Fastsigns (guildford) Limited in Guildford, GU1 1RB

Description

Data updated on: 01-11-2023

Fastsigns (guildford) Limited is located at Guildford at 1 Enterprise Estate. You can find the firm by referencing its area code - GU1 1RB. Fastsigns (guildford)'s founding dates back to 2003. This company is registered under the number 04724543 and its last known status is active. This enterprise's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. Fastsigns (guildford) Ltd reported its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-06.

There's a number of two directors supervising this specific limited company right now, namely Maxwell H. and John H. who have been carrying out the directors tasks for one year. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Eileen H. as a secretary since the appointment on Sunday 6th April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 541	9 508	5 951	12 386

Balance Sheet
Cash Bank In Hand	418
Cash Bank On Hand					1 752	8 141	23 823	30 465	89 404	104 263	107 205
Current Assets	35 515	37 714	33 927	36 472	29 396	49 705	59 155	58 890	128 093	143 811	135 132
Debtors	33 597	36 014	32 227	34 772	26 044	39 564	33 432	26 525	36 789	24 156	19 884
Intangible Fixed Assets	1 350	1 080	864	691
Net Assets Liabilities Including Pension Asset Liability	5 541	9 508	5 951	12 386
Other Debtors				4 415	4 695	4 350	6 949	9 523	9 818	7 615	8 730
Property Plant Equipment				3 761	12 905	9 351	5 809	1 593	14 466	10 781
Stocks Inventory	1 500	1 700	1 700	1 700
Tangible Fixed Assets	1 876	7 515	6 262	3 761
Total Inventories				1 700	1 600	2 000	1 900	1 900	1 900	15 392	8 043

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	5 540	9 506	5 949	12 384
Shareholder Funds	5 541	9 508	5 951	12 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 733	12 802	12 871	12 940	13 009	13 078	13 147	13 216
Accumulated Depreciation Impairment Property Plant Equipment				53 083	51 283	56 296	61 297	66 180	61 819	66 003	2 825
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings Overdrafts				737					15 000
Creditors				28 538	16 967	40 213	20 138	13 696	48 465	36 573	22 082
Creditors Due After One Year	4 144	3 372	342
Creditors Due Within One Year	29 056	33 429	34 760	28 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 450				5 888
Disposals Property Plant Equipment					8 600				5 888
Finance Lease Liabilities Present Value Total				342
Fixed Assets	3 226	8 595	7 126	4 452	13 527	9 904	6 293	2 008	14 812	11 058	10 248
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 163	14 500	14 500	14 500		15 000	15 000	6 250
Increase From Amortisation Charge For Year Intangible Assets					69	69	69	69	69	69	69
Increase From Depreciation Charge For Year Property Plant Equipment					4 650	5 013	5 001	4 883	1 527	4 184	3 749
Intangible Assets				691	622	553	484	415	346	277	208
Intangible Assets Gross Cost				13 424	13 424	13 424	13 424	13 424	13 424	13 424
Intangible Fixed Assets Aggregate Amortisation Impairment	12 074	12 344	12 560	12 733
Intangible Fixed Assets Amortisation Charged In Period		270	216	173
Intangible Fixed Assets Cost Or Valuation	13 424	13 424	13 424
Net Current Assets Liabilities	6 459	4 285	-833	7 934	12 429	9 492	39 017	45 194	79 628	107 238	113 050
Number Shares Allotted		2	2	2
Other Creditors				1 644	6 972	19 806	1 806	2 991	7 993	7 675	2 488
Other Taxation Social Security Payable				11 089	4 328	13 786	14 580	9 248	18 973	26 353	17 223
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				56 844	64 188	65 647	67 106	67 773	76 285	76 784	76 367
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions		8 600	2 031	1 153
Tangible Fixed Assets Cost Or Valuation	45 593	54 193	56 224	56 844
Tangible Fixed Assets Depreciation	43 717	46 678	49 962	53 083
Tangible Fixed Assets Depreciation Charged In Period		2 961	3 284	3 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				133
Tangible Fixed Assets Disposals				533
Total Additions Including From Business Combinations Property Plant Equipment					15 944	1 459	1 459	667	14 400	499	2 951
Total Assets Less Current Liabilities	9 685	12 880	6 293	12 386	25 956	19 396	45 310	47 202	94 440	118 296	123 298
Trade Creditors Trade Payables				14 726	5 667	6 621	3 752	1 457	6 499	2 545	2 371
Trade Debtors Trade Receivables				30 357	21 349	35 214	26 483	17 002	14 569	16 541	11 154

Company staff

Maxwell H.

Role: Director

Appointed: 07 December 2023

Latest update: 21 March 2024

Eileen H.

Role: Secretary

Appointed: 06 April 2003

Latest update: 21 March 2024

John H.

Role: Director

Appointed: 06 April 2003

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fastsigns (guildford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell H.

Eileen H.

John H.

Dorothy G.

Lesley G.

People with significant control

John H.

Eileen H.

Accounts Documents

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