Pro Uk Sign Solutions Ltd in Lichfield, WS13 6SN

Description

Data updated on: 01-11-2023

The enterprise operates as Pro Uk Sign Solutions Ltd. The company was established fourteen years ago and was registered with 07344930 as the registration number. The head office of this company is registered in Lichfield. You may visit them at 21 St Michael Road. This business's SIC and NACE codes are 33190 meaning Repair of other equipment. 2022-08-31 is the last time the accounts were reported.

In order to meet the requirements of their clients, this business is continually overseen by a group of two directors who are Pauline G. and Peter G.. Their mutual commitment has been of great use to the following business since August 2010.

Peter G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 207	16 266

Balance Sheet
Cash Bank In Hand	19 012	12 132
Cash Bank On Hand		12 132	14 180	5 142	4 237	4 135	3 198	10 567	8 446
Current Assets	34 016	29 582	31 899	21 972	18 210	14 431	19 682	15 035	15 948
Debtors	15 004	17 450	17 719	16 830	13 973	10 296	16 484	4 468	7 502
Net Assets Liabilities		16 266	13 715	7 247	7 491	2 636	10 088	4 407	2 144
Net Assets Liabilities Including Pension Asset Liability	2 207	16 266
Other Debtors		1 531	1 364	2 509	254	288	255	341	449
Property Plant Equipment		16 903	10 338	5 450	2 359	660	23 492	17 083	10 674
Tangible Fixed Assets	9 599	16 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 107	16 166
Shareholder Funds	2 207	16 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 058	18 623	23 511	26 794	28 951	7 690	14 099	20 508
Average Number Employees During Period			2	2	2	2	1	2	2
Bank Borrowings		11 767	7 696
Bank Borrowings Overdrafts		7 847	3 776	2 923
Creditors		14 227	8 455	2 978	1 276	12 455	17 733	12 896	8 060
Creditors Due After One Year	11 489	14 227
Creditors Due Within One Year	27 999	15 992
Dividends Paid			23 500	25 000	16 600	16 000	20 000	15 000
Finance Lease Liabilities Present Value Total		6 380	4 679	2 978	1 276	1 276	17 733	12 896	8 060
Increase From Depreciation Charge For Year Property Plant Equipment			6 565	2 748	3 283	2 157	2 305	6 409	6 409
Net Current Assets Liabilities	6 017	13 590	11 832	4 775	6 408	1 976	4 329	220	-470
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		2 353	3 881	3 945	4 041	4 179	6 434	4 124	4 495
Other Taxation Social Security Payable		8 018	10 565	8 628	6 060	7 000	3 950	4 954	5 813
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			20 949	18 532	16 844	11 145	27 452	9 319
Property Plant Equipment Gross Cost		28 961	10 991	28 961	29 153	29 611	31 182	31 182
Provisions For Liabilities Charges	1 920
Secured Debts	15 409	11 767
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	22 497	28 961
Tangible Fixed Assets Depreciation	12 898	12 058
Total Additions Including From Business Combinations Property Plant Equipment					192	458	25 137
Total Assets Less Current Liabilities	15 616	30 493	22 170	10 225	8 767	2 636	27 821	17 303	10 204
Trade Debtors Trade Receivables		15 919	16 355	14 321	13 719	10 008	16 229	4 127	7 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 566
Disposals Property Plant Equipment							23 566
Increase Decrease In Property Plant Equipment							24 998
Trade Creditors Trade Payables							133	901	1 274

Company staff

Pauline G.

Role: Director

Appointed: 13 August 2010

Latest update: 2 April 2024

Peter G.

Role: Director

Appointed: 13 August 2010

Latest update: 2 April 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter G.

Notified on 6 April 2016

Ceased on 12 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pro Uk Sign Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Peter G.

People with significant control

Peter G.

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pro Uk Sign Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Peter G.

People with significant control

Peter G.

Peter G.

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