Founded in 2014, Signcraft Signs, classified under reg no. SC480944 is an active company. Currently registered at Block 4 FK5 3NS, Larbert the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since September 5, 2014 Signcraft Signs Limited is no longer carrying the name Macrocom (1042).
There is a single director in the company at the moment - Gordon P., appointed on 27 June 2014. In addition, a secretary was appointed - Ann P., appointed on 27 June 2014. As of 27 April 2024, there was 1 ex director - Robert P.. There were no ex secretaries.
Office Address | Block 4 |
Office Address2 | Lochlands Industrial Estate |
Town | Larbert |
Post code | FK5 3NS |
Country of origin | United Kingdom |
Registration Number | SC480944 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Gordon P. The abovementioned PSC has significiant influence or control over the company,.
Gordon P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Macrocom (1042) | September 5, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 83 686 | 95 016 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 852 | 121 091 | 100 386 | 137 319 | 167 790 | 194 476 | 170 645 | |
Current Assets | 181 647 | 198 467 | 255 495 | 238 510 | 303 230 | 393 858 | 366 365 | 374 852 |
Debtors | 119 867 | 103 615 | 127 404 | 131 124 | 158 911 | 214 372 | 166 058 | 199 207 |
Net Assets Liabilities | 95 016 | 112 683 | 122 528 | 123 275 | 191 699 | 203 486 | 230 014 | |
Other Debtors | 809 | 836 | 5 109 | 18 822 | 5 862 | 5 358 | ||
Property Plant Equipment | 40 376 | 31 531 | 29 787 | 24 149 | 25 268 | 21 973 | 16 415 | |
Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 11 696 | 5 831 | 5 000 | |
Cash Bank In Hand | 56 105 | 87 852 | ||||||
Intangible Fixed Assets | 323 730 | 242 797 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 83 686 | 95 016 | ||||||
Stocks Inventory | 5 675 | 7 000 | ||||||
Tangible Fixed Assets | 35 668 | 40 376 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 20 | ||||||
Profit Loss Account Reserve | 83 685 | 94 996 | ||||||
Shareholder Funds | 83 686 | 95 016 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 161 866 | 242 799 | 323 732 | 404 663 | 404 663 | 404 663 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 574 | 35 810 | 44 140 | 51 912 | 58 541 | 65 447 | 71 005 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 586 | 3 611 | ||||||
Amounts Owed To Directors | 652 | |||||||
Amounts Owed To Related Parties | 75 852 | 51 494 | ||||||
Average Number Employees During Period | 7 | 7 | 9 | 10 | 8 | 8 | ||
Corporation Tax Payable | 7 457 | 13 821 | 9 107 | |||||
Creditors | 300 000 | 330 006 | 221 636 | 199 999 | 222 626 | 179 359 | 157 149 | |
Dividends Paid On Shares | 80 931 | |||||||
Fixed Assets | 359 398 | 283 173 | 193 395 | 110 718 | 24 149 | |||
Increase From Amortisation Charge For Year Intangible Assets | 80 933 | 80 933 | 80 931 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 236 | 8 330 | 7 772 | 6 629 | 6 906 | 5 558 | ||
Intangible Assets | 242 797 | 161 864 | 80 931 | |||||
Intangible Assets Gross Cost | 404 663 | 404 663 | 404 663 | 404 663 | 404 663 | 404 663 | ||
Net Current Assets Liabilities | 24 288 | 111 843 | -74 511 | 16 874 | 103 231 | 171 232 | 187 006 | 217 703 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 300 000 | 273 740 | 162 761 | 126 913 | 109 134 | 96 622 | 90 586 | |
Other Taxation Social Security Payable | 2 220 | 2 503 | 23 006 | 19 600 | 52 498 | 28 613 | 22 894 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 65 950 | 67 341 | 73 927 | 76 061 | 83 809 | 87 420 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 201 | 5 064 | 4 105 | 4 801 | 5 493 | 4 104 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 201 | 5 064 | 4 105 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 391 | 2 134 | 7 748 | |||||
Total Assets Less Current Liabilities | 383 686 | 395 016 | 118 884 | 127 592 | 127 380 | 196 500 | 208 979 | 234 118 |
Trade Creditors Trade Payables | 20 744 | 10 902 | 35 869 | 53 486 | 60 994 | 54 124 | 43 669 | |
Trade Debtors Trade Receivables | 102 822 | 126 595 | 130 288 | 153 802 | 195 550 | 160 196 | 193 849 | |
Accrued Liabilities | 9 347 | 17 011 | ||||||
Additional Provisions Increase From New Provisions Recognised | 6 201 | |||||||
Creditors Due After One Year | 300 000 | 300 000 | ||||||
Creditors Due Within One Year | 157 359 | 86 624 | ||||||
Dividends Paid | 23 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 80 933 | 161 866 | ||||||
Intangible Fixed Assets Cost Or Valuation | 404 663 | |||||||
Merchandise | 7 000 | 7 000 | ||||||
Number Shares Allotted | 1 | |||||||
Prepayments | 793 | 809 | ||||||
Profit Loss | 40 667 | |||||||
Provisions | 6 201 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 47 694 | 65 950 | ||||||
Tangible Fixed Assets Depreciation | 12 026 | 25 574 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 27, 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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