Aldermaston Signs LLP in Reading, RG7 8AP

Description

Data updated on: 01-11-2023

2010 signifies the launching of Aldermaston Signs LLP, the company which is situated at 1 Andromeda House Calleva Park, Aldermaston, Reading. That would make fourteen years Aldermaston Signs LLP has existed in the United Kingdom, as the company was founded on Thu, 9th Sep 2010. Its registration number is OC357809 and the zip code is RG7 8AP. 2022-03-29 is the last time when the accounts were filed.

Executives who control the firm include: Karen W. has 1/2 or less of voting rights. Fiona T. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-29	2022-03-29	2023-03-29
Currency

Balance Sheet
Cash Bank On Hand	9 424	4 355	7 588	18 271	23 084	11 843	12 253
Current Assets	50 718	33 688	35 890	38 535	38 168	31 498	40 340
Debtors	37 294	25 333	24 302	16 264	11 084	15 655	23 087
Net Assets Liabilities						53 515	56 147
Other Debtors	700	700	700	700	700	700	700
Property Plant Equipment	28 471	23 341	24 784	19 685	16 535	12 912	10 022
Total Inventories	4 000	4 000	4 000	4 000	4 000	4 000	5 000

Other Financial Data
Version Production Software							1
Accrued Liabilities Deferred Income						680	750
Accumulated Amortisation Impairment Intangible Assets	11 250	13 125	15 000	16 875	18 750	20 625	22 500
Accumulated Depreciation Impairment Property Plant Equipment	14 192	35 170	42 216	47 762	52 329	55 952	58 842
Average Number Employees During Period		3	3	2	2	2	2
Creditors	40 080	16 334	14 962	9 454	7 733	7 769	9 215
Fixed Assets	54 721	47 716	47 284	40 310	35 285	29 787	25 022
Increase From Amortisation Charge For Year Intangible Assets		1 875	1 875	1 875	1 875	1 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment		3 088	7 046	5 546	4 567	3 623	2 890
Intangible Assets	26 250	24 375	22 500	20 625	18 750	16 875	15 000
Intangible Assets Gross Cost	37 500	37 500	37 500	37 500	37 500	37 500	37 500
Net Current Assets Liabilities	10 638	17 354	20 928	29 081	30 435	23 729	31 125
Other Creditors					107	561	579
Other Taxation Social Security Payable	61	318	59		597	610	581
Prepayments Accrued Income	4 546	1 748	441	357	2 399	2 237	2 232
Property Plant Equipment Gross Cost	57 261	58 511	67 000	67 447	68 864	68 864	68 864
Total Assets Less Current Liabilities						53 515	56 147
Trade Creditors Trade Payables	14 362	5 295	6 208	4 565	6 256	4 975	5 396
Trade Debtors Trade Receivables	32 048	22 885	23 161	15 207	7 985	12 718	20 155
Value-added Tax Payable						943	1 909
Accrued Liabilities	600			1 215	630	680
Administrative Expenses	47 848	40 922
Amortisation Expense Intangible Assets	1 875	1 875
Cost Sales	47 561	55 065
Depreciation Expense Property Plant Equipment	3 882	3 292
Finance Lease Liabilities Present Value Total	11 779	8 834	5 890	2 945
Gross Profit Loss	121 068	94 902
Interest Payable Similar Charges Finance Costs	1 742	1 125
Operating Profit Loss	73 220	53 980
Other Interest Receivable Similar Income Finance Income	24	41
Other Remaining Borrowings	5 167
Profit Loss	71 502	52 896
Total Additions Including From Business Combinations Property Plant Equipment		1 250	8 489	447	1 417
Turnover Revenue	168 629	149 967
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					26 545

Company staff

Fiona T.

Role: LLP Designated Member

Appointed: 31 October 2017

Latest update: 10 May 2024

Karen W.

Role: LLP Designated Member

Appointed: 09 September 2010

Latest update: 10 May 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Fiona T.

Notified on 31 October 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Trevor M.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022

Aldermaston Signs LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona T.

Karen W.

Trevor M.

People with significant control

Karen W.

Fiona T.

Trevor M.

Accounts Documents

Company filings

Filing category

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