Aristocrat Signs Limited in Southampton, SO31 6RD

Description

Data updated on: 01-11-2023

Registered with number 05900251 eighteen years ago, Aristocrat Signs Limited is a Private Limited Company. The actual registration address is 173 Hunts Pond Road, Park Gate Southampton. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Aristocrat Signs Ltd released its latest accounts for the financial period up to Friday 30th September 2022. The latest confirmation statement was submitted on Tuesday 8th August 2023.

Lorraine H. and Richard H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 2006.

Executives who have control over the firm are as follows: Richard H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine H. has substantial control or influence over the company 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 363	34 973

Balance Sheet
Cash Bank On Hand						6 045	7 826	9 982	8 528	35 590	24 967	14 583	8 449
Current Assets	23 846	28 719	16 101	28 591	32 679	22 860	22 505	18 505	17 965	41 899	36 878	29 013	19 779
Debtors	11 537	8 867	5 888	14 990	23 405	16 315	14 179	8 023	8 937	5 809	11 411	13 930	10 830
Net Assets Liabilities						1 622	14 045	13 182	13 145	18 466	13 707	9 620	6 154
Other Debtors						248	255	372	260	524	533	273	348
Property Plant Equipment						12 524	15 226	12 792	9 607	7 699	6 468	6 233	4 380
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	12 109	19 652	10 013	13 401	9 074	6 045
Intangible Fixed Assets	16 000	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	29 363	34 973	22 759	23 994	21 883	1 622
Stocks Inventory	200	200	200	200	200	500
Tangible Fixed Assets	8 889	6 957	5 464	6 205	8 294	12 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 263	34 873	22 659	23 894	21 783	1 522
Shareholder Funds	29 363	34 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						24 090	21 893	26 138	29 323	31 856	33 978	36 181	32 339
Additions Other Than Through Business Combinations Property Plant Equipment							8 500	1 812		625	891	1 968
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings						6 224	5 216	4 080	2 880	10 000	10 000	6 000	4 000
Bank Overdrafts						731				1 321		2 000	2 000
Creditors						25 215	15 424	11 605	9 722	19 669	18 537	18 440	13 176
Increase From Depreciation Charge For Year Property Plant Equipment							4 886	4 246	3 185	2 533	2 122	2 203	1 434
Intangible Assets Gross Cost						32 000	32 000	32 000	32 000
Net Current Assets Liabilities	6 486	16 205	8 487	15 063	13 586	-2 355	7 081	6 900	8 243	22 230	18 341	10 573	6 603
Other Creditors						13 727	5 235	1 002	1 161	1 212	8 504	6 169	2 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 083						5 276
Other Disposals Property Plant Equipment							7 995						5 695
Property Plant Equipment Gross Cost						36 614	37 118	38 930	38 930	39 555	40 446	42 414	36 719
Provisions For Liabilities Balance Sheet Subtotal						2 323	3 046	2 430	1 825	1 463	1 102	1 186	829
Taxation Social Security Payable						1 224	6 443	5 135	7 713	16 210	9 017	7 635	7 889
Total Assets Less Current Liabilities	31 375	35 962	23 551	27 668	25 080	10 169	22 307	19 692	17 850	29 929	24 809	16 806	10 983
Trade Creditors Trade Payables						9 533	3 746	5 468	848	926	1 016	2 636	894
Trade Debtors Trade Receivables						16 067	13 924	7 651	8 677	5 285	10 878	13 657	10 482
Amount Specific Advance Or Credit Directors												-2 360	-66
Amount Specific Advance Or Credit Made In Period Directors													37 354
Amount Specific Advance Or Credit Repaid In Period Directors													35 060
Creditors Due After One Year	732			2 703	1 760	6 224
Creditors Due Within One Year	17 360	12 514	7 614	13 528	19 093	25 215
Fixed Assets	24 889	19 757	15 064	12 605	11 494	12 524
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 200	22 400	25 600	28 800	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000	32 000
Number Shares Allotted		100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 280	989	792	971	1 437	2 323
Secured Debts	1 880
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 270	21 270	21 270	23 799	28 414	36 614
Tangible Fixed Assets Depreciation	12 381	14 313	15 806	17 594	20 120	24 090
Tangible Fixed Assets Depreciation Charged In Period		1 932	1 493	1 788	2 526	3 970
Capital Employed		34 973	22 759	23 994	21 883	1 622
Tangible Fixed Assets Additions				2 529	4 615	8 200

Company staff

Lorraine H.

Role: Secretary

Appointed: 18 September 2006

Latest update: 27 February 2024

Lorraine H.

Role: Director

Appointed: 18 September 2006

Latest update: 27 February 2024

Richard H.

Role: Director

Appointed: 18 September 2006

Latest update: 27 February 2024

People with significant control

Richard H.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Lorraine H.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012
Annual Accounts 30 November 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Aristocrat Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

Richard H.

Hazelaw Secretaries Limited

H M Securities Limited

People with significant control

Richard H.

Lorraine H.

Accounts Documents

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