Greens The Signmakers started in year 1963 as Private Limited Company with registration number 00751380. The Greens The Signmakers company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Hull at Brighton Street. Postal code: HU3 4UW. Since Thursday 13th September 2001 Greens The Signmakers Limited is no longer carrying the name Greens The Sign Makers.
Currently there are 4 directors in the the company, namely Helen G., Lawrence G. and Hilary G. and others. In addition one secretary - Hilary G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joan G. who worked with the the company until 30 October 1997.
Office Address | Brighton Street |
Office Address2 | Hull |
Town | Hull |
Post code | HU3 4UW |
Country of origin | United Kingdom |
Registration Number | 00751380 |
Date of Incorporation | Mon, 25th Feb 1963 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 61 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Hilary G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher G. This PSC owns 50,01-75% shares.
Hilary G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Greens The Sign Makers | September 13, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 170 000 | 1 329 074 | 1 349 852 | 1 326 584 | 1 735 818 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 15 186 | 36 453 | 4 729 | 6 024 | 102 385 | ||||||||
Cash Bank On Hand | 102 385 | 434 731 | 76 371 | 1 159 552 | 337 811 | 853 823 | 386 640 | 800 270 | 727 488 | ||||
Current Assets | 2 064 358 | 1 593 127 | 1 766 167 | 1 980 425 | 2 513 092 | 2 848 258 | 2 148 360 | 2 818 576 | 2 390 857 | 1 978 810 | 3 461 083 | 2 359 063 | 2 588 279 |
Debtors | 1 830 575 | 1 196 930 | 1 451 680 | 1 797 590 | 2 209 652 | 2 201 539 | 1 869 756 | 1 439 007 | 1 821 631 | 878 595 | 2 794 924 | 1 357 243 | 1 667 798 |
Net Assets Liabilities | 1 729 618 | 2 080 472 | 2 061 829 | 2 018 053 | 2 064 802 | 1 546 030 | 1 581 148 | 2 178 768 | 2 411 912 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 170 000 | 1 329 074 | 1 349 852 | 1 326 584 | 1 735 818 | ||||||||
Other Debtors | 3 979 | 3 110 | 7 928 | 4 999 | 6 474 | 7 392 | 1 202 | 5 318 | 5 401 | ||||
Property Plant Equipment | 1 213 587 | 1 572 321 | 1 519 585 | 1 305 482 | 1 271 464 | 1 230 550 | 1 529 904 | 1 766 417 | 1 474 776 | ||||
Stocks Inventory | 218 597 | 359 744 | 309 758 | 176 811 | 533 680 | ||||||||
Tangible Fixed Assets | 915 303 | 933 692 | 1 010 880 | 1 034 570 | 1 213 587 | ||||||||
Total Inventories | 201 055 | 211 988 | 202 233 | 220 017 | 231 415 | 246 392 | 279 519 | 201 550 | 192 993 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | ||||||||
Profit Loss Account Reserve | 1 002 463 | 1 161 537 | 1 182 315 | 1 159 047 | 1 568 281 | ||||||||
Shareholder Funds | 1 170 000 | 1 329 074 | 1 349 852 | 1 326 584 | 1 735 818 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 269 662 | 1 413 280 | 1 583 746 | 1 644 871 | 1 751 861 | 1 840 140 | 884 120 | 907 388 | 909 692 | ||||
Amounts Recoverable On Contracts | 332 625 | 470 998 | 247 372 | 301 858 | 250 716 | 151 040 | 553 879 | 320 207 | 399 106 | ||||
Assumed Percentage Employees Opting For Early Retirement | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Assumed Rate Increase In Retirement Healthcare Costs | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Assumed Rate Increase Pensionable Salaries | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||||
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Average Number Employees During Period | 50 | 55 | 64 | 51 | 48 | 51 | 50 | 55 | 52 | ||||
Capital Redemption Reserve | 161 237 | 161 237 | 161 237 | 161 237 | 161 237 | ||||||||
Corporation Tax Recoverable | 37 455 | ||||||||||||
Creditors | 3 510 | 2 292 010 | 1 321 210 | 1 798 421 | 1 324 652 | 897 605 | 94 298 | 67 402 | 32 572 | ||||
Creditors Due After One Year | 10 240 | 3 510 | |||||||||||
Creditors Due Within One Year | 1 488 358 | 1 033 689 | 1 275 145 | 1 444 504 | 1 878 810 | ||||||||
Current Service Cost Defined Benefit Plan | -8 000 | -8 000 | -8 000 | -9 000 | -6 000 | -7 000 | -8 000 | -9 000 | -9 000 | ||||
Debt Securities Held In Defined Benefit Plan Fair Value | 585 000 | 705 000 | 731 000 | 1 100 000 | 1 221 517 | 1 340 000 | |||||||
Decrease In Assets Defined Benefit Plan From Benefits Paid | -275 000 | -65 000 | -90 000 | -232 000 | -104 000 | -84 000 | -98 000 | -107 000 | |||||
Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -107 000 | -256 000 | |||||||||||
Deficit Surplus In Defined Benefit Plan | 31 000 | 188 000 | |||||||||||
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 3 214 000 | 3 742 000 | |||||||||||
