Ayrshire Signs & Graphics Limited in Kilmarnock, KA1 5LA

Description

Data updated on: 01-11-2023

This firm is situated in Kilmarnock under the following Company Registration No.: SC410467. The company was started in the year 2011. The office of this company is situated at C/o Smith & Wallace & Co Chartered Accountants 1 Simonsburn Road. The post code is KA1 5LA. The enterprise's SIC code is 74100 and their NACE code stands for specialised design activities. 2022/11/30 is the last time when company accounts were reported.

Jonathan W. is this company's individual director, that was appointed in 2013 in March. Since 2011 Derek S., had been performing the duties for the following company till the resignation on 2018-09-30.

Jonathan 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 121	-9 037	1 435	10 434	757

Balance Sheet
Current Assets	10 963	17 622	10 036	21 693	28 037	18 811	8 743	10 767	38 270	47 825	49 917
Net Assets Liabilities					1 216	7 866	-13 155	-10 502	66	574
Debtors	9 463	16 122	8 536	19 193	25 537
Stocks Inventory	1 500	1 500	1 500	2 500	2 500
Tangible Fixed Assets	19 637	18 135	15 189	12 742	10 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 221	-9 137	1 335	10 334	657
Shareholder Funds	-17 121	-9 037	1 435	10 434	757

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					20 723	20 909	4 875	2 625	23 175	20 520	30 735
Fixed Assets					10 705	9 004	13 798	9 447	7 523	3 635	7 354
Net Current Assets Liabilities	36 758	27 172	-13 218	-1 811	-9 489	-1 138	-22 078	-17 324	15 718	17 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						960	1 160	986	1 202	1 537	1 178
Total Assets Less Current Liabilities	17 121	-8 376	1 971	10 931	1 216	7 866	-8 280	-7 877	23 241	21 094
Creditors Due Within One Year	47 721	44 794	23 254	23 504	37 526
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		661	536	497	459
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jonathan W.

Role: Director

Appointed: 22 March 2013

Latest update: 5 February 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gordon M.

Notified on 5 December 2018

Ceased on 22 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek S.

Notified on 6 April 2016

Ceased on 27 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	11 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

Ayrshire Signs & Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Derek S.

People with significant control

Jonathan W.

Gordon M.

Derek S.

Accounts Documents

Company filings

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