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 1
  • Chalkley, Mathew Paul Stephen
    Operations Director born in November 1973
    Individual (2 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Director → CIF 0
    Mr Mathew Paul Stephen Chalkley
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Dann, Sean
    Contracts Director born in January 1970
    Individual (2 offsprings)
    Officer
    2008-09-17 ~ 2013-03-31
    OF - Director → CIF 0
  • 2
    Caley, Nicholas William
    Financial Director born in December 1962
    Individual (19 offsprings)
    Officer
    2008-09-17 ~ 2013-07-31
    OF - Director → CIF 0
    Caley, Nicholas William
    Individual (19 offsprings)
    Officer
    2008-09-17 ~ 2013-07-31
    OF - Secretary → CIF 0
  • 3
    Bourn, Adam John
    Sales & Design Director born in December 1981
    Individual (3 offsprings)
    Officer
    2008-10-01 ~ 2012-11-30
    OF - Director → CIF 0
parent relation
Company in focus

GRAPHIC IMAGE SOLUTIONS LIMITED

Standard Industrial Classification
23190 - Manufacture And Processing Of Other Glass, Including Technical Glassware
Brief company account
Property, Plant & Equipment
7,355 GBP2024-01-31
10,080 GBP2023-01-31
Total Inventories
3,200 GBP2024-01-31
3,500 GBP2023-01-31
Debtors
67,077 GBP2024-01-31
64,875 GBP2023-01-31
Cash at bank and in hand
194,442 GBP2024-01-31
222,954 GBP2023-01-31
Current Assets
264,719 GBP2024-01-31
291,329 GBP2023-01-31
Net Current Assets/Liabilities
233,148 GBP2024-01-31
242,897 GBP2023-01-31
Total Assets Less Current Liabilities
240,503 GBP2024-01-31
252,977 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-8,529 GBP2024-01-31
-16,935 GBP2023-01-31
Net Assets/Liabilities
230,575 GBP2024-01-31
234,117 GBP2023-01-31
Equity
Called up share capital
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Retained earnings (accumulated losses)
180,575 GBP2024-01-31
184,117 GBP2023-01-31
Equity
230,575 GBP2024-01-31
234,117 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2024-01-31
13,500 GBP2023-01-31
Other
44,249 GBP2024-01-31
43,929 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
57,749 GBP2024-01-31
57,429 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,229 GBP2024-01-31
7,805 GBP2023-01-31
Other
41,165 GBP2024-01-31
39,544 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,394 GBP2024-01-31
47,349 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,424 GBP2023-02-01 ~ 2024-01-31
Other
1,621 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
4,271 GBP2024-01-31
5,695 GBP2023-01-31
Other
3,084 GBP2024-01-31
4,385 GBP2023-01-31
Other types of inventories not specified separately
3,200 GBP2024-01-31
3,500 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,935 GBP2024-01-31
61,249 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
3,473 GBP2024-01-31
1,692 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
67,077 GBP2024-01-31
64,875 GBP2023-01-31
Trade Creditors/Trade Payables
1,278 GBP2024-01-31
6,061 GBP2023-01-31
Taxation/Social Security Payable
18,789 GBP2024-01-31
29,733 GBP2023-01-31
Accrued Liabilities
1,790 GBP2024-01-31
2,233 GBP2023-01-31
Other Creditors
1,309 GBP2024-01-31
2,204 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
8,529 GBP2024-01-31
16,935 GBP2023-01-31
Bank Borrowings
Non-current
8,529 GBP2024-01-31
14,543 GBP2023-01-31
Total Borrowings
Non-current
8,529 GBP2024-01-31
16,935 GBP2023-01-31
Bank Borrowings
Current
6,012 GBP2024-01-31
6,012 GBP2023-01-31
Total Borrowings
Current
8,405 GBP2024-01-31
8,201 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-01-31
5,000 shares2023-01-31
Dividend per share (interim)
6.5542023-02-01 ~ 2024-01-31
5.502022-02-01 ~ 2023-01-31
  • GRAPHIC IMAGE SOLUTIONS LIMITED
    Info
    Registered number 06699814
    134a Darkes Lane, Potters Bar EN6 1AF
    Private Limited Company incorporated on 2008-09-17 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.