A.perton Signs Limited in London, W3 8DH

Description

Data updated on: 01-11-2023

A.perton Signs Limited 's been on the local market for 85 years. Started with Companies House Reg No. 00348794 in 1939, the company is located at Perton House, London W3 8DH. The company's declared SIC number is 82301 : Activities of exhibition and fair organisers. Its most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-12-31.

Mark P. and William P. are the enterprise's directors and have been managing the firm since September 2023. In addition, the managing director's duties are regularly supported by a secretary - Rosamund P., who was appointed by the following business twenty two years ago.

Mark P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 420 384	1 570 577

Balance Sheet
Cash Bank On Hand						615 419	544 058	719 323	783 649	798 041	1 092 593	1 178 036	971 858
Current Assets	1 092 521	936 316	972 194	1 178 319	1 381 872	1 572 772	1 517 130	1 629 859	1 873 050	1 633 494	1 285 817	1 676 428	1 560 330
Debtors	767 879	546 634	497 893	848 431	898 870	921 407	930 131	868 858	1 053 320	792 502	178 228	528 439	559 491
Net Assets Liabilities						2 126 571	3 651 922	3 722 557	3 783 459	3 584 801	2 873 744	3 105 672	3 298 040
Other Debtors						111 467	168 315	189 273	343 079	257 304	160 172	159 732	157 022
Property Plant Equipment						1 102 476	2 648 772	2 492 764	2 479 018	2 336 732	2 099 453	1 964 093	2 285 380
Total Inventories						35 946	42 941	41 678	36 081	42 951	14 996	65 676	28 981
Cash Bank In Hand	293 968	348 174	445 228	274 334	432 693	615 419
Net Assets Liabilities Including Pension Asset Liability	1 420 384	1 570 577	1 691 554	1 742 290	1 866 311	2 126 571
Stocks Inventory	30 674	41 508	29 073	55 554	50 309	35 946
Tangible Fixed Assets	895 088	1 035 228	1 000 154	1 073 578	1 035 619	1 102 478

Capital & Reserves
Called Up Share Capital	1 783	1 783	1 783	1 783	1 783	1 783
Profit Loss Account Reserve	1 418 601	1 408 270	1 529 247	1 579 983	1 704 004	1 964 264
Shareholder Funds	1 420 384	1 570 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						973 198	875 666	1 043 942	1 131 860	1 308 395	1 431 607	1 569 759	1 591 791
Additions Other Than Through Business Combinations Property Plant Equipment							462 018	27 628	261 997	70 013	27 495	2 792	448 478
Average Number Employees During Period										22	18	18	18
Bank Overdrafts											16 668	16 668
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								525 980	507 223	490 623	478 444	461 755	444 965
Corporation Tax Payable						80 058	38 335	48 533	50 811	-12 323	-39 200	-31 916	-43 049
Creditors						463 157	440 476	343 499	494 700	345 534	117 364	210 543	484 594
Finance Lease Liabilities Present Value Total						36 280	29 251	29 287	40 266	26 891	8 007
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							1 300 002	1 300 002	1 300 002	1 300 002
Increase From Depreciation Charge For Year Property Plant Equipment							147 685	180 436	200 588	212 299	191 044	138 152	127 191
Net Current Assets Liabilities	634 239	552 701	691 400	764 085	889 952	1 109 613	1 076 654	1 286 360	1 378 350	1 287 960	1 168 453	1 522 408	1 075 736
Other Creditors						79 056	84 175	50 069	123 993	95 081	16 577	17 660	37 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							245 217	12 160	112 670	35 764	67 832		105 159
Other Disposals Property Plant Equipment							307 112	15 360	187 825	35 764	141 562		105 159
Other Taxation Social Security Payable						114 912	139 930	91 853	118 363	117 036	100 177	111 946	73 186
Property Plant Equipment Gross Cost						2 075 674	3 530 582	3 536 706	3 610 878	3 645 127	3 531 060	3 533 852	3 877 171
Provisions For Liabilities Balance Sheet Subtotal						31 625	56 379	41 501	39 010	31 884	10 830	10 830	63 076
Redeemable Preference Shares Liability											383 332	369 999
Total Assets Less Current Liabilities	1 529 327	1 587 929	1 646 393	1 837 663	1 925 573	2 212 091	3 731 570	3 779 124	3 857 368	3 624 692	3 267 906	3 486 501	3 361 116
Total Increase Decrease From Revaluations Property Plant Equipment							1 300 002
Trade Creditors Trade Payables						152 851	142 641	123 757	161 267	118 849	15 135	103 469	417 360
Trade Debtors Trade Receivables						809 940	761 816	679 585	710 241	535 198	18 056	272 984	402 469
Amount Specific Advance Or Credit Directors		4 000	4 000	4 000	9 550	85 000	4 000	4 000	4 000	4 000	4 000	4 000	52 505
Amount Specific Advance Or Credit Made In Period Directors							55 000		20 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors										75 000	22 495	22 495	-4 000
Creditors Due After One Year Total Noncurrent Liabilities	103 898	17 350
Creditors Due Within One Year Total Current Liabilities	458 282	383 615
Fixed Assets	895 088	1 035 226
Provisions For Liabilities Charges	5 045			32 322	31 320	31 625
Revaluation Reserve		160 524	160 524	160 524	160 524	160 524
Tangible Fixed Assets Additions		113 745	90 022	227 773	67 286	203 331
Tangible Fixed Assets Cost Or Valuation	1 872 443	2 065 064	2 094 097	1 934 685	1 952 174	2 075 675
Tangible Fixed Assets Depreciation	977 355	1 029 836	1 093 941	861 107	916 553	973 197
Tangible Fixed Assets Depreciation Charge For Period		120 971
Tangible Fixed Assets Depreciation Disposals		-68 490
Tangible Fixed Assets Disposals		-81 650	60 989	387 185	49 797	79 830
Tangible Fixed Assets Increase Decrease From Revaluations		160 524
Advances Credits Directors		4 000	4 000	70 473	94 550	85 000
Advances Credits Made In Period Directors				31 473	24 077
Capital Employed		1 570 577	1 691 554	1 742 290	1 866 311	2 126 571
Creditors Due After One Year		17 352		63 051	27 942	53 895
Creditors Due Within One Year		383 615	280 794	414 234	491 920	463 159
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 783	1 783	1 783	1 783	1 783
Tangible Fixed Assets Depreciation Charged In Period			107 084	95 877	102 865	120 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			42 977	328 711	47 419	64 113

Company staff

Mark P.

Role: Director

Latest update: 23 April 2024

William P.

Role: Director

Appointed: 29 September 2023

Latest update: 23 April 2024

Rosamund P.

Role: Secretary

Appointed: 11 February 2002

Latest update: 23 April 2024

Andrew K.

Role: Director

Resigned: 31 August 2022

Latest update: 23 April 2024

Vera A.

Role: Director

Appointed: 31 December 1991

Resigned: 24 January 2006

Latest update: 23 April 2024

Mark P.

Role: Secretary

Appointed: 31 December 1991

Resigned: 11 February 2002

Latest update: 23 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2014

A.perton Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

William P.

Rosamund P.

Andrew K.

Vera A.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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