Austhorpe Signs Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Austhorpe Signs Ltd was set up as Private Limited Company, with headquarters in 32 Gillygate, Pontefract. The head office's post code is WF8 1PQ. This business has been working since 2007-05-30. The business registration number is 06263448. This firm's declared SIC number is 32990 which means Other manufacturing n.e.c.. 2022-06-30 is the last time when account status updates were reported.

Taking into consideration this particular company's constant development, it was vital to find additional directors: Sarah W. and Richard W. who have been collaborating since October 2018 to promote the success of the limited company. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Sarah W. as a secretary for the last 17 years.

Richard W. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				903	-2 509	18 104

Balance Sheet
Cash Bank On Hand						6 359	5 031	4 808	3 709	7 884	17 038	7 009	20 417
Current Assets	41 204	42 391	22 847	66 615	35 719	39 095	42 588	45 304	30 599	28 625	48 939	44 497	65 535
Debtors	36 324	28 082	19 979	58 510	27 298	32 036	36 857	39 796	25 890	17 741	28 901	34 488	42 118
Net Assets Liabilities						18 104	27 483	22 873	10 271	14 276	30 065	28 384	36 517
Property Plant Equipment						13 735	22 797	30 264	24 539	20 294	17 305	15 390	13 428
Total Inventories						700	700	700	1 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	2 880	12 309	868	7 405	7 721	6 359
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 134	138	-14 548	903	-2 509	18 104
Stocks Inventory	2 000	2 000	700	700	700	700
Tangible Fixed Assets	6 917	10 593	8 711	8 619	7 228	13 735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 133	137	-18 948	755	-2 510	18 103
Shareholder Funds				903	-2 509	18 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 969	22 603	28 328	32 945	36 690	39 898	42 607
Amounts Owed By Directors												11	54
Average Number Employees During Period						4	4	5	5	5	4	5	5
Bank Borrowings Overdrafts						2 167	2 167	1 196
Corporation Tax Payable						4 291	2 542	4 712	1 556	6 072	9 985	5 044
Creditors						26 541	29 404	40 587	39 877	33 119	36 108	31 503	42 446
Dividends Paid On Shares						5 000	12 000	24 000	15 000	11 000	16 800	14 300	22 700
Finance Lease Liabilities Present Value Total							2 997	4 894	5 654	4 028	1 117
Fixed Assets	14 917	14 593	8 628	8 619	7 228	13 735	22 797	30 264	24 539	20 294	17 305	15 390	13 428
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 483	2 565	2 960	2 220	1 664	1 248	936
Increase From Depreciation Charge For Year Property Plant Equipment							4 726	5 634	5 725	4 617	3 745	3 208	2 709
Net Current Assets Liabilities	26 470	22 214	2 656	28 153	17 735	12 554	13 184	4 717	-9 278	-4 494	12 831	12 994	23 089
Other Creditors						4 062	218	829	125	688	71	27	76
Other Taxation Social Security Payable						17 361	17 765	19 515	21 054	17 271	19 603	21 447
Prepayments Accrued Income						843	879				2 126	1 083	2 644
Property Plant Equipment Gross Cost							39 766	52 867	52 867	53 239	53 995	55 288	56 035
Raw Materials Consumables						700	700	700	1 000	3 000	3 000	3 000	3 000
Taxation Social Security Payable												26 491	32 741
Total Additions Including From Business Combinations Property Plant Equipment							13 788	13 101		372	756	1 293	747
Total Assets Less Current Liabilities	41 387	36 807	11 284	36 625	24 963	26 289	35 981	34 981	15 261	15 800	30 136	28 384	36 517
Trade Creditors Trade Payables						2 722	3 933	10 270	11 613	5 748	5 403	4 985	9 629
Trade Debtors Trade Receivables						31 193	35 978	39 796	25 890	17 741	26 775	33 394	39 420
Capital Employed	1 134	138	-18 947	756
Creditors Due After One Year	40 253	36 669	25 832	35 869	27 472	8 185
Creditors Due Within One Year	14 734	20 177	27 590	38 609	23 175	26 541
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 083	339	1 693	83	8 308
Tangible Fixed Assets Cost Or Valuation	11 196	17 279	15 811	17 587	17 670	25 978
Tangible Fixed Assets Depreciation	4 279	6 686	7 183	8 968	10 442	12 243
Tangible Fixed Assets Depreciation Charged In Period		2 407	1 876	1 785	1 474	1 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 379
Tangible Fixed Assets Disposals			1 807

Company staff

Sarah W.

Role: Director

Appointed: 02 October 2018

Latest update: 27 April 2024

Sarah W.

Role: Secretary

Appointed: 30 May 2007

Latest update: 27 April 2024

Richard W.

Role: Director

Appointed: 30 May 2007

Latest update: 27 April 2024

People with significant control

Richard W.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Austhorpe Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Richard W.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

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