North Essex Signs Limited in Severalls Industrial Park COLCHESTER

North Essex Signs Limited COLCHESTER

North Essex Signs started in year 1994 as Private Limited Company with registration number 02971093. The North Essex Signs company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Colchester at Excelsior House Wyncolls Road. Postal code: CO4 9HU.

The firm has 2 directors, namely Michael I., Anthony I.. Of them, Anthony I. has been with the company the longest, being appointed on 26 September 1994 and Michael I. has been with the company for the least time - from 20 February 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Diana I. who worked with the the firm until 27 February 2009.

North Essex Signs Limited Address / Contact

Office Address	Excelsior House Wyncolls Road
Office Address2	Severalls Industrial Park
Town	Colchester
Post code	CO4 9HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02971093
Date of Incorporation	Mon, 26th Sep 1994
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Michael I.

Position: Director

Appointed: 20 February 2020

Anthony I.

Position: Director

Appointed: 26 September 1994

Jonathan B.

Position: Director

Appointed: 01 November 2006

Resigned: 01 September 2011

Simon B.

Position: Director

Appointed: 01 November 2006

Resigned: 22 June 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 1994

Resigned: 26 September 1994

Diana I.

Position: Secretary

Appointed: 26 September 1994

Resigned: 27 February 2009

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Irwin Group (Holdings) Limited from Colchester, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Irwin Group (Holdings) Limited

Excelsior House Wyncolls Road, Severalls Industrial Park, Colchester, Essex, CO4 9HU, United Kingdom

Legal authority	England And Wales
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	England And Wales
Registration number	08355055
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	469 216	488 723

Balance Sheet
Cash Bank On Hand			217 435	382 569	58 360	68 283	263 753	436 422
Current Assets	1 543 046	1 548 647	1 278 773	1 917 106	1 356 625	1 380 715	1 955 513	2 713 159
Debtors	1 152 039	977 013	859 512	1 418 342	1 234 478	1 248 938	1 433 535	2 009 645
Net Assets Liabilities			503 045	601 940	72 109	121 327	268 800	572 650
Other Debtors			236 038	389 457	149 200	213 138	692 855	1 143 399
Property Plant Equipment			255 982	190 641	109 051	92 269	145 570	130 681
Total Inventories			201 826	116 195	63 787	63 494	258 225
Cash Bank In Hand	345 749	141 703
Stocks Inventory	45 258	429 931
Tangible Fixed Assets	207 393	216 082

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	469 214	488 721
Shareholder Funds	469 216	488 723

