The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lewis, Jonathan Roger
    Manager born in November 1962
    Individual (1 offspring)
    Officer
    1997-10-09 ~ now
    OF - Director → CIF 0
    Mr Jonathan Roger Lewis
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lewis, Jane
    Company Secretary born in February 1965
    Individual (1 offspring)
    Officer
    1997-11-24 ~ now
    OF - Director → CIF 0
    Lewis, Jane
    Company Secretary
    Individual (1 offspring)
    Officer
    1997-11-24 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Lewis
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Lewis, Jonathan Roger
    Individual (1 offspring)
    Officer
    1997-02-01 ~ 1997-11-24
    OF - Secretary → CIF 0
  • 2
    Hensby, Malcolm Robert
    Individual
    Officer
    ~ 1997-02-01
    OF - Secretary → CIF 0
  • 3
    Lilburn, Susan
    Graphic Designer born in February 1939
    Individual
    Officer
    ~ 1997-11-24
    OF - Director → CIF 0
parent relation
Company in focus

SCREENS AND GRAPHICS LIMITED

Previous name
TOLLGLOW LIMITED - 2003-07-19
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
76,568 GBP2023-12-31
105,117 GBP2022-12-31
Total Inventories
21,656 GBP2023-12-31
20,662 GBP2022-12-31
Debtors
127,364 GBP2023-12-31
114,717 GBP2022-12-31
Cash at bank and in hand
76,623 GBP2023-12-31
105,744 GBP2022-12-31
Current Assets
225,643 GBP2023-12-31
241,123 GBP2022-12-31
Creditors
Current
108,795 GBP2023-12-31
111,653 GBP2022-12-31
Net Current Assets/Liabilities
116,848 GBP2023-12-31
129,470 GBP2022-12-31
Total Assets Less Current Liabilities
193,416 GBP2023-12-31
234,587 GBP2022-12-31
Net Assets/Liabilities
174,274 GBP2023-12-31
208,308 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
174,264 GBP2023-12-31
208,298 GBP2022-12-31
Equity
174,274 GBP2023-12-31
208,308 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
341,799 GBP2023-12-31
344,186 GBP2022-12-31
Furniture and fittings
66,507 GBP2023-12-31
73,148 GBP2022-12-31
Motor vehicles
18,495 GBP2023-12-31
18,495 GBP2022-12-31
Computers
164,781 GBP2023-12-31
197,628 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
591,582 GBP2023-12-31
633,457 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,387 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,641 GBP2023-01-01 ~ 2023-12-31
Computers
-35,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-44,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,041 GBP2023-12-31
262,822 GBP2022-12-31
Furniture and fittings
59,103 GBP2023-12-31
62,489 GBP2022-12-31
Motor vehicles
16,679 GBP2023-12-31
16,075 GBP2022-12-31
Computers
158,191 GBP2023-12-31
186,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,014 GBP2023-12-31
528,340 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,340 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,600 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
604 GBP2023-01-01 ~ 2023-12-31
Computers
3,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,121 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,986 GBP2023-01-01 ~ 2023-12-31
Computers
-32,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
60,758 GBP2023-12-31
81,364 GBP2022-12-31
Furniture and fittings
7,404 GBP2023-12-31
10,659 GBP2022-12-31
Motor vehicles
1,816 GBP2023-12-31
2,420 GBP2022-12-31
Computers
6,590 GBP2023-12-31
10,674 GBP2022-12-31
Merchandise
21,656 GBP2023-12-31
20,662 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
120,900 GBP2023-12-31
108,548 GBP2022-12-31
Prepayments
Current
6,464 GBP2023-12-31
6,169 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
127,364 GBP2023-12-31
114,717 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,644 GBP2023-12-31
19,791 GBP2022-12-31
Corporation Tax Payable
Current
18,668 GBP2023-12-31
19,559 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,330 GBP2023-12-31
8,390 GBP2022-12-31
Amount of value-added tax that is payable
50,339 GBP2023-12-31
42,845 GBP2022-12-31
Other Creditors
Current
1,341 GBP2023-12-31
1,444 GBP2022-12-31
Amounts owed to directors
44 GBP2023-12-31
44 GBP2022-12-31
Accrued Liabilities
Current
16,429 GBP2023-12-31
19,580 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,910 GBP2023-12-31
39,910 GBP2022-12-31
Between one and five year
59,375 GBP2023-12-31
96,875 GBP2022-12-31
All periods
99,285 GBP2023-12-31
136,785 GBP2022-12-31
  • SCREENS AND GRAPHICS LIMITED
    Info
    TOLLGLOW LIMITED - 2003-07-19
    Registered number 01231818
    25 High Street, Cottenham, Cambridge CB24 8SA
    Private Limited Company incorporated on 1975-10-30 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.