss					23 974
Property Plant Equipment Gross Cost				33 281	27 485	29 907	29 907	35 716	45 716	45 716	45 716	45 949
Provisions				4 709	4 263	3 542	2 657	4 074	5 371	4 028	3 975	2 512
Provisions For Liabilities Balance Sheet Subtotal				4 709	4 263	3 542	2 657	4 074	5 371	4 028	3 975	2 512
Provisions For Liabilities Charges	263	578	5 113	4 709
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 016	27 424	4 920
Tangible Fixed Assets Cost Or Valuation	2 921	4 937	28 361	33 281
Tangible Fixed Assets Depreciation	1 534	2 049	2 798	9 734
Tangible Fixed Assets Depreciation Charged In Period		515	1 666	6 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			917
Tangible Fixed Assets Disposals			4 000
Total Additions Including From Business Combinations Property Plant Equipment					18 089	2 422		25 460	34 995			1 309
Total Assets Less Current Liabilities	27 575	32 736	60 547	32 951	46 437	38 162	43 700	52 836	55 526	36 804	27 298	38 845
Trade Creditors Trade Payables				1 094	253	1 481	1 313	1 717	2 433	1 854	2 110	4 992
Trade Debtors Trade Receivables				18 098	29 496	22 374	16 692	30 306	18 966	21 390	19 158	27 515
Work In Progress				1 800	1 200	1 000	500	500

Company staff

Donna B.

Role: Director

Appointed: 27 June 2003

Latest update: 15 May 2025

Donna B.

Role: Secretary

Appointed: 27 June 2003

Latest update: 15 May 2025

Shaun B.

Role: Director

Appointed: 27 June 2003

Latest update: 15 May 2025

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 17 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Graphic Vision Application Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Donna B.

Shaun B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun B.

Donna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Graphic Vision Application Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Donna B.

Shaun B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun B.

Donna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016