S & J Signs & Graphics started in year 1994 as Private Limited Company with registration number 02995410. The S & J Signs & Graphics company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Wednesbury at Gate A Victoria New Works. Postal code: WS10 8HE.
There is a single director in the firm at the moment - George H., appointed on 28 November 1994. In addition, a secretary was appointed - Edward B., appointed on 28 November 1994. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WS10 8HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0263792 . It is located at Victoria New Works, Midland Road, Wednesbury with a total of 2 cars.
Office Address | Gate A Victoria New Works |
Office Address2 | Midland Road |
Town | Wednesbury |
Post code | WS10 8HE |
Country of origin | United Kingdom |
Registration Number | 02995410 |
Date of Incorporation | Mon, 28th Nov 1994 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 30 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is George H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 180 076 | 149 678 | 115 081 | 135 418 | 136 585 | 140 208 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 709 | 29 620 | 21 604 | 39 044 | 68 208 | 39 315 | 27 423 | |||||
Current Assets | 505 063 | 467 854 | 390 296 | 418 202 | 306 870 | 313 525 | 314 834 | 302 096 | 313 282 | 300 590 | 288 514 | 314 433 |
Debtors | 379 746 | 351 748 | 256 813 | 298 206 | 182 221 | 198 848 | 188 917 | 190 695 | 190 610 | 161 131 | 183 239 | 224 632 |
Net Assets Liabilities | 140 208 | 122 879 | 76 760 | 95 934 | 143 412 | 169 185 | 185 870 | |||||
Property Plant Equipment | 53 797 | 45 621 | 37 764 | 32 689 | 26 452 | 28 968 | 24 623 | |||||
Total Inventories | 96 968 | 96 297 | 89 797 | 83 628 | 71 251 | 65 960 | 62 378 | |||||
Cash Bank In Hand | 314 | 680 | 3 766 | 14 629 | ||||||||
Intangible Fixed Assets | 499 | 399 | 299 | 199 | 99 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 180 076 | 149 678 | 115 081 | 135 418 | 136 585 | 140 208 | ||||||
Stocks Inventory | 125 003 | 115 426 | 133 483 | 116 230 | 110 020 | |||||||
Tangible Fixed Assets | 85 356 | 114 665 | 100 838 | 83 118 | 63 035 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 176 872 | 146 940 | 112 739 | 133 412 | 134 875 | |||||||
Shareholder Funds | 180 076 | 149 678 | 115 081 | 135 418 | 136 585 | 140 208 | ||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 999 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 465 942 | 474 943 | 482 800 | 490 020 | 496 257 | 482 340 | 486 685 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 825 | 2 145 | 8 068 | |||||||||
Average Number Employees During Period | 18 | 17 | 16 | 16 | 14 | 14 | 14 | |||||
Creditors | 223 864 | 237 326 | 263 100 | 250 037 | 183 630 | 148 297 | 153 186 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 999 | |||||||||||
Disposals Intangible Assets | 999 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 001 | 7 857 | 7 220 | 6 237 | 5 111 | 4 345 | ||||||
Intangible Assets Gross Cost | 999 | |||||||||||
Net Current Assets Liabilities | 94 221 | 57 087 | 31 090 | 53 091 | 76 701 | 86 661 | 77 508 | 38 996 | 63 245 | 116 960 | 140 217 | 161 247 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 028 | |||||||||||
Other Disposals Property Plant Equipment | 19 469 | |||||||||||
Property Plant Equipment Gross Cost | 519 739 | 520 564 | 520 564 | 522 709 | 522 709 | 511 308 | 511 308 | |||||
Total Assets Less Current Liabilities | 180 076 | 172 151 | 132 226 | 136 408 | 139 835 | 140 458 | 123 129 | 76 760 | ||||
Creditors Due After One Year | 22 474 | 17 146 | 990 | 3 250 | 250 | |||||||
Creditors Due Within One Year | 410 842 | 410 766 | 359 207 | 365 111 | 230 169 | 226 864 | ||||||
Fixed Assets | 85 855 | 115 064 | 101 137 | 83 317 | 63 134 | 53 797 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 600 | 700 | 800 | 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | 100 | 100 | 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 999 | 999 | 999 | 999 | 999 | |||||||
Revaluation Reserve | 3 104 | 2 638 | 2 242 | 1 906 | 1 610 | |||||||
Tangible Fixed Assets Additions | 55 007 | 7 775 | 9 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 488 355 | 543 362 | 551 137 | 551 137 | 518 765 | |||||||
Tangible Fixed Assets Depreciation | 402 999 | 428 697 | 450 299 | 468 019 | 455 730 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 698 | 21 602 | 17 720 | 11 629 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 918 | |||||||||||
Tangible Fixed Assets Disposals | 41 372 |
Victoria New Works | |
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Address | Midland Road |
City | Wednesbury |
Post code | WS10 8HE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 28th, September 2017 |
accounts | Free Download (2 pages) |
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