Discount Rate Used Defined Benefit Plan | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 4 | 5 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 431 | 42 018 | 93 129 | 17 960 | 17 866 | 1 056 261 | 181 295 | 190 426 | |||||
Disposals Property Plant Equipment | 50 638 | 84 819 | 183 476 | 32 014 | 30 540 | 1 103 341 | 229 330 | 301 251 | |||||
Equity Securities Held In Defined Benefit Plan Fair Value | 471 000 | 526 000 | 548 000 | 481 000 | 525 294 | 556 000 | 2 016 000 | 1 083 000 | 442 000 | ||||
Fair Value Assets Defined Benefit Plan | 3 153 000 | 3 183 000 | 3 554 000 | 3 909 000 | 3 728 000 | 4 169 000 | 4 413 000 | 4 972 000 | 3 788 000 | 3 509 000 | |||
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 3 183 000 | 3 554 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 3 510 | 3 510 | 94 298 | 67 402 | 32 572 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 049 | 212 484 | 154 254 | 124 950 | 106 145 | 100 241 | 204 563 | 192 730 | |||||
Increase In Assets Defined Benefit Plan From Contributions By Employer | 136 000 | 136 000 | 86 000 | 94 000 | 93 000 | 94 000 | 120 000 | 65 000 | 67 000 | ||||
Increase In Liabilities Defined Benefit Plan From Interest Expense | 148 000 | 143 000 | 141 000 | 128 000 | 126 000 | 109 000 | 102 000 | 114 000 | 167 000 | ||||
Liabilities Defined Benefit Plan Present Value | 3 400 000 | 3 214 000 | 3 742 000 | 4 120 000 | 3 979 000 | 4 390 000 | 5 129 000 | 5 726 000 | 4 056 000 | 3 532 000 | |||
Net Current Assets Liabilities | 576 000 | 559 438 | 491 022 | 535 921 | 634 282 | 556 248 | 827 150 | 1 020 155 | 1 066 205 | 1 081 205 | 1 011 860 | 907 982 | 1 068 709 |
Number Shares Allotted | 3 150 | 3 150 | 3 150 | 3 150 | |||||||||
Number Shares Issued Fully Paid | 3 150 | 3 150 | 3 150 | 3 150 | |||||||||
Other Creditors | 748 791 | 1 073 777 | 348 943 | 355 661 | 438 790 | 298 574 | 714 383 | 709 230 | 656 330 | ||||
Other Taxation Social Security Payable | 304 359 | 362 483 | 219 291 | 275 921 | 175 080 | 191 416 | 189 375 | 123 319 | 143 585 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Pension Asset Liability | -318 400 | -152 000 | -131 200 | -197 600 | -24 800 | ||||||||
Prepayments Accrued Income | 24 925 | 69 354 | 27 220 | 25 281 | 74 442 | 70 006 | 39 765 | 27 017 | 26 627 | ||||
Property Held In Defined Benefit Plan Fair Value | 50 000 | 32 000 | |||||||||||
Property Plant Equipment Gross Cost | 2 483 249 | 2 985 601 | 3 103 331 | 2 950 353 | 3 023 325 | 3 070 690 | 2 414 024 | 2 673 805 | 2 384 468 | ||||
Provisions | 83 741 | 89 097 | 73 906 | 56 584 | 51 867 | 49 725 | 112 318 | 160 229 | 76 001 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 83 741 | 89 097 | 73 906 | 56 584 | 51 867 | 49 725 | 112 318 | 160 229 | 76 001 | ||||
Provisions For Liabilities Charges | 2 903 | 12 056 | 20 850 | 36 067 | 83 741 | ||||||||
Retirement Benefit Obligations Surplus | 31 000 | 188 000 | 211 000 | 251 000 | 221 000 | 716 000 | 754 000 | 268 000 | 23 000 | ||||
Return On Assets Benefit Plan | 139 000 | 144 000 | 134 000 | 122 000 | 119 000 | 104 000 | 88 000 | 99 000 | 157 000 | ||||
Revaluation Reserve | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | ||||||||
Secured Debts | 141 306 | 205 091 | 119 550 | 10 240 | |||||||||
Share Capital Allotted Called Up Paid | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | ||||||||
Tangible Fixed Assets Additions | 89 736 | 186 594 | 141 561 | 316 543 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 149 808 | 2 157 431 | 2 259 480 | 2 296 195 | 2 483 249 | ||||||||
Tangible Fixed Assets Depreciation | 1 234 505 | 1 223 739 | 1 248 600 | 1 261 625 | 1 269 662 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 172 | 94 855 | 89 167 | 105 540 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 74 938 | 69 994 | 76 142 | 97 503 | |||||||||
Tangible Fixed Assets Disposals | 82 113 | 84 545 | 104 846 | 129 489 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 552 990 | 202 549 | 30 498 | 104 986 | 77 905 | 446 675 | 489 111 | 11 914 | |||||
Total Assets Less Current Liabilities | 1 491 303 | 1 493 130 | 1 501 902 | 1 570 491 | 1 847 869 | 2 357 569 | 2 346 735 | 2 325 637 | 2 337 669 | 2 311 755 | 2 541 764 | 2 674 399 | 2 543 485 |
Trade Creditors Trade Payables | 818 930 | 852 240 | 752 976 | 1 166 839 | 710 782 | 407 615 | 1 271 263 | 577 528 | 689 159 | ||||
Trade Debtors Trade Receivables | 1 848 123 | 1 658 077 | 1 587 236 | 1 106 869 | 1 452 544 | 650 157 | 2 200 078 | 1 004 701 | 1 236 664 | ||||
Bank Borrowings Overdrafts | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (13 pages) |
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