Abbott Signs (northampton) Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2007-03-22. Registered under 06177869, it is listed as a Private Limited Company. You can reach the office of this firm during its opening hours at the following location: 35-37 St Leonards Road, NN4 8DL Northampton. This company's principal business activity number is 18129 which means Printing n.e.c.. The company's latest annual accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was submitted on March 22, 2023.

Taking into consideration the firm's executives list, for 17 years there have been two directors: John A. and Helen A.. To help the directors in their tasks, this company has been utilizing the skills of John A. as a secretary for the last 17 years.

Executives with significant control over the firm are: John A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 861	52 783	72 926	104 190	122 581

Balance Sheet
Cash Bank On Hand					118 633	97 938	99 689	71 294	90 371	158 716	196 575	225 185
Current Assets	118 903	150 773	135 426	194 014	172 337	180 128	167 696	172 812	161 303	278 833	246 767	230 666
Debtors	83 911	61 825	67 350	105 433	45 430	73 965	59 747	96 088	65 183	114 717	44 792	5 481
Net Assets Liabilities					122 581	151 132	186 610	202 706	207 737	279 738	286 248	234 987
Other Debtors									500
Property Plant Equipment					134 586	125 837	101 455	90 630	74 468	84 687	69 615	10 943
Total Inventories					8 274	8 225	8 260	5 430	5 750	5 400	5 400
Cash Bank In Hand	27 407	80 875	59 868	80 242	118 633
Intangible Fixed Assets	62 642	59 574	56 506	53 438	50 370
Net Assets Liabilities Including Pension Asset Liability	34 861	52 783	72 926	104 190	122 581
Stocks Inventory	7 585	8 073	8 208	8 339	8 274
Tangible Fixed Assets	93 119	80 370	125 520	127 662	134 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 761	52 683	72 826	104 090	122 481
Shareholder Funds	34 861	52 783	72 926	104 190	122 581

Other Financial Data
Accrued Liabilities					3 139	3 337	3 470	2 973	2 968
Accrued Liabilities Deferred Income									2 968	2 974	3 101	3 255
Accumulated Amortisation Impairment Intangible Assets					26 334	29 402	32 470	35 538	38 606	41 674	44 742	47 810
Accumulated Depreciation Impairment Property Plant Equipment					132 422	161 604	180 543	200 576	218 543	216 725	234 671	93 892
Additions Other Than Through Business Combinations Property Plant Equipment							481	9 207	1 806
Average Number Employees During Period						8	8	8	8	10	8	8
Bank Borrowings Overdrafts										25 000
Creditors					28 607	15 547	6 125	84 978	51 983	77 722	49 143	33 437
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						833	-5 562					145 255
Disposals Property Plant Equipment						906	-5 923					199 451
Finance Lease Liabilities Present Value Total					28 607	15 547	6 125	6 125
Fixed Assets	155 761	139 944	182 026	181 100	184 956	173 139	145 689	131 796	112 566	119 717	101 577	39 837
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											2 262
Increase From Amortisation Charge For Year Intangible Assets						3 068	3 068	3 068	3 068	3 068	3 068	3 068
Increase From Depreciation Charge For Year Property Plant Equipment						30 015	24 502	20 032	17 967	21 191	17 945	4 477
Intangible Assets					50 370	47 302	44 234	41 166	38 098	35 030	31 962	28 894
Intangible Assets Gross Cost					76 704	76 704	76 704	76 704	76 704	76 704	76 704	76 704
Net Current Assets Liabilities	-69 328	-65 528	-46 604	-12 713	-7 525	18 164	65 962	87 834	109 320	201 111	197 624	197 229
Net Deferred Tax Liability Asset										16 090	12 953	2 079
Other Creditors					517	520	64 082	46 850	617	766	1 661	1 555
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											1	-1
Other Inventories						8 225	8 260	5 430	5 750	5 400	5 400
Prepayments					3 043	3 234	2 728	1 502	2 101
Prepayments Accrued Income									2 100	2 341	2 599	680
Property Plant Equipment Gross Cost					267 008	287 441	281 998	291 205	293 011	301 412	304 286	104 835
Provisions For Liabilities Balance Sheet Subtotal					26 243	24 624	18 916	16 924	14 149	16 090	12 953	2 079
Taxation Social Security Payable						13 773	17 063	19 477	35 659	58 019	36 870	28 479
Total Additions Including From Business Combinations Property Plant Equipment						21 339				31 410	2 874
Total Assets Less Current Liabilities	86 433	74 416	135 422	168 387	177 431	191 303	211 651	219 630	221 887	320 828	299 201	237 066
Total Borrowings						15 547	6 125	6 125
Trade Creditors Trade Payables					9 401	15 628	7 697	9 553	12 739	15 963	7 511	148
Trade Debtors Trade Receivables					42 387	70 731	57 019	94 586	62 582	112 376	42 193	4 801
Useful Life Property Plant Equipment Years										3	3	3
Corporation Tax Payable					15 875	23 268
Creditors Due After One Year	34 974	7 220	38 754	39 576	28 607
Creditors Due Within One Year	188 231	216 301	182 030	206 727	179 862
Increase Decrease In Property Plant Equipment						18 430
Intangible Fixed Assets Aggregate Amortisation Impairment	14 062	17 130	20 198	23 266	26 334
Intangible Fixed Assets Amortisation Charged In Period		3 068	3 068	3 068	3 068
Intangible Fixed Assets Cost Or Valuation	76 704	76 704	76 704	76 704
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					2 969	2 922
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 598	14 413	23 742	24 621	26 243
Secured Debts		34 973	62 329	63 216	64 650
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 153	69 577	29 378	37 540
Tangible Fixed Assets Cost Or Valuation	134 336	138 489	208 066	233 398	267 008
Tangible Fixed Assets Depreciation	41 217	58 119	82 546	105 736	132 422
Tangible Fixed Assets Depreciation Charged In Period		16 902	24 427	26 651	30 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 461	3 597
Tangible Fixed Assets Disposals				4 046	3 930

Company staff

John A.

Role: Director

Appointed: 22 March 2007

Latest update: 13 April 2024

John A.

Role: Secretary

Appointed: 22 March 2007

Latest update: 13 April 2024

Helen A.

Role: Director

Appointed: 22 March 2007

Latest update: 13 April 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014

Abbott Signs (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

Helen A.

People with significant control

John A.

Helen A.

Accounts Documents

Company filings

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