Founded in 2006, Sheffield Signcraft, classified under reg no. 05915447 is an active company. Currently registered at 57 Charlton Brook Crescent S35 2XR, Sheffield the company has been in the business for 18 years. Its financial year was closed on July 30 and its latest financial statement was filed on 30th July 2022.
The firm has one director. Scott T., appointed on 24 August 2006. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Kelly T.. There were no ex directors.
Office Address | 57 Charlton Brook Crescent |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 2XR |
Country of origin | United Kingdom |
Registration Number | 05915447 |
Date of Incorporation | Thu, 24th Aug 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Scott T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott T.
Notified on | 31 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | -7 971 | 4 500 | 9 997 | ||||
Current Assets | 16 405 | 31 437 | 23 978 | 21 819 | 47 469 | 38 278 | 57 193 |
Debtors | 24 376 | 26 937 | 13 981 | ||||
Net Assets Liabilities | 25 | 13 388 | 6 460 | 19 777 | 19 636 | 24 785 | 35 798 |
Property Plant Equipment | 6 609 | 4 957 | 5 072 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 | 8 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 838 | 5 247 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 589 | 20 828 | |||||
Amounts Owed By Directors | 10 800 | 15 066 | 11 054 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 637 | 7 340 | 6 879 | ||||
Corporation Tax Recoverable | 3 475 | 3 475 | |||||
Creditors | 22 587 | 25 232 | 25 849 | 11 182 | 10 684 | 15 917 | 15 211 |
Deferred Tax Liabilities | 1 177 | ||||||
Dividends Paid On Shares | 16 900 | 15 720 | 36 368 | ||||
Finance Lease Liabilities Present Value Total | 2 805 | 3 056 | 2 755 | ||||
Fixed Assets | 13 206 | 11 115 | 10 819 | 9 140 | 2 851 | 2 424 | 1 816 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 106 | 79 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -11 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 440 | 410 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 652 | 1 239 | |||||
Intangible Assets | 6 597 | 6 158 | 5 748 | ||||
Intangible Assets Gross Cost | 10 995 | 10 995 | |||||
Net Current Assets Liabilities | -6 182 | 6 205 | -695 | 10 637 | 36 785 | 22 361 | 41 982 |
Other Creditors | 1 177 | 1 177 | |||||
Other Taxation Social Security Payable | 13 240 | 14 836 | 15 038 | ||||
Prepayments Accrued Income | 370 | ||||||
Property Plant Equipment Gross Cost | 24 546 | 25 900 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 188 | -1 177 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 354 | ||||||
Total Assets Less Current Liabilities | 7 024 | 17 320 | 10 125 | 19 777 | 39 636 | 24 785 | 43 798 |
Trade Creditors Trade Payables | 1 905 | ||||||
Trade Debtors Trade Receivables | 9 731 | 8 396 | 2 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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