Action Graphics & Display Ltd is a private limited company situated at 1 Ridings Lane, Redditch B98 8RS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 2 directors.
Director Paul M., appointed on 23 December 2019. Director Paul J., appointed on 23 December 2019.
The company is classified as "printing n.e.c." (Standard Industrial Classification: 18129).
The latest confirmation statement was filed on 2022-12-22 and the date for the subsequent filing is 2024-01-05. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Ridings Lane |
Town | Redditch |
Post code | B98 8RS |
Country of origin | United Kingdom |
Registration Number | 12376789 |
Date of Incorporation | Mon, 23rd Dec 2019 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Paul J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares.
Paul J.
Notified on | 23 December 2019 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 23 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 122 237 | 123 888 | 117 669 |
Current Assets | 171 429 | 203 033 | 209 702 |
Debtors | 48 057 | 77 523 | 88 162 |
Net Assets Liabilities | 37 562 | 58 224 | 115 993 |
Property Plant Equipment | 35 415 | 35 448 | 74 365 |
Total Inventories | 1 135 | 1 622 | 3 871 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 805 | 22 372 | 43 786 |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 220 | 15 600 | 70 331 |
Average Number Employees During Period | 7 | 8 | 9 |
Creditors | 119 283 | 135 315 | 128 473 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 3 375 | |
Disposals Property Plant Equipment | 5 000 | 10 000 | |
Fixed Assets | 35 416 | 35 449 | 74 368 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 805 | 11 817 | 24 789 |
Intangible Assets | 1 | 1 | 3 |
Intangible Assets Gross Cost | 1 | 1 | 3 |
Net Current Assets Liabilities | 52 146 | 67 718 | 81 229 |
Property Plant Equipment Gross Cost | 47 220 | 57 820 | 118 151 |
Total Additions Including From Business Combinations Intangible Assets | 1 | 2 | |
Total Assets Less Current Liabilities | 87 562 | 103 167 | 155 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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