Signline Mk Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

Signline Mk Limited could be gotten hold of in 1 The Oaks Mill Farm Courtyard, Beachampton in Milton Keynes. The company's area code is MK19 6DS. Signline Mk has been operating in this business since the firm was started on 2011-07-29. The company's Companies House Reg No. is 07722481. The company's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. October 31, 2022 is the last time account status updates were filed.

1 transaction have been registered in 2014 with a sum total of £628. Cooperation with the Milton Keynes Council council covered the following areas: Premises-related Expenditure.

There's one managing director currently overseeing this particular firm, namely Mark T. who has been performing the director's duties since 2011-07-29.

Mark T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 310	12 657	7 768	11 523	22 510

Balance Sheet
Cash Bank In Hand	3 542	3 708	1 496	4 661	9 685
Cash Bank On Hand					9 685	-950	9 518
Current Assets	26 717	31 695	14 208	21 257	33 170	20 460	24 773
Debtors	23 175	27 987	12 712	16 596	23 485	21 410	15 255
Net Assets Liabilities Including Pension Asset Liability	9 310	12 657	7 768	11 523
Property Plant Equipment					6 380	4 764	3 533
Tangible Fixed Assets	12 757	12 958	10 317	8 182	6 380

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 300	12 647	7 758	11 513	22 500
Shareholder Funds	9 310	12 657	7 768	11 523	22 510

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					17 465	19 081	20 312
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						973
Corporation Tax Due Within One Year				2 882	2 882
Corporation Tax Payable					2 882	10 655	13 440
Creditors					17 040	25 214	28 296
Creditors Due Within One Year	29 236	30 735	15 785	17 916	17 040
Dividends Paid						22 674	10 642
Increase From Depreciation Charge For Year Property Plant Equipment						1 616	1 231
Net Current Assets Liabilities	-2 519	960	-1 577	3 341	16 130	-4 754	-3 523
Number Shares Allotted	10	10	10	10	10
Number Shares Issued Fully Paid						10	10
Other Taxation Social Security Payable					3 112	4 454	6 524
Other Taxation Social Security Within One Year				1 920	3 112
Par Value Share	1	1	1	1	1	1	1
Profit Loss						174	10 642
Profit Loss For Period					27 783
Property Plant Equipment Gross Cost					23 845	23 845
Provisions For Liabilities Charges	928	1 261	972
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	17 009	4 618	1 000		325
Tangible Fixed Assets Cost Or Valuation	17 009	21 627	22 627	23 520	23 845
Tangible Fixed Assets Depreciation	4 252	8 669	12 310	15 339	17 465
Tangible Fixed Assets Depreciation Charged In Period	4 252	4 417	3 641		2 126
Total Assets Less Current Liabilities	10 238	13 918	8 740	11 523	22 510	10	10
Total Dividend Payment					16 795
Trade Creditors Trade Payables					4 901	4 369	3 553
Trade Creditors Within One Year				8 996	4 901
Trade Debtors Trade Receivables					23 485	20 201	10 332
V A T Due Total Creditors				4 118	6 145
Fixed Assets			10 317	8 182
Value Shares Allotted			10	10

Company staff

Mark T.

Role: Director

Appointed: 29 July 2011

Latest update: 25 December 2023

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 16 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 February 2013
Annual Accounts 31 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	1	£ 628.00
2014-04-15	5100702351		£ 628.00	Premises-related Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 628.00

2014-04-15

5100702351

£ 628.00

Premises-related Expenditure

Signline Mk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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