Signford started in year 1992 as Private Limited Company with registration number 02711679. The Signford company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Beverley at Manor Farm Warter Road. Postal code: HU17 7QA.
Currently there are 2 directors in the the firm, namely John B. and Phillipa B.. In addition one secretary - John B. - is with the company. As of 4 May 2024, there was 1 ex secretary - Stephen L.. There were no ex directors.
This company operates within the HU17 7QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0216822 . It is located at Manor Farm, Warter Road, Beverley with a total of 5 carsand 10 trailers.
Office Address | Manor Farm Warter Road |
Office Address2 | Etton |
Town | Beverley |
Post code | HU17 7QA |
Country of origin | United Kingdom |
Registration Number | 02711679 |
Date of Incorporation | Tue, 5th May 1992 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 32 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 77 824 | 81 141 | 120 887 | 159 364 | 133 167 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 250 | 56 603 | 38 383 | 8 816 | 55 517 | 103 837 | 109 580 | 80 542 | ||||
Current Assets | 185 558 | 216 957 | 207 719 | 190 941 | 148 366 | 196 223 | 254 333 | 249 627 | 268 367 | 334 788 | 333 806 | 318 883 |
Debtors | 110 024 | 183 106 | 127 905 | 127 284 | 98 720 | 97 179 | 158 509 | 174 837 | 158 858 | 162 791 | 183 511 | 165 142 |
Net Assets Liabilities | 133 167 | 141 888 | 135 303 | 153 603 | 147 884 | 128 501 | 109 199 | 92 633 | ||||
Other Debtors | 1 929 | 3 840 | 2 366 | 2 500 | 20 059 | 20 446 | 4 163 | 10 217 | ||||
Property Plant Equipment | 70 257 | 141 002 | 132 893 | 139 902 | 109 436 | 100 869 | 105 322 | 126 415 | ||||
Total Inventories | 45 397 | 42 441 | 57 441 | 65 974 | 53 992 | 68 160 | 40 715 | 73 199 | ||||
Cash Bank In Hand | 48 474 | 912 | 42 777 | 11 791 | 4 249 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 77 824 | 81 141 | 120 887 | 159 364 | 133 167 | |||||||
Stocks Inventory | 27 060 | 32 939 | 37 037 | 51 866 | 45 397 | |||||||
Tangible Fixed Assets | 64 771 | 56 218 | 54 243 | 80 132 | 70 258 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 77 822 | 81 139 | 120 885 | 159 362 | 133 165 | |||||||
Shareholder Funds | 77 824 | 81 141 | 120 887 | 159 364 | 133 167 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 101 | 274 155 | 309 820 | 287 009 | 313 486 | 340 577 | 365 624 | 392 031 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 118 550 | 27 555 | 93 198 | 4 011 | ||||||||
Average Number Employees During Period | 3 | 3 | 6 | 6 | 6 | 6 | 5 | 6 | ||||
Bank Overdrafts | 3 410 | |||||||||||
Creditors | 78 525 | 69 562 | 50 011 | 30 165 | 10 019 | 42 190 | 33 104 | 23 194 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 688 | -6 577 | ||||||||||
Disposals Property Plant Equipment | -5 750 | -109 000 | -8 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 055 | 35 665 | 24 878 | 33 053 | 27 091 | 25 047 | 26 407 | |||||
Net Current Assets Liabilities | 23 307 | 75 649 | 95 827 | 94 149 | 69 841 | 82 071 | 70 409 | 63 736 | 65 542 | 85 822 | 54 181 | 13 412 |
Other Creditors | 43 024 | 75 815 | 89 571 | 115 840 | 10 019 | 173 159 | 186 451 | 250 856 | ||||
Other Inventories | 45 397 | 42 441 | 57 441 | 65 974 | 53 992 | |||||||
Other Remaining Borrowings | 7 333 | 69 562 | 50 011 | 30 165 | 10 019 | 10 341 | ||||||
Property Plant Equipment Gross Cost | 302 358 | 415 158 | 442 713 | 426 911 | 422 922 | 441 446 | 470 946 | 518 446 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 932 | 11 623 | 17 988 | 19 870 | 17 075 | 16 000 | 17 200 | 24 000 | ||||
Taxation Social Security Payable | 10 270 | 15 121 | 11 130 | 1 767 | 11 429 | |||||||
Total Assets Less Current Liabilities | 88 078 | 131 867 | 150 070 | 174 281 | 140 099 | 223 073 | 203 302 | 203 638 | 174 978 | 186 691 | 159 503 | 139 827 |
Total Borrowings | 3 410 | 69 562 | 50 011 | 30 165 | 10 019 | |||||||
Trade Creditors Trade Payables | 20 086 | 21 391 | 60 571 | 45 607 | 25 797 | 53 062 | 74 550 | 38 164 | ||||
Trade Debtors Trade Receivables | 95 660 | 91 474 | 154 269 | 170 310 | 138 799 | 142 345 | 159 461 | 154 925 | ||||
Bank Borrowings Overdrafts | 42 190 | 9 786 | 23 194 | |||||||||
Other Taxation Social Security Payable | 24 819 | 1 641 | 8 838 | 6 441 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 524 | 29 500 | 47 500 | |||||||||
Accrued Liabilities Deferred Income | 1 740 | 1 535 | ||||||||||
Corporation Tax Payable | 6 477 | 667 | ||||||||||
Prepayments | 18 196 | 19 887 | ||||||||||
Creditors Due After One Year | 41 674 | 18 334 | 7 333 | |||||||||
Creditors Due Within One Year | 162 251 | 141 308 | 111 892 | 96 792 | 78 525 | |||||||
Fixed Assets | 64 771 | 56 218 | 54 243 | 80 132 | 70 258 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 10 254 | 9 052 | 10 849 | 7 584 | 6 932 | |||||||
Secured Debts | 41 674 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 778 | 58 600 | 6 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 311 008 | 320 786 | 347 081 | 299 008 | 302 358 | |||||||
Tangible Fixed Assets Depreciation | 246 237 | 264 568 | 292 838 | 218 876 | 232 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 331 | 20 238 | 15 917 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 94 200 | 2 693 | ||||||||||
Tangible Fixed Assets Disposals | 106 673 | 2 850 |
Manor Farm | |
---|---|
Address | Warter Road , Etton |
City | Beverley |
Post code | HU17 7PQ |
Vehicles | 5 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, March 2023 |
accounts | Free Download (10 pages) |
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