The Sign Man (south West) started in year 2015 as Private Limited Company with registration number 09466874. The The Sign Man (south West) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Unit 5 306 Estate Broomhill Road. Postal code: BS4 5RG.
The firm has 2 directors, namely Nial E., Jonathon D.. Of them, Jonathon D. has been with the company the longest, being appointed on 3 March 2015 and Nial E. has been with the company for the least time - from 20 December 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 306 Estate Broomhill Road |
| Office Address2 | Brislington |
| Town | Bristol |
| Post code | BS4 5RG |
| Country of origin | United Kingdom |
| Registration Number | 09466874 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Manufacture of printed labels |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 20 December 2019
Position: Director
Appointed: 03 March 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Nial E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathon D. This PSC owns 25-50% shares.
Nial E.
| Notified on | 5 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathon D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 32 674 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 348 | 1 000 | 18 273 | 5 326 | 6 506 | ||
| Current Assets | 31 199 | 20 971 | 29 023 | 37 100 | 74 606 | 108 614 | 68 207 |
| Debtors | 19 623 | 28 023 | 37 100 | 56 333 | 103 288 | 61 701 | |
| Net Assets Liabilities | 1 059 | -9 830 | 3 011 | 29 502 | |||
| Property Plant Equipment | 5 625 | 4 219 | 2 408 | 1 926 | 53 372 | ||
| Other Debtors | 12 423 | 22 353 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 674 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 32 674 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 325 | 5 731 | 9 950 | 10 552 | 11 034 | 24 376 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 010 | 64 788 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 11 443 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 35 000 | 23 866 | 20 400 | ||||
| Bank Overdrafts | 7 614 | ||||||
| Creditors | 25 596 | 32 135 | 36 041 | 51 844 | 83 663 | 43 989 | |
| Finance Lease Liabilities Present Value Total | 26 579 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 602 | 482 | 13 342 | |||
| Net Current Assets Liabilities | 25 174 | -4 625 | -3 112 | 1 059 | 22 762 | 24 951 | 24 218 |
| Property Plant Equipment Gross Cost | 9 950 | 9 950 | 12 960 | 12 960 | 77 748 | ||
| Taxation Social Security Payable | 10 768 | 21 149 | 35 397 | 10 072 | |||
| Total Assets Less Current Liabilities | 32 674 | 1 000 | 1 107 | 1 059 | 25 170 | 26 877 | 77 590 |
| Trade Debtors Trade Receivables | 7 200 | 5 670 | 10 115 | 43 175 | 99 306 | 54 055 | |
| Amount Specific Advance Or Credit Directors | 9 376 | 16 870 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 376 | 7 494 | |||||
| Bank Borrowings Overdrafts | 9 518 | 9 743 | |||||
| Other Creditors | 780 | 780 | |||||
| Other Taxation Social Security Payable | 15 298 | 21 612 | |||||
| Creditors Due Within One Year | 6 025 | ||||||
| Fixed Assets | 7 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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