Founded in 2010, Senior Graphics, classified under reg no. 07123526 is an active company. Currently registered at Thornes Lane Wharf WF1 5RF, Wakefield the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark B., Dean S.. Of them, Dean S. has been with the company the longest, being appointed on 13 January 2010 and Mark B. has been with the company for the least time - from 17 May 2010. As of 14 May 2024, there was 1 ex director - Barry S.. There were no ex secretaries.
Office Address | Thornes Lane Wharf |
Town | Wakefield |
Post code | WF1 5RF |
Country of origin | United Kingdom |
Registration Number | 07123526 |
Date of Incorporation | Wed, 13th Jan 2010 |
Industry | Repair of other equipment |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Dean S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 109 105 | 32 544 | 15 850 | 104 085 | 27 082 | 26 052 | 24 480 | 33 757 |
Current Assets | 532 132 | 537 721 | 530 786 | 571 965 | 484 064 | 478 214 | 473 446 | 428 535 |
Debtors | 67 463 | 60 794 | 100 636 | 90 406 | 75 471 | 86 036 | 106 265 | 105 577 |
Net Assets Liabilities | 76 177 | 140 231 | 119 960 | 128 911 | 181 492 | 224 295 | 236 623 | 240 374 |
Property Plant Equipment | 37 939 | 30 759 | 70 379 | 57 202 | 45 213 | 37 592 | 39 912 | |
Total Inventories | 355 564 | 444 383 | 414 300 | 377 474 | 381 511 | 366 126 | 342 701 | 289 201 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 62 321 | 70 593 | 57 751 | 74 552 | 88 111 | 99 034 | 90 065 | 100 688 |
Average Number Employees During Period | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 6 |
Creditors | 161 413 | 161 413 | 212 632 | 195 693 | 237 517 | 113 110 | 105 800 | 118 521 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 329 | 462 | 484 | 20 925 | ||||
Disposals Property Plant Equipment | 50 218 | 500 | 500 | 53 531 | ||||
Fixed Assets | 37 939 | 30 759 | 70 379 | 57 202 | 45 213 | 37 592 | 39 912 | 35 739 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 271 | 21 487 | 17 263 | 13 559 | 11 407 | 11 956 | 2 225 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 207 239 | 276 729 | 275 585 | 278 270 | 382 387 | 306 959 | 310 094 | 310 014 |
Property Plant Equipment Gross Cost | 100 260 | 101 352 | 128 130 | 131 754 | 133 324 | 136 626 | 129 977 | 26 012 |
Provisions For Liabilities Balance Sheet Subtotal | 7 588 | 5 844 | 13 372 | 10 868 | 8 591 | 7 146 | 7 583 | 6 791 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 091 | 76 996 | 4 124 | 1 570 | 3 802 | 46 882 | 4 061 | |
Total Assets Less Current Liabilities | 245 178 | 307 488 | 345 964 | 335 472 | 427 600 | 344 551 | 350 006 | 345 753 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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