Newark Signs Limited in Lincoln, LN5 9LL

Description

Data updated on: 01-11-2023

Newark Signs Limited has existed in this business for at least 12 years. Registered under the number 07963160 in the year 2012, the company is based at Unit 2B Chestnut Ind Estate, Lincoln LN5 9LL. This enterprise's principal business activity number is 74100 - specialised design activities. Newark Signs Ltd filed its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-02-24.

Paul M. is this particular enterprise's solitary director, that was arranged to perform management duties in 2012 in February. Since 2012/02/24 Matthew D., had performed assigned duties for this business up to the moment of the resignation in 2014.

Executives who control the firm include: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	638	7 606	7 647	22

Balance Sheet
Current Assets	14 888	22 838	20 692	10 911	15 276	21 659	30 101	23 530	25 515	33 240
Net Assets Liabilities						5 212	236	-4 867	52	478
Cash Bank In Hand	6 740	5 576	1 471	838
Debtors	6 873	16 303	17 174	8 304
Net Assets Liabilities Including Pension Asset Liability	638	7 606	7 647	22
Stocks Inventory	1 275	959	2 047	1 769
Tangible Fixed Assets	1 852	1 670	964	694

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	618	7 586	7 627	2
Shareholder Funds	638	7 606	7 647	22

Other Financial Data
Accrued Liabilities Deferred Income								1 061	1 199	2 795
Average Number Employees During Period					2	2	2	1	1	1
Creditors				11 444	15 467	16 596	8 119	6 001	12 934	22 335
Fixed Assets				694	224	149	881	403	195	97
Net Current Assets Liabilities	-844	6 270	6 876	-533	-191	5 063	7 474	731	14 940	13 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								65	2 359	2 774
Total Assets Less Current Liabilities	1 008	7 940	7 840	161	33	5 212	8 355	1 134	15 134	13 776
Advances Credits Directors	3 206	2 714	830						11 342	17 600
Advances Credits Made In Period Directors	16 610	14 488	21 089						21 936	6 258
Advances Credits Repaid In Period Directors	13 404	12 101	24 780						-20 407
Amount Specific Advance Or Credit Directors			830		2 150	7 267	9 813	9 813
Amount Specific Advance Or Credit Made In Period Directors				17 265	20 789	35 518	30 668	9 517
Amount Specific Advance Or Credit Repaid In Period Directors				16 435	18 639	30 401	28 122	9 517
Creditors Due Within One Year	15 732	16 568	13 816	11 444
Number Shares Allotted	6	6	6	6
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	370	334	193	139
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions	2 383	523		374
Tangible Fixed Assets Cost Or Valuation	2 383	2 906	2 906	3 280
Tangible Fixed Assets Depreciation	531	1 236	1 942	2 586
Tangible Fixed Assets Depreciation Charged In Period	531	705	706	644

Company staff

Paul M.

Role: Director

Appointed: 24 February 2012

Latest update: 31 January 2024

People with significant control

Paul M.

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

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Newark Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Matthew D.

People with significant control

Paul M.

Janet M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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