Venture Signs & Graphics started in year 2004 as Private Limited Company with registration number 05205942. The Venture Signs & Graphics company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW. Since Thu, 19th Aug 2004 Venture Signs & Graphics Ltd. is no longer carrying the name Venture Signs.
At present there are 2 directors in the the firm, namely Keith A. and Peter H.. In addition 2 active secretaries, Keith A. and Peter H. were appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Lucy Tower Street |
Town | Lincoln |
Post code | LN1 1XW |
Country of origin | United Kingdom |
Registration Number | 05205942 |
Date of Incorporation | Fri, 13th Aug 2004 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (56 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Keith A. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Keith A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Venture Signs | August 19, 2004 |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 13 131 | 17 439 | 14 045 | 8 653 | ||||
Balance Sheet | ||||||||
Current Assets | 44 464 | 77 816 | 32 554 | 43 278 | 27 891 | 83 265 | 56 739 | 63 595 |
Cash Bank In Hand | 4 065 | 7 105 | ||||||
Debtors | 19 763 | 55 970 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 131 | 17 439 | 14 045 | 8 653 | ||||
Stocks Inventory | 20 636 | 14 741 | ||||||
Tangible Fixed Assets | 7 788 | 6 522 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 13 129 | 17 437 | ||||||
Shareholder Funds | 13 131 | 17 439 | 14 045 | 8 653 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 2 063 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 30 668 | 19 768 | 33 566 | 31 578 | 44 304 | |||
Depreciation Amortisation Impairment Expense | 717 | 614 | ||||||
Fixed Assets | 7 788 | 6 522 | 4 216 | 3 583 | 3 045 | 4 072 | 3 458 | 2 937 |
Net Current Assets Liabilities | 14 483 | 14 556 | 11 079 | 12 610 | 8 123 | 49 699 | 25 161 | 19 291 |
Other Operating Income Format1 | 10 000 | |||||||
Profit Loss | 33 698 | -1 414 | ||||||
Raw Materials Consumables Used | 57 156 | 95 459 | ||||||
Staff Costs Employee Benefits Expense | 17 990 | 18 021 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 035 | -220 | ||||||
Total Assets Less Current Liabilities | 22 271 | 21 078 | 15 295 | 16 193 | 11 168 | 53 771 | 28 619 | 22 228 |
Turnover Revenue | 137 803 | 136 816 | ||||||
Advances Credits Directors | 29 220 | 29 760 | 16 776 | |||||
Advances Credits Made In Period Directors | 18 773 | 30 540 | ||||||
Advances Credits Repaid In Period Directors | 30 000 | 12 984 | ||||||
Accruals Deferred Income | 1 250 | 1 250 | ||||||
Creditors Due After One Year | 8 198 | 2 839 | 6 290 | |||||
Creditors Due Within One Year | 29 981 | 63 260 | 21 475 | 30 668 | ||||
Provisions For Liabilities Charges | 942 | 800 | ||||||
Tangible Fixed Assets Cost Or Valuation | 29 329 | 29 329 | ||||||
Tangible Fixed Assets Depreciation | 21 541 | 22 807 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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