First Class Signs & Engraving Ltd in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of First Class Signs & Engraving Ltd, the company which is situated at Unit 68 North Mersey Business Centre, Woodward Road in Liverpool. That would make eighteen years First Class Signs & Engraving has existed on the British market, as it was created on Fri, 3rd Mar 2006. Its reg. no. is 05729150 and the area code is L33 7UY. This firm's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. First Class Signs & Engraving Limited filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-01.

At the moment, the directors appointed by this particular limited company are as follow: John H. appointed 17 years ago, Eilidh P. appointed in 2006 and Darren P. appointed eighteen years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Eilidh P. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 908	47 652	17 707	900	2 236	1 572

Balance Sheet
Cash Bank In Hand	44 866	32 705	44 863	24 524	31 130	36 376
Cash Bank On Hand						36 376	39 892	46 991	72 443	67 523	108 504	150 105	133 596
Current Assets	100 660	82 995	90 418	74 582	89 937	72 367	83 444	91 794	123 444	118 245	177 437	222 071	231 641
Debtors	53 894	49 240	44 555	49 058	57 807	34 991	42 552	43 803	50 001	49 722	67 933	70 966	97 045
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities						1 572	38 249	52 263	68 697	60 083	98 898	151 662	153 576
Net Assets Liabilities Including Pension Asset Liability	76 908	47 652	17 707	900	2 236	1 572
Other Debtors						524	514	334	404	367	383	253	179
Property Plant Equipment						26 984	23 350	17 514	13 989	36 676	30 379	30 520	20 101
Stocks Inventory	1 900	1 050	1 000	1 000	1 000	1 000
Tangible Fixed Assets	701	1 455	5 956	18 934	13 167	26 984
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	4	50	50	50	50	50
Profit Loss Account Reserve	76 904	47 602	17 657	850	2 186	1 522
Shareholder Funds	76 908	47 652	17 707	900	2 236	1 572

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						55 860	63 384	69 220	73 793	85 761	98 285	111 831	127 632
Average Number Employees During Period							6	6	7	5	6	7	7
Creditors						13 750	7 750	2 750	68 736	26 957	22 909	15 642	8 375
Creditors Due After One Year				36 000	33 000	13 750
Creditors Due Within One Year		50 798	89 167	63 616	71 368	84 029
Finance Lease Liabilities Present Value Total						13 750	7 750	2 750	2 750	26 957	22 909	15 642	8 375
Fixed Assets	18 201	15 455	16 456	25 934	16 667	26 984	23 350	17 514	13 989	36 676	30 379	30 520	20 101
Increase From Depreciation Charge For Year Property Plant Equipment							7 524	5 836	4 573	12 313	12 524	13 546	15 801
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	58 707	32 197	1 251	10 966	18 569	-11 662	22 649	37 499	54 708	50 364	91 428	136 784	141 850
Number Shares Allotted			11	11	11	11
Other Creditors						39 576	4 105	3 826	8 428	23 534	14 104	3 895	2 858
Other Taxation Social Security Payable						33 150	38 352	39 440	45 806	29 596	48 353	62 950	63 985
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						82 844	86 734	86 734	87 782	122 437	128 664	142 351	147 733
Share Capital Allotted Called Up Paid		11	11	11	11	11
Tangible Fixed Assets Additions		1 927	6 486	15 500		17 110
Tangible Fixed Assets Cost Or Valuation	44 621	46 548	53 034	68 534	68 534	82 844
Tangible Fixed Assets Depreciation	43 920	45 093	47 078	49 600	55 367	55 860
Tangible Fixed Assets Depreciation Charged In Period			1 985	2 522	5 767	3 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 799
Tangible Fixed Assets Disposals						2 800
Total Additions Including From Business Combinations Property Plant Equipment							3 890		1 048	35 000	6 227	13 687	5 382
Total Assets Less Current Liabilities	76 908	47 652	17 707	36 900	35 236	15 322	45 999	55 013	68 697	87 040	121 807	167 304	161 951
Trade Creditors Trade Payables						5 303	12 338	6 029	11 752	6 708	15 282	10 172	14 678
Trade Debtors Trade Receivables						34 467	42 038	43 469	49 597	49 355	67 550	70 713	96 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment										345
Disposals Property Plant Equipment										345
Creditors Due Within One Year Total Current Liabilities	41 953	50 798
Tangible Fixed Assets Depreciation Charge For Period		1 173

Company staff

John H.

Role: Director

Appointed: 06 April 2007

Latest update: 25 March 2024

Eilidh P.

Role: Director

Appointed: 03 March 2006

Latest update: 25 March 2024

Eilidh P.

Role: Secretary

Appointed: 03 March 2006

Latest update: 25 March 2024

Darren P.

Role: Director

Appointed: 03 March 2006

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Darren P. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Darren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013

First Class Signs & Engraving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Eilidh P.

Eilidh P.

Darren P.

People with significant control

Darren P.

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies