A1 Sign Services Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Located in The Stable Yard Vicarage Road, Milton Keynes MK11 1BN A1 Sign Services Limited is a Private Limited Company registered under the 06902280 Companies House Reg No. This company was launched on 2009-05-11. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. A1 Sign Services Ltd released its account information for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2022-10-22.

So far, the following limited company has only been guided by an individual director: Kevin W. who has been caring of it for fifteen years.

Kevin W. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 216	100	4 453	15 380	14 237	470

Balance Sheet
Cash Bank In Hand				13 686
Cash Bank On Hand										1 110	1 672	12	1 162
Current Assets			29 582	75 948	60 072				74 574	31 400	14 795	31 014	30 766
Debtors	25 428	23 497	29 582	62 262	60 072	72 618	86 569	61 726	74 574	30 290	13 123	31 002	29 604
Net Assets Liabilities						470	13 437	18 597	40 260	17 086	4 862	2 361	17 811
Net Assets Liabilities Including Pension Asset Liability					14 237	470
Other Debtors						26 545	32 241	31 148	29 790	15 563	4 501	12 687	17 043
Property Plant Equipment						9 210	14 816	22 597	17 356	35 417	26 523	19 822
Tangible Fixed Assets	6 682	5 141	3 857	6 176	12 057	9 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 116		4 353	15 280	14 137	370
Shareholder Funds	7 216	100	4 453	15 380	14 237	470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 385	8 798	6 125	11 824	23 646	32 540	16 877	33 942
Average Number Employees During Period						2	2	2	1	1	2	2	2
Bank Borrowings Overdrafts						6 105	5 280	389	4 737			7 355
Creditors						79 516	84 985	61 885	48 719	12 371	7 069	1 767	23 502
Creditors Due Within One Year	24 894	28 538	28 986	66 744	57 892	79 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 241	6 768					9 705
Disposals Property Plant Equipment							8 500	9 900					12 100
Finance Lease Liabilities Present Value Total										12 371	7 069	1 767	1 767
Increase From Depreciation Charge For Year Property Plant Equipment							3 654	4 095	5 699	11 822	8 894	6 701	4 406
Net Current Assets Liabilities	534	-5 041	596	9 204	2 180	-6 898	1 584	-159	25 855	769	-9 553	-11 928	7 264
Number Shares Allotted		100	100	100	100	100
Other Creditors						37 518	36 258	37 455	18 790	10 569	3 410	18 026	7 446
Other Taxation Social Security Payable						26 254	35 153	20 022	24 127	8 730	12 342	6 299	8 781
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 595	23 614	28 722	29 180	59 063	29 192	29 192	46 963
Provisions For Liabilities Balance Sheet Subtotal						1 842	2 963	3 841	2 951	6 729	5 039	3 766	2 474
Provisions For Liabilities Charges						1 842
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		174		6 000	9 900	250
Tangible Fixed Assets Cost Or Valuation	11 047	11 221	11 221	9 445	19 345	19 595
Tangible Fixed Assets Depreciation	4 365	6 080	7 364	3 269	7 288	10 385
Tangible Fixed Assets Depreciation Charged In Period		1 715	1 284	1 531	4 019	3 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 626
Tangible Fixed Assets Disposals				7 776
Total Additions Including From Business Combinations Property Plant Equipment							12 519	15 008	458	29 883
Total Assets Less Current Liabilities	7 216	100	4 453	15 380	14 237	2 312	16 400	22 438	43 211	36 186	16 970	7 894	20 285
Trade Creditors Trade Payables						9 639	8 294	4 019	1 065	2 496	3 294	5 960	5 508
Trade Debtors Trade Receivables						46 073	54 328	30 578	44 784	14 727	8 622	18 315	12 561
Increase Decrease In Property Plant Equipment										29 192

Company staff

Kevin W.

Role: Director

Appointed: 11 May 2009

Latest update: 26 January 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	5 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 August 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

A1 Sign Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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