A & D Signs And Engraving Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

A & D Signs And Engraving Limited can be contacted at 12 Bridgford Road, West Bridgford in Nottingham. Its area code is NG2 6AB. A & D Signs And Engraving has been on the British market since the company was established in 2003. Its Companies House Registration Number is 04790592. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-06.

At the moment, the directors listed by this particular firm include: Kerry G. designated to this position in 2003 in June and Julian M. designated to this position on 2003-06-06.

Executives who have control over the firm are as follows: Julian M. has substantial control or influence over the company. Kerry G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 653	6 361	24 426	18 831	7 850	22 600	27 820

Balance Sheet
Cash Bank On Hand									33 507	50 844	91 958	53 210
Current Assets	30 533	41 395	66 135	49 514	45 578	60 016	63 536	88 396	81 251	65 205	104 034	75 258
Debtors	25 778	24 478	31 552	40 945	27 805	43 569			58 744	14 361	12 076	22 048
Net Assets Liabilities							27 820	44 364	43 706	24 861	48 963	50 921
Other Debtors									11 757	981	4 125	4 137
Property Plant Equipment									6 273	4 996	21 151	21 045
Cash Bank In Hand	4 755	16 917	34 583	8 569	17 773	16 447
Intangible Fixed Assets	34 500	31 625	28 750	25 875	23 000	18 400
Net Assets Liabilities Including Pension Asset Liability	9 653	6 361	24 426	18 831	7 850	22 600	27 820
Tangible Fixed Assets	8 729	7 691	7 148	6 062	15 063	11 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 553	6 261	24 326	18 731	7 750	4 500
Shareholder Funds	9 653	6 361	24 426	18 831	7 850	22 600	27 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									52 900	57 500	57 500
Accumulated Depreciation Impairment Property Plant Equipment									33 569	34 846	38 856	42 207
Average Number Employees During Period									5	5	5	5
Creditors							57 035	59 635	47 226	44 391	72 203	41 383
Fixed Assets	43 229	39 316	35 898	31 937	38 063	30 203	23 082	17 106	10 873	4 996	21 151	21 045
Increase From Amortisation Charge For Year Intangible Assets										4 600
Increase From Depreciation Charge For Year Property Plant Equipment										1 277	4 010	3 351
Intangible Assets									4 600
Intangible Assets Gross Cost									57 500	57 500	57 500
Net Current Assets Liabilities	-32 358	-31 839	-10 380	-12 171	-27 428	-5 429	6 501	28 761	34 025	20 814	31 831	33 875
Number Shares Issued Fully Paid										100	100	100
Other Creditors									26 442	23 799	33 540	20 351
Other Taxation Social Security Payable									16 721	11 987	19 425	8 463
Par Value Share		1	1		1	1				1	1	1
Property Plant Equipment Gross Cost									39 842	39 842	60 007	63 252
Provisions For Liabilities Balance Sheet Subtotal							1 763	1 503	1 192	949	4 019	3 999
Total Additions Including From Business Combinations Property Plant Equipment											20 165	3 245
Total Assets Less Current Liabilities	10 871	7 477	25 518	19 766	10 635	6 774	29 583	45 867	44 898	25 810	52 982	54 920
Trade Creditors Trade Payables									11 063	8 605	20 830	12 569
Trade Debtors Trade Receivables									46 987	13 380	7 951	17 911
Creditors Due After One Year		1 116	1 092
Creditors Due Within One Year	62 891	73 234	76 515	61 685	73 006	65 445	57 035
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	25 875	28 750	31 625	34 500	39 100
Intangible Fixed Assets Amortisation Charged In Period		2 875	2 875	2 875	2 875	4 600
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500	57 500	57 500
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	1 218	1 116	1 092	935	2 785	2 174	1 763
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		350	742		13 228
Tangible Fixed Assets Cost Or Valuation	24 842	25 192	25 934	25 933	39 161	39 161
Tangible Fixed Assets Depreciation	16 113	17 501	18 785	19 871	24 098	27 358
Tangible Fixed Assets Depreciation Charged In Period		1 388	1 285	1 086	4 227	3 260

Company staff

Kerry G.

Role: Secretary

Appointed: 06 June 2003

Latest update: 19 February 2024

Kerry G.

Role: Director

Appointed: 06 June 2003

Latest update: 19 February 2024

Julian M.

Role: Director

Appointed: 06 June 2003

Latest update: 19 February 2024

People with significant control

Julian M.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Kerry G.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

A & D Signs And Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry G.

Kerry G.

Julian M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Julian M.

Kerry G.

Accounts Documents

Company filings

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