Founded in 2003, Drewett Signs, classified under reg no. 04725500 is an active company. Currently registered at Unit 1C Eagle Industrial Estate OX28 4YR, Witney the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since January 23, 2017 Drewett Signs Limited is no longer carrying the name Chris Drewett Signs.
The company has one director. Paul C., appointed on 19 June 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anchan D. who worked with the the company until 19 June 2014.
Office Address | Unit 1C Eagle Industrial Estate |
Office Address2 | Church Green |
Town | Witney |
Post code | OX28 4YR |
Country of origin | United Kingdom |
Registration Number | 04725500 |
Date of Incorporation | Mon, 7th Apr 2003 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Paul Christopher Clark Limited from Oxford, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul Christopher Clark Limited
6 Bartholomew Avenue Yarnton, Oxford, Oxfordshire, OX5 1LY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 08950951 |
Notified on | 31 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul C.
Notified on | 6 April 2016 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
Notified on | 6 April 2016 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chris Drewett Signs | January 23, 2017 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 95 231 | 61 538 | 69 813 | 87 070 | 73 133 | 62 562 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 60 423 | 66 271 | 30 665 | 29 828 | 32 966 | 63 210 | 90 695 | 62 840 | |||||
Current Assets | 118 036 | 88 589 | 109 601 | 122 607 | 93 277 | 102 476 | 117 376 | 88 121 | 100 361 | 82 719 | 115 818 | 122 693 | 126 133 |
Debtors | 49 122 | 32 948 | 39 032 | 47 248 | 33 452 | 34 771 | 43 823 | 49 187 | 63 033 | 42 253 | 49 319 | 28 498 | 59 093 |
Net Assets Liabilities | 62 562 | 43 711 | 59 369 | 66 199 | 65 222 | 65 559 | 80 312 | 65 425 | |||||
Other Debtors | 1 375 | 9 825 | 12 026 | 11 491 | 961 | 19 186 | |||||||
Property Plant Equipment | 1 251 | 61 557 | 67 463 | 55 408 | 52 976 | 44 171 | 34 836 | 26 244 | |||||
Total Inventories | 7 282 | 7 282 | 8 269 | 7 500 | 7 500 | 3 289 | 3 500 | 4 200 | |||||
Cash Bank In Hand | 57 914 | 44 141 | 60 069 | 58 547 | 49 525 | 60 423 | |||||||
Stocks Inventory | 11 000 | 11 500 | 10 500 | 16 812 | 10 300 | 7 282 | |||||||
Tangible Fixed Assets | 31 886 | 19 017 | 8 213 | 3 439 | 1 774 | 1 251 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 231 | 61 538 | 69 813 | 87 070 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 95 230 | 61 537 | 69 812 | 86 970 | 73 033 | 62 462 | |||||||
Shareholder Funds | 95 231 | 61 538 | 69 813 | 87 070 | 73 133 | 62 562 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 627 | 24 003 | 16 536 | 14 456 | 9 605 | 7 945 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 159 | 100 032 | 98 590 | 110 645 | 102 313 | 111 826 | 121 161 | 129 753 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 708 | ||||||||||||
Amounts Owed By Related Parties | 4 898 | ||||||||||||
Amounts Owed To Related Parties | 4 437 | 10 284 | 941 | ||||||||||
Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 4 | 4 | ||||||
Creditors | 41 165 | 31 783 | 23 484 | 86 783 | 17 995 | 12 498 | 7 842 | 4 200 | |||||
Finance Lease Liabilities Present Value Total | 31 783 | 23 484 | 23 343 | 17 995 | 12 498 | 7 842 | 4 828 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 873 | 11 387 | 12 055 | 11 082 | 9 513 | 9 335 | 8 592 | ||||||
Net Current Assets Liabilities | 67 974 | 44 750 | 61 952 | 83 631 | 71 359 | 61 311 | 13 937 | 19 334 | 13 578 | 35 830 | 38 291 | 56 421 | 46 518 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 22 780 | 40 801 | 39 208 | 22 439 | 2 279 | 2 132 | 2 430 | ||||||
Other Inventories | 7 500 | 3 289 | 3 500 | 4 200 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 8 335 | 5 103 | 8 639 | 20 359 | 630 | 821 | |||||||
Property Plant Equipment Gross Cost | 98 410 | 161 589 | 166 053 | 166 053 | 155 289 | 155 997 | 155 997 | 155 997 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 944 | 2 787 | 5 589 | 4 405 | 3 103 | 3 137 | |||||||
Taxation Social Security Payable | 2 755 | 19 030 | 23 104 | 22 591 | |||||||||
Total Assets Less Current Liabilities | 99 860 | 63 767 | 70 165 | 87 070 | 73 133 | 62 562 | 75 494 | 86 797 | 68 986 | 88 806 | 82 462 | 91 257 | 72 762 |
Total Borrowings | 17 995 | 12 498 | 7 842 | 4 200 | |||||||||
Trade Creditors Trade Payables | 19 650 | 34 572 | 13 234 | 15 725 | 14 063 | 31 829 | 15 363 | 40 880 | |||||
Trade Debtors Trade Receivables | 27 014 | 37 567 | 39 362 | 51 007 | 25 864 | 27 999 | 27 868 | 39 086 | |||||
Corporation Tax Payable | 6 867 | ||||||||||||
Creditors Due Within One Year | 43 839 | 47 649 | 38 976 | 21 918 | 41 165 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 829 | 19 414 | |||||||||||
Disposals Property Plant Equipment | 12 840 | 34 764 | |||||||||||
Number Shares Allotted | 1 | 100 | 100 | 100 | |||||||||
Other Taxation Social Security Payable | 1 547 | 3 476 | 5 216 | 7 607 | 1 449 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 299 | 536 | 568 | 1 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 119 583 | 119 882 | 119 898 | 120 466 | 99 551 | 98 410 | |||||||
Tangible Fixed Assets Depreciation | 87 697 | 100 865 | 111 685 | 117 027 | 97 777 | 97 159 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 339 | 5 342 | 2 832 | 522 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 519 | 22 082 | 1 140 | ||||||||||
Tangible Fixed Assets Disposals | 520 | 22 115 | 1 141 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 179 | 17 304 | 24 000 | ||||||||||
Amounts Owed By Group Undertakings | 4 898 | ||||||||||||
Amounts Owed To Group Undertakings | 900 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 50 062 | 43 839 | |||||||||||
Fixed Assets | 31 886 | 19 017 | 8 213 | 3 439 | |||||||||
Provisions For Liabilities Charges | 4 629 | 2 229 | 352 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 168 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, September 2023 |
accounts | Free Download (13 pages) |
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