Trade Graphic Services Ltd in Westcliff-on-sea, SS0 7JW

Description

Data updated on: 01-11-2023

Trade Graphic Services Ltd with reg. no. 08470218 has been competing in the field for 11 years. The Private Limited Company can be contacted at 1st Floor, 74 Burdett Avenue in Westcliff-on-sea and its postal code is SS0 7JW. This enterprise's principal business activity number is 42110 which stands for Construction of roads and motorways. Trade Graphic Services Limited filed its latest accounts for the period up to 2022-04-30. The business most recent annual confirmation statement was released on 2023-04-02.

When it comes to this limited company, the full extent of director's responsibilities have so far been done by Dionne W. who was assigned this position 8 years ago. The limited company had been managed by Howard G. until 8 years ago.

Executives who control the firm include: Dionne W. owns over 3/4 of company shares. Dionne W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	17 969	17 480	12 504

Balance Sheet
Current Assets	27 439	26 449	13 556	12 751	14 445	2 932	2 187	11 676	2 326
Net Assets Liabilities			12 504	11 445	11 445	1 085	-4 098	1 219	-4 784	-4 263
Cash Bank In Hand	21 475	23 619	6 947
Cash Bank On Hand			6 947	8 974
Debtors	4 964	2 830	6 609	3 777
Net Assets Liabilities Including Pension Asset Liability	17 969	17 480	12 504
Other Debtors			2 439	872
Property Plant Equipment			14 693	11 814
Stocks Inventory	1 000
Tangible Fixed Assets	26 123	19 592	14 693

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 869	17 380	12 404
Shareholder Funds	17 969	17 480	12 504

Other Financial Data
Version Production Software								2 020	2 021
Average Number Employees During Period			2	1		1	1	1	1	1
Creditors			12 806	10 875	10 875	6 768	10 221	13 414	9 088	6 241
Fixed Assets					7 875	4 921	3 936	2 957	1 978	1 978
Net Current Assets Liabilities	-2 929	1 806	750	1 876	3 570	-3 836	-8 034	-1 738	-6 762	-6 241
Total Assets Less Current Liabilities	23 194	21 398	15 443	13 690	11 445	1 085	-4 098	1 219	-4 784	-4 263
Accumulated Depreciation Impairment Property Plant Equipment			20 327	24 266
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-694
Creditors Due Within One Year	30 368	24 643	12 806
Deferred Tax Liabilities			2 939	2 245
Increase From Depreciation Charge For Year Property Plant Equipment				3 939
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			10 073	6 994
Other Taxation Social Security Payable			584
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			35 020	36 080
Provisions			2 939	2 245
Provisions For Liabilities Balance Sheet Subtotal			2 939	2 245
Provisions For Liabilities Charges	5 225	3 918	2 939
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	35 020
Tangible Fixed Assets Cost Or Valuation	35 020	35 020
Tangible Fixed Assets Depreciation	8 897	15 428	20 327
Tangible Fixed Assets Depreciation Charged In Period	8 897	6 531	4 899
Total Additions Including From Business Combinations Property Plant Equipment				1 060
Trade Creditors Trade Payables			2 149	3 881
Trade Debtors Trade Receivables			4 170	2 905

Company staff

Dionne W.

Role: Director

Appointed: 16 May 2016

Latest update: 3 March 2024

People with significant control

Dionne W.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Dionne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017

Trade Graphic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dionne W.

Howard G.

People with significant control

Dionne W.

Dionne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Trade Graphic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dionne W.

Howard G.

People with significant control

Dionne W.

Dionne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016