Award Signs And Business Gifts Limited in Cheshire, SK1 1EB

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Award Signs And Business Gifts Limited, a firm which is located at 7 St Petersgate, Stockport, Cheshire. That would make eighteen years Award Signs And Business Gifts has been on the British market, as the company was founded on 2006-10-25. The Companies House Reg No. is 05978089 and the company zip code is SK1 1EB. The enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. The company's most recent accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was released on October 25, 2022.

In order to meet the requirements of its customers, this particular company is being improved by a unit of two directors who are Jennifer W. and Steven W.. Their work been of critical importance to the following company since 2006-10-25. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Jennifer W. as a secretary since the appointment on 2006-10-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 291	7 369	9 098

Balance Sheet
Cash Bank On Hand				9 898	3 909	15 524	18 179	92 345	75 991	54 432
Current Assets	9 903	9 399	10 710	21 788	40 526	30 276	53 773	98 896	77 159	92 799
Debtors	6 711	6 064	4 685	11 640	36 317	7 702	35 344	5 973	508	17 851
Net Assets Liabilities				14 121	12 958	7 252	11 890	21 430	21 576	34 518
Property Plant Equipment				22 367	17 956	19 752	14 528	12 067	15 936	18 815
Total Inventories				250	300	7 050	250	578	660	20 516
Cash Bank In Hand	2 942	3 085	5 775
Intangible Fixed Assets	9 750	9 000	8 250
Net Assets Liabilities Including Pension Asset Liability	9 291	7 369	9 098
Stocks Inventory	250	250	250
Tangible Fixed Assets	5 857	6 734	24 144

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 191	7 269	8 998
Shareholder Funds	9 291	7 369	9 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	8 250	9 000	9 750	10 500	11 250	12 000
Accumulated Depreciation Impairment Property Plant Equipment				17 880	23 004	28 230	36 003	42 851	49 474	54 694
Additions Other Than Through Business Combinations Property Plant Equipment					715	7 021	2 549	4 387	10 492	8 099
Average Number Employees During Period						1	2	2	2	2
Bank Borrowings Overdrafts								50 000	46 047	46 636
Corporation Tax Payable				2 331	2 847		3 621	3 871		4 181
Corporation Tax Recoverable						156			234
Creditors				358	48 893	1 113	60 345	50 000	46 047	46 636
Dividends Paid On Shares						6 000	5 250
Fixed Assets	15 607	15 734	32 394			25 752	19 778	16 567	19 686	21 815
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment					5 125	5 226	7 773	6 848	6 623	5 220
Intangible Assets				7 500	6 750	6 000	5 250	4 500	3 750	3 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-6 316	-8 365	-23 296	-14 040	-8 367	-13 711	-6 572	60 220	51 637	64 119
Number Shares Issued Fully Paid					100	100
Other Creditors				358	28 177	1 113	26 192	14 031	11 049	7 155
Other Taxation Social Security Payable				-685	3 759	4 503	8 747	4 651	2 228	7 331
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				40 246	40 961	47 982	50 531	54 918	65 410	73 509
Provisions For Liabilities Balance Sheet Subtotal				1 348	3 381	3 676	1 316	1 510	2 844	4 780
Total Assets Less Current Liabilities	9 291	7 369	9 098	15 827	16 339	12 041	13 206	76 787	70 816	85 934
Trade Creditors Trade Payables				9 045	14 110	11 989	21 785	16 122	12 752	16 013
Trade Debtors Trade Receivables				11 640	36 317	7 546	35 344	5 973	273	17 851
Creditors Due Within One Year	16 219	17 764	34 006
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 531	20 817
Tangible Fixed Assets Cost Or Valuation	13 360	15 891	36 708
Tangible Fixed Assets Depreciation	7 503	9 157	12 564
Tangible Fixed Assets Depreciation Charged In Period		1 654	3 407

Company staff

Jennifer W.

Role: Director

Appointed: 25 October 2006

Latest update: 3 April 2024

Jennifer W.

Role: Secretary

Appointed: 25 October 2006

Latest update: 3 April 2024

Steven W.

Role: Director

Appointed: 25 October 2006

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Jennifer W. owns 1/2 or less of company shares. Steven W. owns 1/2 or less of company shares.

Jennifer W.

Notified on 26 October 2023

Nature of control:

1/2 or less of shares

Steven W.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Award Signs And Business Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Steven W.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Jennifer W.

Steven W.

Accounts Documents

Company filings

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