Other
Accumulated Depreciation Impairment Property Plant Equipment			653 317	564 088	94 398	111 180	125 916	148 166
Amounts Owed By Related Parties			370 775	923 445	897 097	951 830	592 752	619 511
Amounts Owed To Group Undertakings					35 032		411 333	246 671
Average Number Employees During Period				29	31	25	19	22
Bank Borrowings Overdrafts						425 000	325 000	225 000
Corporation Tax Payable			11 150	72 888	9 486	24 169	15 020	37 086
Creditors			69 667	31 419	14 822	431 827	374 157	258 272
Dividends Paid On Shares Interim				240 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			398 905	340 000
Increase From Depreciation Charge For Year Property Plant Equipment				56 582	36 229	16 782	22 309	22 286
Net Current Assets Liabilities	362 908	373 848	354 740	467 261	-3 544	476 470	531 270	730 403
Other Creditors			69 667	31 419	14 822	6 827	49 157	33 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				145 811	505 919		7 573	36
Other Disposals Property Plant Equipment				163 488	584 915		13 500	973
Other Taxation Social Security Payable			69 713	112 804	64 548	99 097	93 732	146 001
Property Plant Equipment Gross Cost			909 299	754 729	203 449	203 449	271 486	278 847
Provisions For Liabilities Balance Sheet Subtotal			38 010	24 543	18 576	15 585	33 883	30 162
Total Additions Including From Business Combinations Property Plant Equipment				8 918	33 635		81 537	8 334
Total Assets Less Current Liabilities	570 301	589 930	610 722	657 902	105 507	568 739	676 840	861 084
Trade Creditors Trade Payables			663 764	760 626	578 391	533 065	468 238	489 794
Trade Debtors Trade Receivables			252 699	105 440	188 181	83 970	147 928	246 735
Creditors Due After One Year	70 673	71 992
Creditors Due Within One Year	1 180 138	1 174 799
Deferred Tax Liability	30 412	29 215
Net Assets Liability Excluding Pension Asset Liability	469 216	488 723
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		52 053
Tangible Fixed Assets Cost Or Valuation	977 947	1 020 000
Tangible Fixed Assets Depreciation	770 554	803 918
Tangible Fixed Assets Depreciation Charged In Period		40 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 716
Tangible Fixed Assets Disposals		10 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 27th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, March 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (12 pages)
AA01	Extension of accounting period to 2019/03/31 from 2018/12/31 filed on: 11th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 4th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/10 filed on: 3rd, February 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/03	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 3rd, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/31 filed on: 9th, September 2015	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/31 filed on: 22nd, September 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/09/22	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 7th, July 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 3rd, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/31 filed on: 5th, September 2013	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2011/12/31 filed on: 5th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/31 filed on: 13th, September 2012	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2010/12/31 filed on: 16th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/31 filed on: 6th, September 2011	annual return	Free Download (4 pages)
AA	Small company accounts made up to 2009/12/31 filed on: 29th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/31 filed on: 28th, September 2010	annual return	Free Download (4 pages)
AA	Small company accounts made up to 2008/12/31 filed on: 5th, November 2009	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/08/31 filed on: 19th, October 2009	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2007/12/31 filed on: 30th, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/09/16 with complete member list filed on: 16th, September 2008	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/06 with complete member list filed on: 6th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/06 with complete member list filed on: 6th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/09/04 with complete member list filed on: 4th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/09/04 with complete member list filed on: 4th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 24th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 24th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 15th, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 15th, September 2005	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2005/09/07 with complete member list filed on: 7th, September 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/09/07 with complete member list filed on: 7th, September 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2004/09/13 with complete member list filed on: 13th, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/09/13 with complete member list filed on: 13th, September 2004	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 9th, July 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 9th, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/09/16 with complete member list filed on: 16th, September 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/09/16 with complete member list filed on: 16th, September 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 12th, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 12th, July 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/12/31 filed on: 17th, September 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2001/12/31 filed on: 17th, September 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/09/10 with complete member list filed on: 10th, September 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/09/10 with complete member list filed on: 10th, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 18th, December 2001	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 18th, December 2001	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2001/09/13 with complete member list filed on: 13th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/09/13 with complete member list filed on: 13th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/09/08 with complete member list filed on: 8th, September 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/09/08 with complete member list filed on: 8th, September 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/12/31 filed on: 5th, March 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/12/31 filed on: 5th, March 2000	accounts	Free Download (2 pages)
363s	Annual return drawn up to 1999/09/10 with complete member list filed on: 10th, September 1999	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1999/09/10 with complete member list filed on: 10th, September 1999	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 1998/12/31 filed on: 5th, May 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1998/12/31 filed on: 5th, May 1999	accounts	Free Download (2 pages)
363s	Annual return drawn up to 1998/09/10 with complete member list filed on: 10th, September 1998	annual return	Free Download (7 pages)
363s	Annual return drawn up to 1998/09/10 with complete member list filed on: 10th, September 1998	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 1997/12/31 filed on: 20th, April 1998	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/12/31 filed on: 20th, April 1998	accounts	Free Download (2 pages)
363s	Annual return drawn up to 1997/11/11 with complete member list filed on: 11th, November 1997	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1997/11/11 with complete member list filed on: 11th, November 1997	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 1996/12/31 filed on: 11th, March 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1996/12/31 filed on: 11th, March 1997	accounts	Free Download (2 pages)
363s	Annual return drawn up to 1996/09/11 with complete member list filed on: 11th, September 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1996/09/11 with complete member list filed on: 11th, September 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 12th, April 1996	accounts	Free Download (1 page)
AA	Full accounts for the period ending 1995/12/31 filed on: 12th, April 1996	accounts	Free Download (1 page)
363s	Annual return drawn up to 1995/09/20 with complete member list filed on: 20th, September 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1995/09/20 with complete member list filed on: 20th, September 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 10th, October 1994	accounts
224	Accounting reference date notified as 31/12 filed on: 10th, October 1994	accounts	Free Download

North Essex Signs Limited COLCHESTER

North Essex Signs Limited Address / Contact

Company Information / Profile

Company staff

Michael I.

Anthony I.

Jonathan B.

Simon B.

Swift Incorporations Limited

Diana I.

People with significant control

Annual reports financial information

Company filings

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