Agency Signs (midlands) Limited in Swadlincote, DE11 9DF

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2005-07-06. Started under number 05500978, the company is considered a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: Unit 16 George Holmes Business Park George Holmes Way, DE11 9DF Swadlincote. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2023-07-31 is the last time account status updates were filed.

As for this specific limited company, just about all of director's duties have so far been fulfilled by Jamie I. who was formally appointed in 2005 in July. The following limited company had been overseen by Carol I. till 11 years ago.

Jamie I. is the individual with significant 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 798	31 235	26 237	21 394	27 653	21 524

Balance Sheet
Cash Bank In Hand	16 786	9 648	18 197	9 804
Current Assets	61 107	54 142	58 797	69 124	51 886	34 266	40 938	38 524	62 485	36 157	28 930	45 156
Debtors	44 321	44 494	40 600	59 320
Intangible Fixed Assets	6 423	4 783	3 143	1 503
Net Assets Liabilities										3 569	-11 435	-3 640
Tangible Fixed Assets	7 659	5 182	4 208	4 361
Net Assets Liabilities Including Pension Asset Liability					27 653	21 524

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 698	31 135	26 137	21 294
Shareholder Funds	42 798	31 235	26 237	21 394	27 653	21 524

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors						19 806	16 643	10 171	36 882	24 416	22 131	28 950
Creditors Due Within One Year	32 391	32 872	39 911	53 594	27 385	19 406
Fixed Assets	14 082	9 965	7 351	5 864	2 452	5 964	4 473	3 356	2 517	1 887	1 415
Intangible Fixed Assets Aggregate Amortisation Impairment	9 977	11 617	13 257	14 897
Intangible Fixed Assets Amortisation Charged In Period		1 640	1 640	1 640
Intangible Fixed Assets Cost Or Valuation	16 400	16 400	16 400
Net Current Assets Liabilities	28 716	21 270	18 886	15 530	25 601	15 960	24 729	28 353	25 603	1 682	9 281	16 206
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 100	1 100	1 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 527		3 295
Tangible Fixed Assets Cost Or Valuation	22 505	18 632	18 632	20 240
Tangible Fixed Assets Depreciation	14 846	13 450	14 424	15 879
Tangible Fixed Assets Depreciation Charged In Period		2 296	974	1 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 692
Tangible Fixed Assets Disposals		5 400		1 687
Total Assets Less Current Liabilities	42 798	31 235	26 237	21 394	28 053	21 924	29 202	31 709	28 120	27 985	10 696	16 206
Accruals Deferred Income					400	400

Company staff

Jamie I.

Role: Secretary

Appointed: 24 July 2015

Latest update: 28 November 2023

Jamie I.

Role: Director

Appointed: 06 July 2005

Latest update: 28 November 2023

People with significant control

Jamie I.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 30 September 2017
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 September 2017
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Agency Signs (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie I.

Jamie I.

Carol I.

Carol I.

People with significant control

Jamie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Agency Signs (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie I.

Jamie I.

Carol I.

Carol I.

People with significant control

Jamie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013