Founded in 2015, Town & Country Signs (yorkshire), classified under reg no. 09567618 is an active company. Currently registered at 12 Stonethwaite YO24 2SY, York the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Timothy B., appointed on 29 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Stonethwaite |
Town | York |
Post code | YO24 2SY |
Country of origin | United Kingdom |
Registration Number | 09567618 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Timothy B. This PSC and has 75,01-100% shares.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -599 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 066 | 4 675 | 1 081 | 8 521 | 10 165 | 6 076 | 4 467 | 2 321 |
Current Assets | 20 424 | 24 024 | 22 947 | 19 110 | 16 631 | 21 771 | 17 452 | 16 404 |
Debtors | 17 358 | 19 349 | 21 866 | 10 589 | 6 466 | 15 695 | 12 985 | 14 083 |
Net Assets Liabilities | 2 071 | 3 632 | 1 349 | 6 481 | 6 133 | 9 205 | 9 600 | 11 227 |
Property Plant Equipment | 13 996 | 11 344 | 8 789 | 20 363 | 21 853 | 19 181 | 17 160 | 11 423 |
Cash Bank In Hand | 3 067 | |||||||
Intangible Fixed Assets | 47 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -599 | |||||||
Tangible Fixed Assets | 13 996 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -600 | |||||||
Shareholder Funds | -599 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 950 | 480 | 480 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 300 | 11 000 | 16 700 | 21 200 | 26 500 | 31 800 | 37 100 | 42 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 170 | 7 493 | 10 048 | 15 645 | 19 180 | 21 852 | 23 872 | 14 190 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Creditors | 25 982 | 16 743 | 7 502 | 2 339 | 58 851 | 52 947 | 40 913 | 27 201 |
Fixed Assets | 61 696 | 57 344 | 49 089 | 52 163 | 48 353 | 40 381 | 33 060 | 22 023 |
Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 5 700 | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 323 | 2 555 | 4 797 | 3 535 | 2 672 | 2 020 | 362 | |
Intangible Assets | 47 700 | 46 000 | 40 300 | 31 800 | 26 500 | 21 200 | 15 900 | 10 600 |
Intangible Assets Gross Cost | 53 000 | 57 000 | 57 000 | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 |
Loans From Directors | 42 159 | 31 293 | 20 698 | |||||
Net Current Assets Liabilities | -33 642 | -36 969 | -40 238 | -43 343 | -42 220 | -31 176 | -23 461 | -10 797 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 044 | |||||||
Other Disposals Property Plant Equipment | 15 419 | |||||||
Prepayments Accrued Income | 231 | 215 | 215 | |||||
Property Plant Equipment Gross Cost | 18 166 | 18 837 | 18 837 | 36 008 | 41 033 | 41 032 | 41 032 | 25 613 |
Recoverable Value-added Tax | 2 197 | |||||||
Taxation Social Security Payable | 4 936 | 1 810 | 1 710 | |||||
Trade Creditors Trade Payables | 1 010 | 5 682 | 4 313 | |||||
Trade Debtors Trade Receivables | 15 464 | 12 770 | 11 671 | |||||
Value-added Tax Payable | 3 892 | 1 648 | ||||||
Creditors Due After One Year | 25 982 | |||||||
Creditors Due Within One Year | 54 067 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 000 | |||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -4 000 | |||||||
Intangible Fixed Assets Additions | 53 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 300 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 300 | |||||||
Intangible Fixed Assets Cost Or Valuation | 53 000 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 0 | |||||||
Provisions For Liabilities Charges | 2 671 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 18 166 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 166 | |||||||
Tangible Fixed Assets Depreciation | 4 170 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 170 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 4 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 671 | 13 171 | 5 025 | |||||
Total Assets Less Current Liabilities | 28 053 | 20 375 | 8 851 | 8 820 | 6 133 | 9 205 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 800 | |||||||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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