Signcraft Signs Limited in Larbert, FK5 3NS

Description

Data updated on: 01-11-2023

Signcraft Signs Limited with reg. no. SC480944 has been a part of the business world for ten years. The Private Limited Company can be reached at Block 4, Lochlands Industrial Estate in Larbert and company's zip code is FK5 3NS. The firm known today as Signcraft Signs Limited was known under the name Macrocom (1042) until 2014-09-05 when the name was changed. The firm's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. The company's latest annual accounts were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was released on 27th June 2023.

In this particular company, all of director's tasks have so far been done by Gordon P. who was arranged to perform management duties in 2014. The following company had been directed by Robert P. till 5 years ago. Furthermore, the director's tasks are aided with by a secretary - Ann P., who was chosen by the company ten years ago.

Gordon P. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Signcraft Signs Limited 2014-09-05
Macrocom (1042) Limited 2014-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	83 686	95 016

Balance Sheet
Cash Bank On Hand		87 852	121 091	100 386	137 319	167 790	194 476	170 645
Current Assets	181 647	198 467	255 495	238 510	303 230	393 858	366 365	374 852
Debtors	119 867	103 615	127 404	131 124	158 911	214 372	166 058	199 207
Net Assets Liabilities		95 016	112 683	122 528	123 275	191 699	203 486	230 014
Other Debtors			809	836	5 109	18 822	5 862	5 358
Property Plant Equipment		40 376	31 531	29 787	24 149	25 268	21 973	16 415
Total Inventories		7 000	7 000	7 000	7 000	11 696	5 831	5 000
Cash Bank In Hand	56 105	87 852
Intangible Fixed Assets	323 730	242 797
Net Assets Liabilities Including Pension Asset Liability	83 686	95 016
Stocks Inventory	5 675	7 000
Tangible Fixed Assets	35 668	40 376

Capital & Reserves
Called Up Share Capital	1	20
Profit Loss Account Reserve	83 685	94 996
Shareholder Funds	83 686	95 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		161 866	242 799	323 732	404 663	404 663	404 663
Accumulated Depreciation Impairment Property Plant Equipment		25 574	35 810	44 140	51 912	58 541	65 447	71 005
Additions Other Than Through Business Combinations Property Plant Equipment				6 586			3 611
Amounts Owed To Directors						652
Amounts Owed To Related Parties						75 852	51 494
Average Number Employees During Period		7	7		9	10	8	8
Corporation Tax Payable		7 457	13 821	9 107
Creditors		300 000	330 006	221 636	199 999	222 626	179 359	157 149
Dividends Paid On Shares				80 931
Fixed Assets	359 398	283 173	193 395	110 718	24 149
Increase From Amortisation Charge For Year Intangible Assets			80 933	80 933	80 931
Increase From Depreciation Charge For Year Property Plant Equipment			10 236	8 330	7 772	6 629	6 906	5 558
Intangible Assets		242 797	161 864	80 931
Intangible Assets Gross Cost		404 663	404 663	404 663	404 663	404 663	404 663
Net Current Assets Liabilities	24 288	111 843	-74 511	16 874	103 231	171 232	187 006	217 703
Number Shares Issued Fully Paid			1	1
Other Creditors		300 000	273 740	162 761	126 913	109 134	96 622	90 586
Other Taxation Social Security Payable		2 220	2 503	23 006	19 600	52 498	28 613	22 894
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		65 950	67 341	73 927	76 061	83 809	87 420
Provisions For Liabilities Balance Sheet Subtotal			6 201	5 064	4 105	4 801	5 493	4 104
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 201	5 064	4 105
Total Additions Including From Business Combinations Property Plant Equipment			1 391		2 134	7 748
Total Assets Less Current Liabilities	383 686	395 016	118 884	127 592	127 380	196 500	208 979	234 118
Trade Creditors Trade Payables		20 744	10 902	35 869	53 486	60 994	54 124	43 669
Trade Debtors Trade Receivables		102 822	126 595	130 288	153 802	195 550	160 196	193 849
Accrued Liabilities		9 347	17 011
Additional Provisions Increase From New Provisions Recognised			6 201
Creditors Due After One Year	300 000	300 000
Creditors Due Within One Year	157 359	86 624
Dividends Paid			23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 933	161 866
Intangible Fixed Assets Cost Or Valuation	404 663
Merchandise		7 000	7 000
Number Shares Allotted		1
Prepayments		793	809
Profit Loss			40 667
Provisions			6 201
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	47 694	65 950
Tangible Fixed Assets Depreciation	12 026	25 574

Company staff

Gordon P.

Role: Director

Appointed: 27 June 2014

Latest update: 14 April 2024

Ann P.

Role: Secretary

Appointed: 27 June 2014

Latest update: 14 April 2024

People with significant control

Gordon P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Signcraft Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon P.

Ann P.

Robert P.

People with significant control

Gordon P.

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)

Company Age

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Signcraft Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon P.

Ann P.

Robert P.

People with significant control

Gordon P.

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

Similar companies nearby

Closest companies

Accountant/Auditor,
2016