Greens The Signmakers Limited, HU3 4UW

Description

Data updated on: 01-11-2023

Greens The Signmakers has been in this business for at least sixty one years. Started under 00751380, the company operates as a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: Brighton Street Hull, HU3 4UW Hull. This firm now known as Greens The Signmakers Limited, was previously known as Greens The Sign Makers. The transformation has taken place in Thursday 13th September 2001. The firm's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was filed on Fri, 14th Jul 2023.

On 10th October 2014, the enterprise was looking for a Project Manager within the signage industry to fill a vacancy in Brighton Street Industrial Estate. They offered a job with wage £25000.00 per year.

At the moment, the directors listed by the following company include: Helen G. formally appointed in 2022, Lawrence G. formally appointed in 2013 in November, Hilary G. formally appointed in 1991 and Christopher G.. Moreover, the director's assignments are aided with by a secretary - Hilary G., who was chosen by this specific company in September 2001.

Previous company's names
Greens The Signmakers Limited 2001-09-13
Greens The Sign Makers Limited 1963-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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
Net Worth	1 170 000	1 329 074	1 349 852	1 326 584	1 735 818

Balance Sheet
Cash Bank In Hand	15 186	36 453	4 729	6 024	102 385
Cash Bank On Hand					102 385	434 731	76 371	1 159 552	337 811	853 823	386 640	800 270
Current Assets	2 064 358	1 593 127	1 766 167	1 980 425	2 513 092	2 848 258	2 148 360	2 818 576	2 390 857	1 978 810	3 461 083	2 359 063
Debtors	1 830 575	1 196 930	1 451 680	1 797 590	2 209 652	2 201 539	1 869 756	1 439 007	1 821 631	878 595	2 794 924	1 357 243
Net Assets Liabilities					1 729 618	2 080 472	2 061 829	2 018 053	2 064 802	1 546 030	1 581 148	2 178 768
Net Assets Liabilities Including Pension Asset Liability	1 170 000	1 329 074	1 349 852	1 326 584	1 735 818
Other Debtors					3 979	3 110	7 928	4 999	6 474	7 392	1 202	5 318
Property Plant Equipment					1 213 587	1 572 321	1 519 585	1 305 482	1 271 464	1 230 550	1 529 904	1 766 417
Stocks Inventory	218 597	359 744	309 758	176 811	533 680
Tangible Fixed Assets	915 303	933 692	1 010 880	1 034 570	1 213 587
Total Inventories					201 055	211 988	202 233	220 017	231 415	246 392	279 519	201 550

