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

COLGRAPHIX LTD

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
92024-01-01 ~ 2024-12-31
32022-08-10 ~ 2023-12-31
Property, Plant & Equipment
42,500 GBP2024-12-31
58,518 GBP2023-12-31
Fixed Assets
42,500 GBP2024-12-31
58,518 GBP2023-12-31
Total Inventories
50,886 GBP2024-12-31
57,670 GBP2023-12-31
Debtors
Current
289,122 GBP2024-12-31
297,889 GBP2023-12-31
Cash at bank and in hand
12,294 GBP2024-12-31
14,027 GBP2023-12-31
Current Assets
352,302 GBP2024-12-31
369,586 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-314,089 GBP2023-12-31
Net Current Assets/Liabilities
20,278 GBP2024-12-31
55,497 GBP2023-12-31
Total Assets Less Current Liabilities
62,778 GBP2024-12-31
114,015 GBP2023-12-31
Net Assets/Liabilities
59,175 GBP2024-12-31
109,918 GBP2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Share premium
76,411 GBP2024-12-31
76,411 GBP2023-12-31
Retained earnings (accumulated losses)
-17,596 GBP2024-12-31
33,147 GBP2023-12-31
Equity
59,175 GBP2024-12-31
109,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,027 GBP2024-12-31
14,703 GBP2023-12-31
Office equipment
4,715 GBP2024-12-31
3,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,920 GBP2024-12-31
73,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
973 GBP2023-12-31
Office equipment
402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,143 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
19,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,786 GBP2024-12-31
Office equipment
1,545 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,420 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
11,241 GBP2024-12-31
13,730 GBP2023-12-31
Office equipment
3,170 GBP2024-12-31
2,655 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
273,794 GBP2024-12-31
235,330 GBP2023-12-31
Other Debtors
Current
9,563 GBP2024-12-31
32,870 GBP2023-12-31
Prepayments/Accrued Income
Current
5,765 GBP2024-12-31
29,689 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,172 GBP2024-12-31
135,049 GBP2023-12-31
Corporation Tax Payable
Current
9,556 GBP2024-12-31
20,148 GBP2023-12-31
Taxation/Social Security Payable
Current
41,046 GBP2024-12-31
72,101 GBP2023-12-31
Other Creditors
Current
97,436 GBP2024-12-31
46,041 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,814 GBP2024-12-31
40,750 GBP2023-12-31
Creditors
Current
332,024 GBP2024-12-31
314,089 GBP2023-12-31
Net Deferred Tax Liability/Asset
-3,603 GBP2024-12-31
-4,097 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
494 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,603 GBP2024-12-31
-4,097 GBP2023-12-31
  • COLGRAPHIX LTD
    Info
    Registered number 14288092
    icon of addressUnit B3 Access 12, Station Road, Theale, Reading, Berkshire RG7 4PN
    Private Limited Company incorporated on 2022-08-10 (3 years 2 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 26 August 2025 and licensed under the Open Government Licence v3.0.