Johnsons Signs & Engravers Limited in Shipley, BD17 6TQ

Description

Data updated on: 01-11-2023

Johnsons Signs & Engravers has been in this business field for at least nineteen years. Started under 05491440, it is considered a Private Limited Company. You can reach the office of this firm during its opening times at the following location: 29 Garsdale Crescent Baildon, BD17 6TQ Shipley. This enterprise's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. Johnsons Signs & Engravers Ltd reported its account information for the period up to 2022-09-22. The business latest confirmation statement was filed on 2023-06-25.

David H. is the following enterprise's solitary managing director, that was designated to this position in 2005. In order to help the directors in their tasks, this firm has been utilizing the skills of Susan H. as a secretary since the appointment on 2005-06-27.

David H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-28	2018-09-26	2019-09-24	2020-09-22	2021-09-22	2022-09-22
Currency
Net Worth	145 559	173 114	168 987	298 916	291 508	214 297

Balance Sheet
Current Assets	244 826	264 155	262 267	338 599	303 438	237 659	198 645	194 185	183 255	185 323	179 221	172 356
Net Assets Liabilities						214 297	168 233	166 376	165 315	162 405	157 230	155 116
Cash Bank In Hand	97 012	36 832	52 848	158 293	111 201	52 355
Debtors	147 514	227 023	209 119	180 006	191 937	185 004
Intangible Fixed Assets		41 884	28 062	18 802	12 597	8 440
Net Assets Liabilities Including Pension Asset Liability	145 559	173 114	168 987	298 916	291 508	214 297
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	8 729	19 490	28 803	23 516	53 292	80 620

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	145 556	173 111	168 984	298 913	291 505	214 294
Shareholder Funds	145 559	173 114	168 987	298 916	291 508	214 297

Other Financial Data
Average Number Employees During Period								6	6	6	6	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3	3	3	3	3	3	3	3	3	3	3
Creditors						15 676	22 096	21 098	16 488	18 761	19 883	20 554
Fixed Assets	8 729	61 374	56 865	42 318	65 889	89 060	66 120	58 185	43 638	39 933	59 153	62 403
Net Current Assets Liabilities	136 827	132 660	128 299	267 721	291 055	221 983	176 549	173 087	166 767	166 562	159 338	151 802
Total Assets Less Current Liabilities	145 559	194 037	185 167	310 042	356 947	311 046	242 672	231 275	210 408	206 498	218 494	214 208
Creditors Due After One Year		20 923	16 180	11 126	65 439	96 749
Creditors Due Within One Year	107 999	131 495	133 968	70 878	12 383	15 676
Intangible Fixed Assets Additions		62 514
Intangible Fixed Assets Aggregate Amortisation Impairment		20 630	34 452	43 712	49 917	54 074
Intangible Fixed Assets Amortisation Charged In Period		20 630	13 822	9 260	6 205	4 157
Intangible Fixed Assets Cost Or Valuation		62 514	62 514	62 514	62 514	62 514
Number Shares Allotted		3		3	3	3
Other Debtors Due After One Year				180 006	191 937
Par Value Share		1		1	1	1
Secured Debts				11 126	65 439	96 749
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		29 383	23 500	6 295	47 539	54 201
Tangible Fixed Assets Cost Or Valuation	27 046	56 429	79 929	86 224	133 763	187 964
Tangible Fixed Assets Depreciation	18 317	36 939	51 126	62 708	80 471	107 344
Tangible Fixed Assets Depreciation Charged In Period		18 622	14 187	11 582	17 763	26 873

Company staff

Susan H.

Role: Secretary

Appointed: 27 June 2005

Latest update: 10 February 2024

David H.

Role: Director

Appointed: 27 June 2005

Latest update: 10 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	22 June 2024
Account last made up date	22 September 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-28
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-26
Annual Accounts
Start Date For Period Covered By Report	2018-09-27
End Date For Period Covered By Report	2019-09-24
Annual Accounts
Start Date For Period Covered By Report	2019-09-25
End Date For Period Covered By Report	2020-09-22
Annual Accounts
Start Date For Period Covered By Report	2020-09-23
End Date For Period Covered By Report	2021-09-22
Annual Accounts
Start Date For Period Covered By Report	2021-09-23
End Date For Period Covered By Report	2022-09-22
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Johnsons Signs & Engravers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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