Graphite Global Limited in Pontefract, WF8 3EF

Description

Data updated on: 01-11-2023

Graphite Global started its operations in the year 2010 as a Private Limited Company registered with number: 07473251. This business has been active for 14 years and it's currently active. This firm's headquarters is situated in Pontefract at Kennels Farm Rigg Lane. You can also locate the company using the post code of WF8 3EF. The company now known as Graphite Global Limited, was earlier listed under the name of Graphite Consulting. The transformation has taken place in 20th February 2016. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Graphite Global Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-04-28.

As found in this firm's executives data, for one year there have been two directors: Jason B. and Jonathan B.. In order to find professional help with legal documentation, the company has been utilizing the skills of Julie B. as a secretary since 2010.

Previous company's names
Graphite Global Limited 2016-02-20
Graphite Consulting Limited 2010-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			196 342	128 286	121 252	63 023	133 636	119 804
Current Assets			214 626	129 177	135 115	227 179	134 333	128 212
Debtors			18 284	891	12 597	355	697	215
Net Assets Liabilities			192 464	125 546	118 420	124 190	131 592	128 689
Other Debtors			75	75	357	355	697	215
Property Plant Equipment			5 372	2 239	4 062	171	800	1 497
Total Inventories					1 266	163 801		8 193
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Deferred Income			1 080	1 130	1 105	1 130	1 015	1 020
Accumulated Depreciation Impairment Property Plant Equipment			16 254	23 867	30 166	16 517	16 755	16 755
Additions Other Than Through Business Combinations Property Plant Equipment				4 480	9 663	342	1 604	697
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts						95 658
Corporation Tax Payable			19 613	4 737	15 143	6 372	2 526
Creditors			27 534	5 870	20 757	7 502	3 541	1 020
Depreciation Rate Used For Property Plant Equipment				50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 882	737
Disposals Property Plant Equipment					1 541	17 882	737
Increase From Depreciation Charge For Year Property Plant Equipment				7 613	6 299	4 233	975
Net Current Assets Liabilities			187 092	123 307	114 358	219 677	130 792	127 192
Other Taxation Social Security Payable			6 841	3	4 509
Property Plant Equipment Gross Cost			21 626	26 106	34 228	16 688	17 555	18 252
Total Assets Less Current Liabilities			192 464	125 546	118 420	219 848	131 592	128 689
Trade Debtors Trade Receivables			18 209	816	12 240
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Jason B.

Role: Director

Appointed: 14 July 2023

Latest update: 17 April 2024

Julie B.

Role: Secretary

Appointed: 20 December 2010

Latest update: 17 April 2024

Jonathan B.

Role: Director

Appointed: 20 December 2010

Latest update: 17 April 2024

People with significant control

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jonathan B.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Graphite Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Julie B.

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

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