Founded in 1991, Contract Sign Systems, classified under reg no. 02573530 is an active company. Currently registered at Unit A Jon Davey Drive TR16 4AX, Redruth the company has been in the business for 33 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Leroy F., Britt S. and Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 14 January 1993 and Leroy F. has been with the company for the least time - from 4 February 2013. As of 21 May 2024, there were 2 ex directors - Leroy F., Terence S. and others listed below. There were no ex secretaries.
Office Address | Unit A Jon Davey Drive |
Office Address2 | Treleigh Ind Est |
Town | Redruth |
Post code | TR16 4AX |
Country of origin | United Kingdom |
Registration Number | 02573530 |
Date of Incorporation | Mon, 14th Jan 1991 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Mark S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Britt S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Britt S.
Notified on | 8 April 2019 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 408 | 77 218 | 98 894 | 139 984 |
Debtors | 174 901 | 225 550 | 316 177 | 304 771 |
Net Assets Liabilities | 247 781 | 425 493 | 600 710 | 819 941 |
Other Debtors | 4 092 | 11 747 | 14 365 | 10 881 |
Property Plant Equipment | 1 072 798 | 1 028 790 | 1 009 067 | 1 160 039 |
Total Inventories | 22 000 | 22 000 | 22 000 | 22 000 |
Other | ||||
Accrued Liabilities Deferred Income | 140 760 | 116 714 | 97 477 | |
Accumulated Amortisation Impairment Intangible Assets | 273 672 | 273 672 | 273 672 | 273 672 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 106 | 1 305 794 | 1 406 786 | 1 360 789 |
Average Number Employees During Period | 23 | 17 | 18 | 17 |
Bank Borrowings Overdrafts | 119 490 | 50 000 | ||
Corporation Tax Payable | 69 082 | 74 727 | 53 607 | 14 387 |
Creditors | 312 778 | 237 433 | 192 910 | 305 462 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -45 390 | -50 055 | -284 651 | |
Disposals Property Plant Equipment | -62 729 | -111 426 | -403 413 | |
Finance Lease Liabilities Present Value Total | 172 018 | 120 719 | 95 433 | 223 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 078 | 151 047 | 238 654 | |
Intangible Assets Gross Cost | 273 672 | 273 672 | 273 672 | 273 672 |
Nominal Value Allotted Share Capital | 40 000 | 40 000 | 40 | 36 |
Number Shares Issued Fully Paid | 40 000 | 40 | 36 | |
Other Creditors | 70 262 | 70 262 | 97 477 | 82 087 |
Other Provisions Balance Sheet Subtotal | 46 027 | 44 050 | 80 689 | 132 873 |
Other Taxation Payable | 51 954 | 31 940 | 45 364 | 92 606 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 272 904 | 2 334 584 | 2 415 853 | 2 520 828 |
Total Additions Including From Business Combinations Property Plant Equipment | 124 409 | 192 695 | 508 388 | |
Trade Creditors Trade Payables | 70 423 | 180 400 | 262 842 | 94 740 |
Trade Debtors Trade Receivables | 170 809 | 213 803 | 301 812 | 293 890 |
Useful Life Intangible Assets Years | 10 | 10 | ||
Useful Life Property Plant Equipment Years | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, June 2023 |
accounts | Free Download (9 pages) |
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