Founded in 2002, Abbey Signs South West, classified under reg no. 04398787 is an active company. Currently registered at Unit 1 The Yarn Barn Upper Manor Road TQ3 2TP, Paignton the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Carl M. and Simon K.. In addition one secretary - Julie K. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Chantelle H.. There were no ex directors.
Office Address | Unit 1 The Yarn Barn Upper Manor Road |
Office Address2 | Preston |
Town | Paignton |
Post code | TQ3 2TP |
Country of origin | United Kingdom |
Registration Number | 04398787 |
Date of Incorporation | Tue, 19th Mar 2002 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Julie K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon K. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie K.
Notified on | 12 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon K.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 70 118 | 56 133 | 56 224 | |||
Balance Sheet | ||||||
Current Assets | 110 161 | 89 303 | 86 632 | 35 336 | 44 763 | 40 840 |
Net Assets Liabilities | 56 224 | 25 147 | 20 990 | 9 410 | ||
Cash Bank In Hand | 2 661 | 21 518 | 14 155 | |||
Debtors | 104 250 | 64 535 | 69 227 | |||
Net Assets Liabilities Including Pension Asset Liability | 70 118 | 56 133 | 56 224 | |||
Stocks Inventory | 3 250 | 3 250 | 3 250 | |||
Tangible Fixed Assets | 22 165 | 23 473 | 23 258 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 100 | |||
Profit Loss Account Reserve | 70 117 | 56 132 | 56 124 | |||
Shareholder Funds | 70 118 | 56 133 | 56 224 | |||
Other | ||||||
Average Number Employees During Period | 8 | 9 | 5 | |||
Creditors | 6 309 | 2 100 | 10 991 | 7 716 | ||
Fixed Assets | 22 165 | 23 473 | 23 258 | 21 649 | 25 753 | 20 603 |
Net Current Assets Liabilities | 52 346 | 40 218 | 39 275 | 5 598 | 6 228 | -3 477 |
Total Assets Less Current Liabilities | 74 511 | 63 691 | 62 533 | 27 247 | 31 981 | 17 126 |
Amount Specific Advance Or Credit Directors | 10 145 | 26 734 | 2 290 | -4 256 | -8 971 | |
Amount Specific Advance Or Credit Made In Period Directors | -29 024 | -1 966 | -4 715 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 589 | 29 024 | ||||
Creditors Due After One Year | 4 393 | 7 558 | 6 309 | |||
Creditors Due Within One Year | 57 815 | 49 085 | 47 357 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||
Number Shares Allotted | 1 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||
Tangible Fixed Assets Additions | 9 132 | 7 621 | ||||
Tangible Fixed Assets Cost Or Valuation | 67 737 | 76 869 | 84 490 | |||
Tangible Fixed Assets Depreciation | 45 572 | 53 396 | 61 232 | |||
Tangible Fixed Assets Depreciation Charged In Period | 7 824 | 7 836 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 18th, January 2023 |
accounts | Free Download (4 pages) |
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