Founded in 2007, Wall Signs (nw), classified under reg no. 06192793 is an active company. Currently registered at Unit 2 Flint Trade Park CH6 5RR, Flint the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Jennifer W. and Stephen W.. In addition one secretary - Jennifer W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Flint Trade Park |
Office Address2 | Holywell Road |
Town | Flint |
Post code | CH6 5RR |
Country of origin | United Kingdom |
Registration Number | 06192793 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Stephen W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Jennifer W. This PSC owns 25-50% shares.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jennifer W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 1 380 | 20 537 | 46 554 | 36 226 | 21 647 | 410 | 22 826 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 724 | 56 316 | 1 392 | 4 279 | |||||||||
Current Assets | 12 170 | 44 430 | 70 902 | 45 832 | 9 224 | 12 851 | 9 637 | 15 493 | 12 332 | 6 901 | 81 867 | 45 839 | 45 375 |
Debtors | 11 370 | 43 620 | 70 899 | 71 249 | 5 189 | 4 757 | 24 051 | 42 947 | 39 596 | ||||
Net Assets Liabilities | 22 826 | 23 836 | 25 259 | 14 787 | 1 420 | 3 407 | 6 738 | ||||||
Other Debtors | 10 908 | ||||||||||||
Property Plant Equipment | 5 902 | 4 505 | 3 378 | 2 534 | |||||||||
Total Inventories | 3 177 | 1 500 | 1 500 | 1 500 | |||||||||
Cash Bank In Hand | 10 | 4 | 224 | 3 435 | 7 694 | ||||||||
Intangible Fixed Assets | 24 000 | 22 500 | 21 000 | 19 500 | 18 000 | 16 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 380 | 20 537 | 46 554 | 36 226 | 21 647 | 410 | 22 826 | ||||||
Stocks Inventory | 800 | 800 | 600 | 600 | 600 | 400 | |||||||
Tangible Fixed Assets | 3 130 | 2 265 | 2 765 | 3 590 | 18 000 | 13 377 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 280 | 20 437 | 46 454 | 36 126 | 21 547 | 310 | |||||||
Shareholder Funds | 1 380 | 20 537 | 46 554 | 36 226 | 21 647 | 410 | 22 826 | ||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 19 500 | 21 000 | 22 500 | 24 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 318 | 33 820 | 34 947 | 35 791 | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||||
Bank Borrowings Overdrafts | 42 500 | 26 375 | 16 386 | ||||||||||
Creditors | 9 140 | 15 648 | 6 942 | 8 516 | 42 500 | 52 905 | 46 883 | ||||||
Fixed Assets | 27 130 | 24 765 | 23 765 | 23 090 | 36 000 | 29 877 | 28 045 | 23 991 | 19 869 | 16 402 | 13 505 | 10 878 | 8 534 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 502 | 1 127 | 844 | ||||||||||
Intangible Assets | 10 500 | 9 000 | 7 500 | 6 000 | |||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||||||||
Net Current Assets Liabilities | -25 750 | -4 228 | 22 789 | 37 136 | 3 552 | -17 657 | 497 | 155 | 5 390 | 1 615 | 30 982 | -7 066 | -1 508 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
Other Creditors | 2 961 | 1 887 | 595 | 2 015 | |||||||||
Other Taxation Social Security Payable | 5 555 | 12 769 | 17 357 | 15 025 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 38 220 | 38 325 | 38 325 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 567 | 405 | 288 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 | ||||||||||||
Total Assets Less Current Liabilities | 1 380 | 20 537 | 46 554 | 60 226 | 39 552 | 12 220 | 28 542 | 23 836 | 25 259 | 14 787 | 44 487 | 3 812 | 7 026 |
Trade Creditors Trade Payables | 9 367 | 8 578 | 13 457 | ||||||||||
Trade Debtors Trade Receivables | 24 051 | 42 947 | 28 688 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 37 920 | 48 658 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | 13 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Additions | 919 | 1 421 | 2 019 | 20 492 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 152 | 9 071 | 10 492 | 12 511 | 33 003 | 33 003 | |||||||
Tangible Fixed Assets Depreciation | 11 022 | 6 806 | 7 727 | 8 921 | 15 003 | 19 626 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 753 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 969 | ||||||||||||
Tangible Fixed Assets Disposals | -6 000 | ||||||||||||
Creditors Due After One Year | 24 000 | 17 905 | 11 810 | 5 716 | |||||||||
Creditors Due Within One Year | 48 658 | 48 714 | 34 937 | 5 672 | 30 508 | 9 140 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 921 | 1 194 | 6 082 | 4 623 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
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