Mida Sign Services Uk Limited in Ashton Under Lyne, OL6 7QZ

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Mida Sign Services Uk Limited, a firm which is located at Wellbeck Street South, in Ashton Under Lyne. This means it's been 22 years Mida Sign Services Uk has prospered in the UK, as it was created on 2002-03-22. The firm reg. no. is 04401560 and its zip code is OL6 7QZ. The company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. The most recent filed accounts documents describe the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Wednesday 22nd March 2023.

With six recruitment announcements since Tuesday 10th June 2014, the corporation has been active on the job market. On Thursday 1st March 2018, it started seeking job candidates for a full time Production Assistant post in Ashton under Lyne, and on Tuesday 10th June 2014, for the vacant post of a full time Sign Fitters Mate in Ashton under Lyne. They seek candidates for such posts as for example: Sign/Print Production Supervisor, Office Administrator and Marketing Coordinator.

There seems to be 1 managing director at the moment controlling this limited company, namely Michael S. who's been carrying out the director's duties for 22 years. This limited company had been directed by Jennifer S. till 2009-11-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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	344 366	415 311	404 405	394 399

Balance Sheet
Cash Bank On Hand				70 005	53 372	13 325	15 940	73 063	25 656	60 996	496
Current Assets	436 022	487 665	302 873	419 288	342 632	399 292	255 828	304 552	199 138	372 789	411 080
Debtors	340 124	464 171	261 231	336 783	281 760	380 467	219 388	214 739	156 732	274 749	365 330
Net Assets Liabilities				394 399	398 939	316 826	253 294	249 978	184 490	280 065	252 959
Other Debtors				8 274	8 325				6 065
Property Plant Equipment				292 467	331 911	281 289	231 780	195 120	165 317	156 798	111 455
Total Inventories				12 500	7 500	5 500	20 500	16 750	16 750	37 044	45 254
Cash Bank In Hand	85 898	13 494	29 142	70 005
Net Assets Liabilities Including Pension Asset Liability	344 366	415 311	404 405	394 399
Stocks Inventory	10 000	10 000	12 500	12 500
Tangible Fixed Assets	98 197	188 483	295 687	292 467

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	344 365	415 310	404 404	394 398
Shareholder Funds	344 366	415 311	404 405	394 399

Other Financial Data
Description Principal Activities								32 990	32 990	32 990	32 990
Accrued Liabilities Deferred Income							11 620	10 386	8 283	34 077	29 944
Accumulated Amortisation Impairment Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				166 275	205 908	227 600	278 972	313 588	352 541	355 551	312 968
Average Number Employees During Period					15	18	19	16	14	16	17
Bank Borrowings Overdrafts					1 310		4 743	9 342	10 620	7 228	17 875
Creditors				258 863	40 000	25 000	190 276	216 088	148 555	219 730	248 399
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 083	38 557		11 690		29 793	76 726
Disposals Property Plant Equipment					41 800	58 220		17 176		37 500	88 383
Finance Lease Liabilities Present Value Total					40 000		24 406	10 000
Fixed Assets	98 197	188 483	295 687	292 467	331 911	281 289	231 780	195 120	165 317	156 798	111 455
Increase From Depreciation Charge For Year Property Plant Equipment					55 716	60 249	51 372	44 254	38 614	32 802	34 143
Intangible Assets Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	264 358	263 110	131 861	160 425	173 410	115 481	65 552	88 465	50 583	153 059	162 681
Net Deferred Tax Liability Asset									31 410	29 792
Other Creditors				823	1 238		13 386	27 526	2 204	5 374	56 434
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								2 052
Prepayments Accrued Income							22 172	18 454	13 466	33 308	28 956
Property Plant Equipment Gross Cost				458 742	537 819	508 889	510 752	508 708	517 858	512 348	424 423
Provisions For Liabilities Balance Sheet Subtotal				58 493	66 382	54 944	44 038	33 607	31 410	29 792	21 177
Taxation Social Security Payable							85 026	88 467	72 864	117 865	88 454
Total Additions Including From Business Combinations Property Plant Equipment					120 877	29 290	1 863	15 133	8 811	31 990	458
Total Assets Less Current Liabilities	362 555	451 593	427 548	452 892	505 321	396 770	297 332	283 584	215 900	309 857	274 136
Trade Creditors Trade Payables				160 831	46 066		60 516	70 367	54 584	55 186	55 692
Trade Debtors Trade Receivables				326 230	267 511		197 216	196 285	137 202	241 441	336 374
Accrued Liabilities				17 443	11 024
Corporation Tax Payable				303	30 266
Creditors Due Within One Year	171 664	224 555	171 012	258 863
Dividends Paid						140 350
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1
Other Taxation Social Security Payable				13 110	8 948
Par Value Share		1	1	1		1	1
Prepayments				2 279	5 924
Profit Loss						58 237
Provisions For Liabilities Charges	18 189	36 282	23 143	58 493
Raw Materials				12 500	7 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		118 626	166 297	59 959
Tangible Fixed Assets Cost Or Valuation	157 033	275 659	417 074	458 742
Tangible Fixed Assets Depreciation	58 836	87 176	121 387	166 275
Tangible Fixed Assets Depreciation Charged In Period		28 340	44 925	52 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 747	7 721
Tangible Fixed Assets Disposals			24 883	18 291