Posh Signs Peterborough Ltd in Peterborough, PE7 8FZ

Description

Data updated on: 01-11-2023

Posh Signs Peterborough started its operations in 2013 as a Private Limited Company with reg. no. 08483699. The business has been functioning for eleven years and the present status is active. This firm's head office is located in Peterborough at Unit 10 Phorpres Close. Anyone can also find the firm utilizing the zip code : PE7 8FZ. Posh Signs Peterborough Ltd was listed six years from now as Fastsigns (peterborough). This enterprise's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Posh Signs Peterborough Limited reported its account information for the period that ended on 30th April 2022. The business most recent confirmation statement was submitted on 10th August 2023.

Within the limited company, just about all of director's assignments have so far been performed by Paul R. who was chosen to lead the company on December 10, 2018. The limited company had been governed by Richard T. till August 10, 2020.

Previous company's names
Posh Signs Peterborough Ltd 2018-12-21
Fastsigns (peterborough) Ltd 2013-04-11

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	50

Balance Sheet
Cash Bank On Hand				1 574	3 700	-12 709	2 114	23 662
Current Assets		27 570	31 524	18 094	30 256	11 869	52 464	36 407	127 252	65 499	78 849
Debtors		20 731	35 252	10 520	24 277	18 578	21 274	1 283
Net Assets Liabilities				33	8 609	6 804	-12 421	100	189	645	37
Other Debtors				1 461	2 624	286	21 274	1 283
Property Plant Equipment				2 169	4 947	4 391	19 560	14 103
Total Inventories				6 000	6 000	6 000	29 076	11 462
Cash Bank In Hand		839	-9 728	1 574
Intangible Fixed Assets		8 800	6 600	4 400
Net Assets Liabilities Including Pension Asset Liability	50	7 470	10 659	33
Stocks Inventory		6 000	6 000	6 000
Tangible Fixed Assets		4 713	3 441	2 169

Capital & Reserves
Called Up Share Capital		25	25	25
Profit Loss Account Reserve		7 445	10 634	8
Shareholder Funds	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment				3 816	6 107	8 015	10 288	15 934
Additions Other Than Through Business Combinations Property Plant Equipment					5 069	1 352	17 442	189
Amounts Owed To Group Undertakings Participating Interests				27	-3 721
Average Number Employees During Period							4	5	6	5	4
Bank Overdrafts				4 759	6 000		24 808	19 415
Corporation Tax Payable					2 573	880		292
Creditors				24 630	28 794	9 456	84 445	50 410	136 053	36 866	55 269
Fixed Assets		13 513	10 041	6 569	7 147	4 391		14 103	8 990	16 375	10 174
Increase From Amortisation Charge For Year Intangible Assets					2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					2 291	1 908	2 273	5 646
Intangible Assets				4 400	2 200
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities		-6 043	618	-6 536	1 462	2 413	-31 981	-14 003	-8 801	28 633	23 580
Other Creditors				2 851	3 505	-6 596	7 149	13 598
Other Taxation Social Security Payable				6 530	6 689	6 358	7 478	10 892
Property Plant Equipment Gross Cost				5 985	11 054	12 406	29 848	30 037
Total Assets Less Current Liabilities								100	189	45 008	33 754
Trade Creditors Trade Payables				10 463	13 748	8 814	45 010	6 213
Trade Debtors Trade Receivables				9 059	17 932	18 292
Capital Employed		7 470	10 659	33
Creditors Due Within One Year		33 613	30 906	24 630
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200	2 200
Intangible Fixed Assets Cost Or Valuation		11 000	11 000
Number Shares Allotted	50	25	25	25
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	50
Share Capital Allotted Called Up Paid	50	25	25	25
Tangible Fixed Assets Additions		5 985
Tangible Fixed Assets Cost Or Valuation		5 985	5 985
Tangible Fixed Assets Depreciation		1 272	2 544
Tangible Fixed Assets Depreciation Charged In Period		1 272	1 272

Company staff

Paul R.

Role: Director

Appointed: 10 December 2018

Latest update: 15 February 2024

People with significant control

Paul R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul R.

Notified on 10 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard T.

Notified on 1 April 2017

Ceased on 10 August 2020

Nature of control:

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-11
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

Posh Signs Peterborough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Richard T.

People with significant control

Paul R.

Richard T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode