Mammoth Signs Ltd in Ashton-under-lyne, OL6 8NF

Description

Data updated on: 01-11-2023

Mammoth Signs Ltd may be gotten hold of in Boodle Street Trading Estate, Boodle Street in Ashton-under-lyne. The company's postal code is OL6 8NF. Mammoth Signs has been active on the British market for the last eleven years. The company's Companies House Registration Number is 08382736. This business's SIC code is 74100 and has the NACE code: specialised design activities. Mammoth Signs Limited reported its latest accounts for the period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-03-13.

At present, this limited company is controlled by just one managing director: Nicholas H., who was selected to lead the company in January 2013.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 677	3 997	188

Balance Sheet
Cash Bank On Hand			50	300	-12 213	-10 626	-11 546	-7 409	-8 500	15 359
Current Assets	7 841	14 953	18 461	22 969	19 219	28 082	26 765	44 004	35 217	85 989
Debtors	6 711	12 723	15 371	22 669	29 298	35 491	13 184	14 845	33 843	40 330
Net Assets Liabilities			188	264	24	85	130	-4 990	-15 783	429
Other Debtors				15 811	17 390	8 688	9 385	14 077	29 773	23 717
Property Plant Equipment			13 240	10 422	8 021	6 425	4 969	4 845	3 634	3 286
Total Inventories			3 040		2 134	3 217	25 127	36 568	9 874	30 300
Cash Bank In Hand	632	230	50
Net Assets Liabilities Including Pension Asset Liability	4 677	3 997	188
Stocks Inventory	498	2 000	3 040
Tangible Fixed Assets	7 647	6 858	13 240

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 676	3 996	187
Shareholder Funds	4 677	3 997	188

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									59
Accumulated Depreciation Impairment Property Plant Equipment			2 431	5 770	8 379	10 467	12 126	12 980	14 190	15 057
Additions Other Than Through Business Combinations Property Plant Equipment					208	492	203	1 430		519
Average Number Employees During Period				1	-1	-1	-1	-1	1	1
Bank Borrowings									25 135	22 012
Bank Borrowings Overdrafts			3 795	9 395	2 293	2 308	2 524	3 430	4 298	5 400
Creditors			15 677	11 446	18 796	26 870	24 922	23 700	28 811	66 144
Deferred Income										4 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								609
Disposals Property Plant Equipment								700
Increase From Depreciation Charge For Year Property Plant Equipment				3 339	2 609	2 088	1 659	1 463	1 210	867
Net Current Assets Liabilities	2 679	1 798	5 273	3 372	423	1 212	1 843	20 304	6 408	19 845
Other Creditors				2 417	2 749	2 862	2 654	31	59
Property Plant Equipment Gross Cost			15 671	16 192	16 400	16 892	17 095	17 825	17 824	18 343
Provisions For Liabilities Balance Sheet Subtotal			2 648	2 084	1 523	1 220	943	920	690
Taxation Including Deferred Taxation Balance Sheet Subtotal									690	690
Taxation Social Security Payable				7 785	13 273	20 119	17 226	15 008	22 302	18 575
Total Assets Less Current Liabilities	10 326	8 656	18 513	13 794					10 042	23 131
Trade Creditors Trade Payables			3 714		481	1 581	2 518	5 231	2 152	24 560
Trade Debtors Trade Receivables			10 776	6 858	11 908	26 803	3 799	768	4 070	16 613
Value-added Tax Payable									8 398	13 193
Accrued Liabilities Deferred Income				316
Corporation Tax Payable			3 644	3 428
Creditors Due After One Year	4 218	3 341	15 677
Creditors Due Within One Year	5 162	13 155	13 188
Finance Lease Liabilities Present Value Total			9 638	7 462
Merchandise			3 040
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			520	4 357
Par Value Share	1	1	1
Prepayments				291
Provisions For Liabilities Charges	1 431	1 318	2 648
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 112	1 159	11 395
Tangible Fixed Assets Cost Or Valuation	8 112	9 271	15 671
Tangible Fixed Assets Depreciation	465	2 413	2 431
Tangible Fixed Assets Depreciation Charged In Period	465	1 948	2 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 134
Tangible Fixed Assets Disposals			4 995
Total Additions Including From Business Combinations Property Plant Equipment				521

Company staff

Nicholas H.

Role: Director

Appointed: 31 January 2013

Latest update: 22 March 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 June 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 May 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mammoth Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mammoth Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016