Insignia Signs & Graphics Ltd in South Yorkshire, DN6 8RL

Description

Data updated on: 01-11-2023

Insignia Signs & Graphics Ltd has been in the UK for 22 years. Registered under the number 04606174 in 2002, the firm have office at 18 Bridgewater Park Drive,, South Yorkshire DN6 8RL. The firm official name change from A J Commercial Signs to Insignia Signs & Graphics Ltd came on 2005-05-17. This firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022/12/31 is the last time the accounts were filed.

In order to meet the requirements of their clientele, this limited company is consistently overseen by a body of two directors who are Andrew W. and Andrea W.. Their work been of prime importance to the following limited company since 2002-12-02.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. Andrea W. owns 1/2 or less of company shares.

Previous company's names
Insignia Signs & Graphics Ltd 2005-05-17
A J Commercial Signs Ltd 2002-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	64 725	63 357

Balance Sheet
Cash Bank On Hand			66 830	74 725	52 657	40 373	100 776	75 213
Current Assets	119 573	103 133	129 376	121 699	122 304	90 195	127 514	117 000
Debtors	47 946	39 918	60 046	44 474	67 147	47 322	24 238	39 287
Net Assets Liabilities			74 440	69 135	66 608	33 535	7 275	6 384
Property Plant Equipment			34 134	30 519	38 684	31 474	22 583	26 351
Total Inventories			2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	69 127	60 715
Net Assets Liabilities Including Pension Asset Liability	64 725	63 357
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	27 706	31 759

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	64 723	63 355
Shareholder Funds	64 725	63 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			72 451	82 623	91 587	102 078	107 045	115 829
Additions Other Than Through Business Combinations Property Plant Equipment				9 051	22 880	3 281	1 928	12 552
Administrative Expenses					64 931	66 594
Amounts Owed To Related Parties			45 464	43 313	54 769	63 610	63 911	66 020
Average Number Employees During Period			4	4	4	5	5	1
Bank Borrowings							50 000	45 833
Cost Sales					95 598	111 431
Creditors			89 070	83 083	94 380	88 135	50 000	45 833
Depreciation Expense Property Plant Equipment					12 895	10 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 931		-2 560
Disposals Property Plant Equipment				-2 495	-5 750		-5 852
Dividends Paid					-52 000	-52 000
Finance Lease Liabilities Present Value Total					5 542
Gross Profit Loss					124 383	92 231
Increase From Depreciation Charge For Year Property Plant Equipment				10 172	12 895	10 491	7 528	8 784
Interest Payable Similar Charges Finance Costs					336	481
Net Current Assets Liabilities	37 019	31 598	40 306	38 616	27 924	2 060	34 692	25 866
Operating Profit Loss					59 452	25 637
Profit Loss					49 473	18 926
Profit Loss On Ordinary Activities Before Tax					59 116	25 156
Property Plant Equipment Gross Cost			106 586	113 142	130 271	133 552	129 628	142 180
Raw Materials Consumables			2 500	2 500	2 500	2 500	2 500	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 643	6 230
Total Assets Less Current Liabilities						33 535	57 275	52 217
Total Borrowings					5 542		50 000	45 833
Trade Creditors Trade Payables			28 878	28 398	24 426	18 295	25 975	19 415
Trade Debtors Trade Receivables			60 046	44 474	67 147	47 322	24 238	39 287
Turnover Revenue					219 981	203 662
Creditors Due Within One Year	82 554	71 535
Fixed Assets	27 706	31 759
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Andrew W.

Role: Secretary

Appointed: 02 December 2002

Latest update: 14 December 2023

Andrew W.

Role: Director

Appointed: 02 December 2002

Latest update: 14 December 2023

Andrea W.

Role: Director

Appointed: 02 December 2002

Latest update: 14 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Insignia Signs & Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Andrea W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew W.

Andrea W.

Accounts Documents

Company filings

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