N3 Display Graphics Limited in Swindon, SN3 5HY

Description

Data updated on: 01-11-2023

Registered as 04008480 24 years ago, N3 Display Graphics Limited was set up as a Private Limited Company. Its official office address is 4 Dorcan Business Village Murdock Road, Dorcan Swindon. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-06-06.

As stated, the following firm was created 24 years ago and has so far been managed by five directors, and out this collection of individuals three (Nigel P., Nigel W. and Nicholas H.) are still functioning. In order to find professional help with legal documentation, this particular firm has been using the skills of Nicholas H. as a secretary since the appointment on Friday 25th August 2000.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 479	113 748	142 013	119 618	100 078	152 444

Balance Sheet
Cash Bank In Hand	20 653	24 954	69 196	45 714	95 191	121 433
Cash Bank On Hand							56 468	172 465	242 054	339 399	332 188	292 713
Current Assets	249 274	332 627	297 021	309 966	296 340	394 193	416 398	467 411	543 991	606 223	646 480	576 513
Debtors	222 371	301 423	220 225	255 402	192 299	259 860	345 830	280 846	287 837	247 099	298 892	268 400
Net Assets Liabilities							206 927	268 874	337 297	368 222	375 604	374 720
Net Assets Liabilities Including Pension Asset Liability	90 479	113 748	142 013	119 618	100 078	152 444
Property Plant Equipment							172 762	154 039	152 698	285 088	226 977	175 205
Stocks Inventory	6 250	6 250	7 600	8 850	8 850	12 900
Tangible Fixed Assets	201 841	174 566	187 160	143 384	210 524	188 803
Total Inventories							14 100	14 100	14 100	19 725	15 400	15 400

Capital & Reserves
Called Up Share Capital	1 097	1 097	1 097	1 097	1 097	1 097
Profit Loss Account Reserve	89 382	112 651	140 916	118 521	98 981	151 347
Shareholder Funds	90 479	113 748	142 013	119 618	100 078	152 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							419 944	457 178	483 447	388 010	447 272	504 543
Average Number Employees During Period							19	19	19	18	18	18
Creditors							24 000	323 952	330 907	66 667	66 852	27 434
Creditors Due After One Year	47 968	8 800	25 530	10 941	72 192	46 000
Creditors Due Within One Year	284 376	358 232	286 246	300 116	293 374	347 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 683	164 903	4 014
Disposals Property Plant Equipment									12 990	202 709	4 250
Increase From Depreciation Charge For Year Property Plant Equipment								37 234	31 952	69 466	63 276	57 271
Net Current Assets Liabilities	-35 102	-25 605	10 775	9 850	2 966	46 394	91 891	143 459	213 084	203 967	258 737	260 237
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							592 706	611 217	636 145	673 098	674 249	679 748
Provisions For Liabilities Balance Sheet Subtotal							33 726	28 624	28 485	54 166	43 258	33 288
Provisions For Liabilities Charges	28 292	26 413	30 392	22 675	41 220	36 753
Secured Debts	127 202	128 254	48 919	25 530	105 164	70 000
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		11 667	55 278	2 264	155 436	32 333
Tangible Fixed Assets Cost Or Valuation	415 011	426 678	473 574	462 650	530 086	562 419
Tangible Fixed Assets Depreciation	213 170	252 112	286 414	319 266	319 562	373 616
Tangible Fixed Assets Depreciation Charged In Period		38 942	39 148	44 577	50 496	54 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 846	11 725	50 200
Tangible Fixed Assets Disposals			8 382	13 188	88 000
Total Additions Including From Business Combinations Property Plant Equipment								18 511	37 918	239 662	5 401	5 499
Total Assets Less Current Liabilities	166 739	148 961	197 935	153 234	213 490	235 197	264 653	297 498	365 782	489 055	485 714	435 442

Company staff

Nigel P.

Role: Director

Appointed: 01 March 2010

Latest update: 10 April 2024

Nigel W.

Role: Director

Appointed: 25 August 2000

Latest update: 10 April 2024

Nicholas H.

Role: Secretary

Appointed: 25 August 2000

Latest update: 10 April 2024

Nicholas H.

Role: Director

Appointed: 25 August 2000

Latest update: 10 April 2024

Neil M.

Role: Director

Appointed: 04 December 2000

Resigned: 24 April 2015

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

Lesley R.

Role: Secretary

Appointed: 06 June 2000

Resigned: 31 August 2000

Latest update: 10 April 2024

Margot H.

Role: Director

Appointed: 06 June 2000

Resigned: 01 September 2000

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 February 2014

N3 Display Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel W.

Nicholas H.

Nicholas H.

Neil M.

Company Directors Limited

Lesley R.

Margot H.

Temple Secretaries Limited

Accounts Documents

Company filings

Filing category

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