Thames Graphic Centre Limited in HIGH WYCOMBE

Thames Graphic Centre Limited HIGH WYCOMBE

Thames Graphic Centre started in year 1984 as Private Limited Company with registration number 01862836. The Thames Graphic Centre company has been functioning successfully for 40 years now and its status is active. The firm's office is based in High Wycombe at 6a Desborough Industrial Park Desborough Park Road. Postal code: HP12 3BG.

Currently there are 2 directors in the the firm, namely Alexis P. and Ivan P.. In addition one secretary - Alexis P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - James M. who worked with the the firm until 7 October 1991.

Thames Graphic Centre Limited Address / Contact

Office Address	6a Desborough Industrial Park Desborough Park Road
Town	High Wycombe
Post code	HP12 3BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01862836
Date of Incorporation	Mon, 12th Nov 1984
Industry	Printing n.e.c.
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Alexis P.

Position: Director

Appointed: 29 August 2003

Alexis P.

Position: Secretary

Appointed: 29 August 2003

Ivan P.

Position: Director

Appointed: 29 August 2003

James M.

Position: Secretary

Resigned: 07 October 1991

Sandra H.

Position: Secretary

Appointed: 07 October 1991

Resigned: 29 August 2003

James M.

Position: Director

Appointed: 31 July 1991

Resigned: 28 February 1992

Sandra H.

Position: Director

Appointed: 31 July 1991

Resigned: 29 August 2003

Steve H.

Position: Director

Appointed: 31 July 1991

Resigned: 29 August 2003

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Ivan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexis P. This PSC owns 25-50% shares and has 25-50% voting rights.

Ivan P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Alexis P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	41 075	91 594	138 394	142 318	135 645	130 484	171 055

Balance Sheet
Current Assets	42 900	50 736	52 304	59 184	45 226	49 671	50 092	64 422	30 685	25 774	27 502
Net Assets Liabilities								96 472	43 809	23 588	30 712
Cash Bank In Hand	4 414	6 907	4 805	4 801	1 267	2 538
Debtors	29 188	38 794	42 010	50 659	40 137	42 641
Intangible Fixed Assets	5 500	3 500
Net Assets Liabilities Including Pension Asset Liability	41 075	91 594	138 394	142 318	135 645	130 484	171 055
Stocks Inventory	9 298	5 035	5 489	3 724	3 822	7 943
Tangible Fixed Assets	292 051	309 286	400 652	417 770	390 311	506 503

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 975	91 494	138 294	142 218	135 545	130 384
Shareholder Funds	41 075	91 594	138 394	142 318	135 645	130 484	171 055

Other
Average Number Employees During Period									4	2	2
Creditors								232 180	175 839	207 699	198 387
Depreciation Amortisation Impairment Expense								46 916	33 777
Fixed Assets	297 551	312 786	400 652	417 770	390 311	506 503	462 233	392 862	359 085	347 017	339 612
Net Current Assets Liabilities	-55 651	-20 413	-18 138	-63 986	-71 135	-110 030	-65 929	-153 117	141 959	174 402	166 946
Other Operating Expenses Format2								75 641	57 684
Other Operating Income Format2								1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 451	12 629	14 641	3 195	7 522	3 939
Profit Loss								6 952	-12 663
Provisions For Liabilities Balance Sheet Subtotal									4 397		4 325
Raw Materials Consumables Used								56 837	27 549
Staff Costs Employee Benefits Expense								58 661	49 937
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 397
Total Assets Less Current Liabilities	241 900	292 373	382 514	353 784	319 176	396 473	396 304	239 745	217 126	172 614	172 666
Turnover Revenue								244 007	93 469
Creditors Due After One Year Total Noncurrent Liabilities	200 825	200 779
Creditors Due Within One Year Total Current Liabilities	106 236	71 149
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	16 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	7 685	7 987
Tangible Fixed Assets Additions		19 100	108 437	44 577		178 860
Tangible Fixed Assets Cost Or Valuation	620 274	639 375	747 812	792 389	792 389	643 051
Tangible Fixed Assets Depreciation	328 223	330 089	347 160	374 619	402 078	136 548
Tangible Fixed Assets Depreciation Charge For Period		1 865
Creditors Due After One Year		200 779	244 120	205 935	178 880	265 989	225 249
Creditors Due Within One Year		71 149	70 442	123 170	116 361	163 152	128 650
Intangible Fixed Assets Amortisation Other Increase Decrease			1 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				5 531	4 651
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			17 071	27 459	27 459	62 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						328 198
Tangible Fixed Assets Disposals						328 198

Company filings

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Thames Graphic Centre Limited HIGH WYCOMBE

Thames Graphic Centre Limited Address / Contact

Company Information / Profile

Company staff

Alexis P.

Alexis P.

Ivan P.

James M.

Sandra H.

James M.

Sandra H.

Steve H.

People with significant control

Annual reports financial information

Company filings

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