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
Ward, Simon Jon
Born in April 1971Individual (2 offsprings)Officer
2004-03-05 ~ nowOF - Director → CIF 0Mr Simon Jon Ward
Born in April 1971Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ward, Stephen Mark
Born in August 1969Individual (2 offsprings)Officer 2004-03-05 ~ nowOF - Director → CIF 0Mr Stephen Mark Ward
Born in August 1969Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Ward, Gillian
IndividualOfficer 2004-03-05 ~ 2018-06-27OF - Secretary → CIF 0
Company in focus
GRAPHIX-SW LIMITED
Standard Industrial Classification
18129 - Printing N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,791 GBP2024-01-31
2,789 GBP2023-01-31
Debtors
199,203 GBP2024-01-31
172,260 GBP2023-01-31
Cash at bank and in hand
3,287 GBP2024-01-31
26,374 GBP2023-01-31
Current Assets
210,490 GBP2024-01-31
206,634 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-151,314 GBP2024-01-31
-117,786 GBP2023-01-31
Net Current Assets/Liabilities
59,176 GBP2024-01-31
88,848 GBP2023-01-31
Total Assets Less Current Liabilities
60,967 GBP2024-01-31
91,637 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-13,950 GBP2024-01-31
-24,111 GBP2023-01-31
Net Assets/Liabilities
47,017 GBP2024-01-31
67,526 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
46,917 GBP2024-01-31
67,426 GBP2023-01-31
Equity
47,017 GBP2024-01-31
67,526 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,587 GBP2024-01-31
95,587 GBP2023-01-31
Furniture and fittings
100,666 GBP2024-01-31
101,316 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
196,253 GBP2024-01-31
197,203 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-650 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-950 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,587 GBP2024-01-31
95,587 GBP2023-01-31
Furniture and fittings
98,875 GBP2024-01-31
98,681 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
146 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,462 GBP2024-01-31
194,414 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
579 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-385 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-146 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-531 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Furniture and fittings
1,791 GBP2024-01-31
2,635 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
154 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
90,066 GBP2024-01-31
70,954 GBP2023-01-31
Other Debtors
Amounts falling due within one year
109,137 GBP2024-01-31
101,306 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
199,203 GBP2024-01-31
172,260 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-01-31
9,911 GBP2023-01-31
Trade Creditors/Trade Payables
Current
67,952 GBP2024-01-31
61,290 GBP2023-01-31
Other Taxation & Social Security Payable
Current
56,992 GBP2024-01-31
40,252 GBP2023-01-31
Other Creditors
Current
16,208 GBP2024-01-31
6,333 GBP2023-01-31
Creditors
Current
151,314 GBP2024-01-31
117,786 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,950 GBP2024-01-31
24,111 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,000 GBP2024-01-31
0 GBP2023-01-31
- Registered number 05064588
GRAPHIX-SW LIMITED
Info
The Studio Knypersley Road, Norton, Stoke On Trent, Staffordshire ST6 8JDPRIVATE LIMITED COMPANY incorporated on 2004-03-05 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.