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
    Gill, Peter Emrys
    Designer born in April 1947
    Individual (16 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Director → CIF 0
    Gill, Peter Emrys
    Individual (16 offsprings)
    Officer
    2016-10-20 ~ now
    OF - Secretary → CIF 0
    Mr Peter Emrys Gill
    Born in April 1947
    Individual (16 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Howard, Matthew Charles St.john
    Publisher born in May 1968
    Individual (2 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Gill, Anne
    Individual
    Officer
    2003-01-10 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 2
    Gill, Jason Daniel
    Designer born in July 1975
    Individual (6 offsprings)
    Officer
    2004-05-01 ~ 2015-01-01
    OF - Director → CIF 0
  • 3
    Benbow, Steve
    Photographic Consultant born in July 1951
    Individual (2 offsprings)
    Officer
    2003-01-10 ~ 2004-04-29
    OF - Director → CIF 0
  • 4
    Gill, Max
    Designer born in July 1975
    Individual (2 offsprings)
    Officer
    2004-05-01 ~ 2015-01-01
    OF - Director → CIF 0
parent relation
Company in focus

GRAFFEG LIMITED

Standard Industrial Classification
58110 - Book Publishing
Brief company account
Property, Plant & Equipment
11,759 GBP2023-09-30
4,775 GBP2022-09-30
Fixed Assets
11,759 GBP2023-09-30
4,775 GBP2022-09-30
Total Inventories
237,586 GBP2023-09-30
265,879 GBP2022-09-30
Debtors
81,228 GBP2023-09-30
172,351 GBP2022-09-30
Cash at bank and in hand
40,661 GBP2023-09-30
25,780 GBP2022-09-30
Current Assets
359,475 GBP2023-09-30
464,010 GBP2022-09-30
Creditors
-321,956 GBP2023-09-30
-392,330 GBP2022-09-30
Net Current Assets/Liabilities
37,519 GBP2023-09-30
71,680 GBP2022-09-30
Total Assets Less Current Liabilities
49,278 GBP2023-09-30
76,455 GBP2022-09-30
Net Assets/Liabilities
30,887 GBP2023-09-30
55,468 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
30,787 GBP2023-09-30
55,368 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,509 GBP2023-09-30
9,365 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
20,437 GBP2023-09-30
9,365 GBP2022-09-30
Computers
10,928 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,492 GBP2023-09-30
4,590 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,678 GBP2023-09-30
4,590 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,902 GBP2022-10-01 ~ 2023-09-30
Computers
2,186 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,088 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,186 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
3,017 GBP2023-09-30
4,775 GBP2022-09-30
Computers
8,742 GBP2023-09-30
Other types of inventories not specified separately
237,586 GBP2023-09-30
265,879 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
79,432 GBP2023-09-30
170,518 GBP2022-09-30
Prepayments/Accrued Income
Current
1,796 GBP2023-09-30
1,833 GBP2022-09-30
Trade Creditors/Trade Payables
Current
79,532 GBP2023-09-30
254,146 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
94,823 GBP2023-09-30
40,310 GBP2022-09-30
Corporation Tax Payable
Current
4,763 GBP2023-09-30
4,787 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,676 GBP2023-09-30
7,737 GBP2022-09-30
Amount of value-added tax that is payable
Current
9,468 GBP2023-09-30
7,074 GBP2022-09-30
Other Creditors
Current
10,011 GBP2023-09-30
9,932 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
68,610 GBP2023-09-30
68,063 GBP2022-09-30
Amounts owed to directors
Current
48,578 GBP2023-09-30
281 GBP2022-09-30
Creditors
Current
321,956 GBP2023-09-30
392,330 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,391 GBP2023-09-30
20,987 GBP2022-09-30

  • GRAFFEG LIMITED
    Info
    Registered number 04633042
    15 Neptune Court, Vanguard Way, Cardiff CF24 5PJ
    Private Limited Company incorporated on 2003-01-10 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.