Capital & Reserves
Called Up Share Capital	3 150	3 150	3 150	3 150	3 150
Profit Loss Account Reserve	1 002 463	1 161 537	1 182 315	1 159 047	1 568 281
Shareholder Funds	1 170 000	1 329 074	1 349 852	1 326 584	1 735 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 269 662	1 413 280	1 583 746	1 644 871	1 751 861	1 840 140	884 120	907 388
Amounts Recoverable On Contracts					332 625	470 998	247 372	301 858	250 716	151 040	553 879	320 207
Assumed Percentage Employees Opting For Early Retirement					3	3	3	3	3	3	3	3
Assumed Rate Increase In Retirement Healthcare Costs					2	2	2	2	2	2	2	2
Assumed Rate Increase Pensionable Salaries					2	2	2	2	2	2	3	3
Assumed Rate Increase Pensions In Payment Deferred Pensions					3	3	3	3	3	3	3	3
Average Number Employees During Period					50	55	64	51	48	51	50	55
Capital Redemption Reserve	161 237	161 237	161 237	161 237	161 237
Corporation Tax Recoverable									37 455
Creditors					3 510	2 292 010	1 321 210	1 798 421	1 324 652	897 605	94 298	67 402
Creditors Due After One Year				10 240	3 510
Creditors Due Within One Year	1 488 358	1 033 689	1 275 145	1 444 504	1 878 810
Current Service Cost Defined Benefit Plan					-8 000	-8 000	-8 000	-9 000	-6 000	-7 000	-8 000	-9 000
Debt Securities Held In Defined Benefit Plan Fair Value					585 000	705 000	731 000	1 100 000	1 221 517	1 340 000
Decrease In Assets Defined Benefit Plan From Benefits Paid					-275 000	-65 000	-90 000	-232 000	-104 000	-84 000	-98 000	-107 000
Deficit Surplus In Defined Benefit Plan					31 000	188 000
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value					3 214 000	3 742 000
Discount Rate Used Defined Benefit Plan					5	4	3	3	3	2	2	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 431	42 018	93 129	17 960	17 866	1 056 261	181 295
Disposals Property Plant Equipment						50 638	84 819	183 476	32 014	30 540	1 103 341	229 330
Equity Securities Held In Defined Benefit Plan Fair Value					471 000	526 000	548 000	481 000	525 294	983 000	2 016 000	1 083 000
Fair Value Assets Defined Benefit Plan				3 153 000	3 183 000	3 554 000	3 909 000	3 728 000	4 169 000	4 413 000	4 972 000	3 788 000
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations					3 183 000	3 554 000
Finance Lease Liabilities Present Value Total					3 510	3 510					94 298	67 402
Increase From Depreciation Charge For Year Property Plant Equipment						167 049	212 484	154 254	124 950	106 145	100 241	204 563
Increase In Assets Defined Benefit Plan From Contributions By Employer					136 000	136 000	86 000	94 000	93 000	94 000	120 000	65 000
Increase In Liabilities Defined Benefit Plan From Interest Expense					148 000	143 000	141 000	128 000	126 000	109 000	102 000	114 000
Liabilities Defined Benefit Plan Present Value				3 400 000	3 214 000	3 742 000	4 120 000	3 979 000	4 390 000	5 129 000	5 726 000	4 056 000
Net Current Assets Liabilities	576 000	559 438	491 022	535 921	634 282	785 248	827 150	1 020 155	1 066 205	1 081 205	1 011 860	907 982
Number Shares Allotted		3 150	3 150	3 150	3 150
Number Shares Issued Fully Paid						3 150	3 150	3 150	3 150
Other Creditors					748 791	1 073 777	348 943	355 661	438 790	298 574	714 383	709 230
Other Taxation Social Security Payable					304 359	362 483	219 291	275 921	175 080	191 416	189 375	123 319
Par Value Share		1	1	1	1	1	1	1	1
Pension Asset Liability	-318 400	-152 000	-131 200	-197 600	-24 800
Prepayments Accrued Income					24 925	69 354	27 220	25 281	74 442	70 006	39 765	27 017
Property Held In Defined Benefit Plan Fair Value					50 000			32 000
Property Plant Equipment Gross Cost					2 483 249	2 985 601	3 103 331	2 950 353	3 023 325	3 070 690	2 414 024	2 673 805
Provisions					83 741	89 097	73 906	56 584	51 867	49 725	112 318	160 229
Provisions For Liabilities Balance Sheet Subtotal					83 741	89 097	73 906	56 584	51 867	49 725	112 318	160 229
Provisions For Liabilities Charges	2 903	12 056	20 850	36 067	83 741
Retirement Benefit Obligations Surplus					31 000	188 000	211 000	251 000	221 000	716 000	754 000	268 000
Return On Assets Benefit Plan					139 000	144 000	134 000	122 000	119 000	104 000	88 000	99 000
Revaluation Reserve	3 150	3 150	3 150	3 150	3 150
Secured Debts	141 306		205 091	119 550	10 240
Share Capital Allotted Called Up Paid	3 150	3 150	3 150	3 150	3 150
Tangible Fixed Assets Additions		89 736	186 594	141 561	316 543
Tangible Fixed Assets Cost Or Valuation	2 149 808	2 157 431	2 259 480	2 296 195	2 483 249
Tangible Fixed Assets Depreciation	1 234 505	1 223 739	1 248 600	1 261 625	1 269 662
Tangible Fixed Assets Depreciation Charged In Period		64 172	94 855	89 167	105 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 938	69 994	76 142	97 503
Tangible Fixed Assets Disposals		82 113	84 545	104 846	129 489
Total Additions Including From Business Combinations Property Plant Equipment						552 990	202 549	30 498	104 986	77 905	446 675	489 111
Total Assets Less Current Liabilities	1 491 303	1 493 130	1 501 902	1 570 491	1 847 869	2 128 569	2 346 735	2 325 637	2 337 669	2 311 755	2 541 764	2 674 399
Trade Creditors Trade Payables					818 930	852 240	752 976	1 166 839	710 782	407 615	1 271 263	577 528
Trade Debtors Trade Receivables					1 848 123	1 658 077	1 587 236	1 106 869	1 452 544	650 157	2 200 078	1 004 701
Bank Borrowings Overdrafts											250 000