Jon Spacie Signs Limited in Sheffield, S26 5QJ

Description

Data updated on: 01-11-2023

This Jon Spacie Signs Limited business has been in this business field for twenty six years, having launched in 1998. Started with Registered No. 03538376, Jon Spacie Signs was set up as a Private Limited Company located in 24a School Road, Sheffield S26 5QJ. The company's declared SIC number is 18130 and their NACE code stands for Pre-press and pre-media services. 2022-03-31 is the last time when the company accounts were reported.

With regards to this specific firm, the full scope of director's obligations have so far been carried out by Jonathan S. who was appointed in 1998. What is more, the director's assignments are regularly supported by a secretary - Joanne S., who was selected by the firm in 1998.

Executives who have control over the firm are as follows: Jonathon S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joanne S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 155	7 871	2 933	7 745	3 219

Balance Sheet
Cash Bank On Hand					15 167	41 454	43 245	36 861	29 839	32 466	46 885
Current Assets	41 350	32 767	36 379	44 014	43 803	70 995	69 299	59 174	53 416	50 054	53 358	49 047
Debtors	24 320	22 162	21 030	28 609	28 636	29 541	26 054	22 313	23 577	17 588	6 473
Net Assets Liabilities					3 219	12 699	40 864	37 081	39 766	38 503	42 521	33 367
Other Debtors							19 401	16 201	16 201	12 201
Property Plant Equipment					227	84	63	47	37	29	23
Cash Bank In Hand	17 030	10 605	15 349	15 405	15 167
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	2 155	7 871	2 933	7 745	3 219
Tangible Fixed Assets	720	539	405	303	227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 153	7 869	2 931	7 743	3 217
Shareholder Funds	2 155	7 871	2 933	7 745	3 219

Other Financial Data
Accrued Liabilities Deferred Income											930	598
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					6 323	1 966	1 987	2 003	2 013	2 021	2 027
Average Number Employees During Period						2	2	2	2	2	2
Creditors					40 765	58 364	28 486	22 132	13 683	11 580	10 860	15 082
Fixed Assets	20 720	539	405	303	227	84	63	47	37		23
Increase From Depreciation Charge For Year Property Plant Equipment						28	21	16		8	6
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-18 421	7 440	2 609	7 503	3 038	12 631	40 813	37 042	39 733	38 474	42 498	33 965
Other Creditors								899	116	3 848	1 992
Property Plant Equipment Gross Cost					6 550	2 050	2 050	2 050	2 050	2 050	2 050
Provisions For Liabilities Balance Sheet Subtotal					46	16	12	8	4
Taxation Social Security Payable							13 408	8 876	9 111	5 655	6 701
Total Assets Less Current Liabilities	2 299	7 979	3 014	7 806	3 265	12 715	40 876	37 089	39 770	38 503	43 451	33 965
Trade Creditors Trade Payables							15 078	12 357	4 456	2 077	2 167
Trade Debtors Trade Receivables							6 653	6 112	7 376	5 387	6 473
Creditors Due Within One Year	59 771	25 327	33 770	36 511	40 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 385
Disposals Property Plant Equipment						4 500
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	200 000	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	144	108	81	61	46
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 550	6 550	6 550	6 550
Tangible Fixed Assets Depreciation	5 830	6 011	6 145	6 247	6 323
Tangible Fixed Assets Depreciation Charged In Period		181	134	102	76
Advances Credits Directors		3 507
Advances Credits Made In Period Directors		29 645
Advances Credits Repaid In Period Directors		26 138

Company staff

Joanne S.

Role: Secretary

Appointed: 31 March 1998

Latest update: 3 February 2024

Jonathan S.

Role: Director

Appointed: 31 March 1998

Latest update: 3 February 2024

People with significant control

Jonathon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jon Spacie Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Jonathan S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jonathon S.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jon Spacie Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Jonathan S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jonathon S.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016