Impact Sign Solutions Ltd in Aylesbury, HP19 8RS

Websites

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www.impactsignsolutions.com

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www.impactsignsolutions.co.uk

Description

Data updated on: 01-11-2023

Impact Sign Solutions Ltd is officially located at Aylesbury at 22/23 Rabans Close. Anyone can find the firm by referencing its area code - HP19 8RS. This enterprise has been in the field on the English market for 18 years. This company is registered under the number 05884291 and their last known status is active. This company's SIC and NACE codes are 32990, that means Other manufacturing n.e.c.. 2023-03-31 is the last time when the accounts were filed.

Having two recruitment advert since 21st September 2017, Impact Sign Solutions has been a quite active employer on the labour market. On 2nd November 2017, it started searching for candidates for a Creative Artworker/designer post in Aylesbury, and on 21st September 2017, for the vacant post of a Creative Artworker in Aylesbury.

Council Buckinghamshire can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 8,151 pounds of revenue.

With regards to the following firm, all of director's assignments have so far been carried out by Andrew B. who was chosen to lead the company in 2006. Since December 2007 Stevan L., had been functioning as a director for this firm up until the resignation in October 2011. Additionally a different director, specifically Susan S. quit 6 years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Susan S. as a secretary for the last 6 years.

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	31 484	49 940	18 992	45 000	16 849	17 171

Balance Sheet
Cash Bank On Hand						14 183	20 302	13 068
Current Assets	74 009	75 047	74 314	105 582	98 864	90 489	91 164	66 130	85 811	84 812	128 448	139 842	94 902
Debtors	42 025	42 728	46 196	58 509	79 126	61 556	58 084	51 380
Net Assets Liabilities						17 171	17 901	-6 738	20 683	13 850	20 732	35 742	52 362
Property Plant Equipment						93 967	115 845	170 507
Total Inventories						14 750	12 778	14 750
Cash Bank In Hand	16 984	17 319	12 618	31 573	4 238	14 183
Net Assets Liabilities Including Pension Asset Liability	31 484	49 940	19 092	45 000	16 849	17 171
Stocks Inventory	15 000	15 000	15 500	15 500	15 500	14 750
Tangible Fixed Assets	53 439	59 630	60 617	64 647	70 184	93 967
Intangible Fixed Assets				64 647	70 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 384	49 840	18 992	44 900	16 749	17 071
Shareholder Funds	31 484	49 940	18 992	45 000	16 849	17 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 840	21 048
Administrative Expenses						253 415	289 610
Average Number Employees During Period										6	5	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	100	100	100	100	100		100	100	100
Cost Sales						159 688	173 868
Creditors						20 037	43 208	78 503	59 339	87 079	70 444	22 135	22 397
Fixed Assets	53 439	59 630	60 617	64 647	70 184	93 967	115 845	170 507	118 292	110 824	72 728	64 848	56 968
Gross Profit Loss						270 486	307 411
Increase From Depreciation Charge For Year Property Plant Equipment							20 840	21 048
Net Current Assets Liabilities	40 370	53 552	71 312	86 645	80 155	70 452	47 956	695	26 472	-2 267	58 004	117 707	72 505
Operating Profit Loss						17 071	17 801
Other Creditors						143 834	142 340
Other Operating Expenses Format2									316 679	269 578
Profit Loss						13 657	14 241		20 483	13 650
Profit Loss On Ordinary Activities Before Tax						17 071	17 801
Property Plant Equipment Gross Cost						93 967	115 845	191 555
Provisions For Liabilities Balance Sheet Subtotal						3 414	3 560	26 416
Raw Materials Consumables Used									223 206	161 808
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 414	3 560
Total Additions Including From Business Combinations Property Plant Equipment							42 718	75 710
Total Assets Less Current Liabilities	93 809	113 282	125 751	160 372	150 439	164 519	163 801	131 818	156 344	108 557	130 732	182 555	129 473
Trade Creditors Trade Payables						20 037	43 208
Trade Debtors Trade Receivables						61 556	58 084
Turnover Revenue						430 174	481 279		560 368	445 036
Creditors Due After One Year Total Noncurrent Liabilities	56 096	53 376
Creditors Due Within One Year Total Current Liabilities	33 639	21 495
Provisions For Liabilities Charges	6 229	9 966	6 178	8 980	6 911	3 414
Tangible Fixed Assets Additions		23 591	8 250	20 190		43 241
Tangible Fixed Assets Cost Or Valuation	101 686	59 630	60 617	80 807	70 184	113 425
Tangible Fixed Assets Depreciation	48 247	65 647	7 263	16 160		19 458
Tangible Fixed Assets Depreciation Charge For Period		17 400
Creditors Due After One Year		53 376	106 759	106 392	126 679	143 934
Creditors Due Within One Year		21 495	3 002	9 857	18 709	20 037
Intangible Fixed Assets Additions					22 204
Intangible Fixed Assets Aggregate Amortisation Impairment					16 667
Intangible Fixed Assets Amortisation Charged In Period					16 667
Intangible Fixed Assets Cost Or Valuation				64 647	86 851
Non-instalment Debts Due After5 Years				102 612	122 899
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts				3 780	3 780
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 263	16 160		19 458