Founded in 2001, Aaa Signs, classified under reg no. 04339989 is an active company. Currently registered at Unit 42 Team Valley Business NE11 0QH, Trading Estate Gateshead the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ian S., appointed on 13 December 2001. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Kenneth S.. There were no ex directors.
Office Address | Unit 42 Team Valley Business |
Office Address2 | Centre Earlsway Team Valley |
Town | Trading Estate Gateshead |
Post code | NE11 0QH |
Country of origin | United Kingdom |
Registration Number | 04339989 |
Date of Incorporation | Thu, 13th Dec 2001 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ian S. The abovementioned PSC and has 75,01-100% shares.
Ian S.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 195 | 14 784 | 29 712 | 31 326 | 44 408 |
Current Assets | 28 514 | 39 510 | 58 696 | 58 119 | 73 118 |
Debtors | 12 282 | 20 696 | 22 294 | 20 078 | 21 395 |
Net Assets Liabilities | 20 594 | 24 013 | 41 886 | 40 803 | 51 099 |
Other Debtors | 969 | 969 | 2 653 | 2 653 | |
Property Plant Equipment | 6 291 | 4 627 | 4 783 | 3 587 | 3 178 |
Total Inventories | 3 037 | 4 030 | 6 690 | 6 715 | 7 315 |
Other | |||||
Description Principal Activities | 32 990 | ||||
Accrued Liabilities Deferred Income | 1 479 | 1 621 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 52 619 | 52 022 | 53 366 | 54 561 | 55 603 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 4 030 | 371 | |||
Creditors | 14 211 | 19 714 | 21 183 | 20 224 | 24 593 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 261 | ||||
Disposals Property Plant Equipment | 2 261 | ||||
Fixed Assets | 3 587 | 3 178 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 1 344 | 1 195 | 1 041 | |
Net Current Assets Liabilities | 14 303 | 19 796 | 37 513 | 37 895 | 48 525 |
Net Deferred Tax Liability Asset | 681 | 604 | |||
Other Creditors | 1 974 | 1 392 | 1 463 | 1 107 | 1 253 |
Other Taxation Social Security Payable | 4 630 | 5 298 | 4 436 | 6 286 | |
Prepayments Accrued Income | 2 653 | 2 655 | |||
Property Plant Equipment Gross Cost | 58 910 | 56 649 | 58 149 | 58 149 | 58 781 |
Provisions For Liabilities Balance Sheet Subtotal | 681 | 604 | |||
Raw Materials Consumables | 6 715 | 7 315 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 410 | 410 | 681 | ||
Taxation Social Security Payable | 5 616 | 9 775 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 632 | ||||
Total Assets Less Current Liabilities | 20 594 | 24 423 | 42 296 | 41 484 | 51 703 |
Trade Creditors Trade Payables | 7 607 | 13 024 | 11 254 | 12 020 | 11 944 |
Trade Debtors Trade Receivables | 11 313 | 19 727 | 19 641 | 17 425 | 18 740 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy