Sign And Poster started in year 2007 as Private Limited Company with registration number 06458133. The Sign And Poster company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Shrewsbury at 4 Henry Close, Off Knights Way. Postal code: SY1 3TJ.
Currently there are 5 directors in the the firm, namely Robert D., Anna N. and Matthew N. and others. In addition one secretary - Susan N. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Henry Close, Off Knights Way |
| Office Address2 | Battlefield Enterprise Park |
| Town | Shrewsbury |
| Post code | SY1 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 06458133 |
| Date of Incorporation | Thu, 20th Dec 2007 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 20 December 2007
Position: Secretary
Appointed: 20 December 2007
Position: Director
Appointed: 20 December 2007
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Matthew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David N., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 133 552 | 141 752 | 149 304 | 150 038 | 161 453 | 171 730 | 156 536 | 156 660 |
| Current Assets | 172 758 | 179 254 | 192 683 | 190 101 | 195 420 | 188 392 | 181 192 | |
| Debtors | 36 258 | 25 882 | 25 196 | 37 957 | 24 014 | 20 114 | 28 280 | 21 600 |
| Net Assets Liabilities | 204 419 | 183 008 | 180 248 | 157 002 | 139 745 | 106 091 | 72 005 | |
| Other Debtors | 3 935 | 4 247 | 4 489 | 4 791 | 4 349 | 4 480 | 5 295 | 6 775 |
| Property Plant Equipment | 26 308 | 20 252 | 15 795 | 23 336 | 35 140 | 28 038 | 21 988 | 17 073 |
| Total Inventories | 5 353 | 5 124 | 4 754 | 4 688 | 4 634 | 3 576 | 3 576 | 2 932 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 67 500 | 75 000 | 82 500 | 90 000 | 97 500 | 105 000 | 112 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 917 | 45 914 | 50 371 | 55 333 | 52 258 | 52 625 | 58 950 | 63 865 |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 253 | |||||||
| Corporation Tax Payable | 24 546 | 17 125 | 12 699 | 12 606 | 6 809 | 10 260 | 8 113 | 8 052 |
| Corporation Tax Recoverable | 30 | |||||||
| Creditors | 73 953 | 67 041 | 84 040 | 98 838 | 9 545 | 6 681 | 3 818 | 954 |
| Dividends Paid On Shares | 67 500 | 60 000 | ||||||
| Fixed Assets | 90 836 | 95 140 | 80 538 | 66 988 | 54 573 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 739 | 4 457 | 4 962 | 8 024 | 8 081 | 6 325 | 4 915 | |
| Intangible Assets | 90 000 | 82 500 | 75 000 | 67 500 | 60 000 | 52 500 | 45 000 | 37 500 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 105 717 | 95 214 | 93 845 | 77 381 | 70 654 | 47 099 | 22 654 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 27 073 | 27 269 | 51 834 | 61 367 | 9 545 | 6 681 | 3 818 | 954 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 742 | 11 099 | 7 714 | |||||
| Other Disposals Property Plant Equipment | 1 059 | 12 000 | 11 595 | |||||
| Other Taxation Social Security Payable | 16 112 | 14 068 | 12 435 | 19 398 | 16 872 | 16 081 | 17 591 | 18 493 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 67 225 | 66 166 | 66 166 | 78 669 | 87 398 | 80 663 | 80 938 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 050 | 3 001 | 4 433 | 5 974 | 4 766 | 4 178 | 4 268 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 503 | 20 729 | 4 860 | 275 | ||||
| Total Assets Less Current Liabilities | 208 469 | 186 009 | 184 681 | 172 521 | 151 192 | 114 087 | 77 227 | |
| Trade Creditors Trade Payables | 6 222 | 8 326 | 7 072 | 5 467 | 6 859 | 3 843 | 3 260 | 9 107 |
| Trade Debtors Trade Receivables | 32 323 | 21 635 | 20 707 | 33 166 | 19 665 | 15 634 | 22 985 | 14 795 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/22 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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