Vinyl Graphics South West Ltd in Bristol, BS5 8NS

Description

Data updated on: 01-11-2023

Registered as 07622412 thirteen years ago, Vinyl Graphics South West Ltd was set up as a Private Limited Company. Its official mailing address is Unit 9 Kingsway Shopping Precinct, 222 Kingsway, St George Bristol. This company's principal business activity number is 18129 : Printing n.e.c.. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-02-14.

There's a single managing director presently running this business, namely Andrew G. who has been executing the director's duties since May 5, 2011. Since May 2011 Stephen G., had been supervising this specific business till the resignation in June 2020.

Andrew G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30	2022-11-30
Currency
Net Worth	486	-9 076	10 828	8 815

Balance Sheet
Cash Bank In Hand	10 960	9 958	19 140	9 697
Current Assets	33 273	42 589	74 940	31 593	41 554	39 026	24 822	36 626	37 094	5 465
Debtors	22 313	32 631	55 800	19 896
Intangible Fixed Assets	25 000
Net Assets Liabilities				8 815	34 006	29 709	19 999
Net Assets Liabilities Including Pension Asset Liability		-9 076	10 828	8 815
Stocks Inventory				2 000
Tangible Fixed Assets	664	949	13 344	24 210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	386	-9 176	10 728	8 715
Shareholder Funds	486	-9 076	10 828	8 815

Other Financial Data
Amount Specific Advance Or Credit Directors			17 766	18 910	1 092	704	182
Amount Specific Advance Or Credit Made In Period Directors					17 818	388	522
Amount Specific Advance Or Credit Repaid In Period Directors				1 144
Average Number Employees During Period						4	5	4	4	1
Creditors				6 958	4 143	1 128	17 661	23 772	20 535	3 721
Creditors Due After One Year			9 277	6 958
Creditors Due Within One Year	58 451	52 614	68 179	40 030
Fixed Assets	25 664	949	13 344	24 210	21 904	17 118	12 838	9 627
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-25 178	-10 025	6 761	-8 437	16 245	13 719	7 161	12 854	16 559	1 744
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		601	16 844	18 935
Tangible Fixed Assets Cost Or Valuation	1 181	1 782	18 626	37 561
Tangible Fixed Assets Depreciation	517	833	5 282	13 351
Tangible Fixed Assets Depreciation Charged In Period		316	4 449	8 069
Total Assets Less Current Liabilities	486	-9 076	20 105	15 773	38 149	30 837	19 999	22 481	16 559	1 744

Company staff

Andrew G.

Role: Director

Appointed: 05 May 2011

Latest update: 24 September 2023

People with significant control

Andrew G.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The G.

Notified on 12 May 2020

Ceased on 16 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 6 May 2016

Ceased on 12 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Vinyl Graphics South West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stephen G.

People with significant control

Andrew G.

The G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Vinyl Graphics South West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stephen G.

People with significant control

Andrew G.

The G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016