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 3
  • 1
    Warnes, Michael John
    Director born in May 1957
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Gardasevic, Dragan
    Director born in February 1961
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Middlebrook, Mark Russell
    Director born in January 1966
    Individual (5 offsprings)
    Officer
    2022-08-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Mark Russell Middlebrook
    Born in January 1966
    Individual (5 offsprings)
    Person with significant control
    2022-08-10 ~ 2023-10-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

COLGRAPHIX LTD

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
32022-08-10 ~ 2023-12-31
Property, Plant & Equipment
58,519 GBP2023-12-31
Fixed Assets
58,519 GBP2023-12-31
Total Inventories
57,670 GBP2023-12-31
Debtors
Current
297,889 GBP2023-12-31
Cash at bank and in hand
14,026 GBP2023-12-31
Current Assets
369,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-314,089 GBP2023-12-31
Net Current Assets/Liabilities
55,496 GBP2023-12-31
Total Assets Less Current Liabilities
114,015 GBP2023-12-31
Net Assets/Liabilities
109,918 GBP2023-12-31
Equity
Called up share capital
360 GBP2023-12-31
Share premium
76,411 GBP2023-12-31
Retained earnings (accumulated losses)
33,147 GBP2023-12-31
Equity
109,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,703 GBP2023-12-31
Office equipment
3,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
973 GBP2022-08-10 ~ 2023-12-31
Office equipment, Owned/Freehold
402 GBP2022-08-10 ~ 2023-12-31
Owned/Freehold
15,420 GBP2022-08-10 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
973 GBP2023-12-31
Office equipment
402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,420 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
13,730 GBP2023-12-31
Office equipment
2,656 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
235,330 GBP2023-12-31
Other Debtors
Current
32,871 GBP2023-12-31
Prepayments/Accrued Income
Current
29,688 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,049 GBP2023-12-31
Corporation Tax Payable
Current
20,148 GBP2023-12-31
Taxation/Social Security Payable
Current
72,101 GBP2023-12-31
Other Creditors
Current
46,041 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
40,750 GBP2023-12-31
Creditors
Current
314,089 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,097 GBP2022-08-10 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-4,097 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,097 GBP2023-12-31

  • COLGRAPHIX LTD
    Info
    Registered number 14288092
    Unit B3 Access 12, Station Road, Theale, Reading, Berkshire RG7 4PN
    Private Limited Company incorporated on 2022-08-10 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.