Quality Signs And Engraving Limited in Wednesbury, WS10 8JF

Description

Data updated on: 01-11-2023

Registered with number 04483898 22 years ago, Quality Signs And Engraving Limited was set up as a Private Limited Company. The current office address is Unit 2 Queen Street, Darlaston Wednesbury. This company's classified under the NACE and SIC code 74100: specialised design activities. The latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-05-27.

Presently, this company is directed by a single director: Cliff W., who was chosen to lead the company on 12th July 2002. Since April 2013 Josephine W., had been performing the duties for this company until the resignation in March 2019.

Cliff W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 228	56 979	71 750	58 350	51 805	51 248

Balance Sheet
Cash Bank On Hand						1 939	7 176	10 955	9 219	8 617
Current Assets	68 905	81 044	43 301	41 293	40 131	38 556	28 910	40 704	33 818	44 399	56 600
Debtors	27 549	29 385	31 217	30 638	31 529	33 617	18 734	26 749	21 599	32 782
Net Assets Liabilities								31 599	22 739	43 285	31 671
Property Plant Equipment						14 970	5 670	8 918	6 036	21 071
Total Inventories						3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	37 856	47 859	8 084	7 655	5 602	1 939
Intangible Fixed Assets	13 750	12 500	11 250	10 000	8 750	7 500
Stocks Inventory	3 500	3 800	4 000	3 000	3 000	3 000
Tangible Fixed Assets	16 369	32 065	34 652	23 168	21 311	14 970
Net Assets Liabilities Including Pension Asset Liability	26 228	56 979	71 750	58 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 128	56 879	71 650	58 250	51 705	51 148
Shareholder Funds	26 228	56 979	71 750	58 350	51 805	51 248

Other Financial Data
Version Production Software										2 022
Accumulated Amortisation Impairment Intangible Assets						17 500	18 750	20 000	21 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment						68 629	77 929	84 631	87 780	95 236
Additions Other Than Through Business Combinations Property Plant Equipment									267	22 491
Average Number Employees During Period							5	5	4	4	4
Creditors						9 778	8 527	23 022	20 865	24 685	31 459
Finished Goods Goods For Resale								3 000	3 000
Fixed Assets	30 119	44 565	45 902	33 168	30 061	22 470	11 920	13 918	9 786	23 571	21 530
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							9 300	6 702	3 149	7 456
Intangible Assets						7 500	6 250	5 000	3 750	2 500
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000
Loans From Directors								8 579	10 248	6 590
Net Current Assets Liabilities	-2 346	13 054	26 168	25 182	21 744	28 778	20 383	17 682	12 953	19 714	25 141
Property Plant Equipment Gross Cost						83 599	83 599	93 549	93 816	116 307
Taxation Social Security Payable								7 264	8 478	17 064
Total Assets Less Current Liabilities	27 773	57 619	72 070	58 350	51 805	51 248	32 303	31 600		43 285	46 671
Trade Creditors Trade Payables						3 227	3 648	7 179	2 139	1 031
Trade Debtors Trade Receivables						33 617	18 734	26 749	21 599	32 782
Creditors Due Within One Year			17 133	16 111	18 387	9 778
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	12 500	13 750	15 000	16 250	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted					100	100
Other Creditors							105	8 579
Other Taxation Social Security Payable						6 551	4 774	7 264
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		19 275	11 192	275	31 683
Tangible Fixed Assets Cost Or Valuation	62 640	81 915	93 107	93 382	83 599
Tangible Fixed Assets Depreciation	46 271	49 850	58 455	70 214	62 288	68 629
Tangible Fixed Assets Depreciation Charged In Period				11 759	7 185	6 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 111
Tangible Fixed Assets Disposals					41 466
Total Additions Including From Business Combinations Property Plant Equipment								9 950
Creditors Due Within One Year Total Current Liabilities	71 251	67 990	17 133
Provisions For Liabilities Charges	1 545	640	320
Tangible Fixed Assets Depreciation Charge For Period		3 579	8 604

Company staff

Cliff W.

Role: Director

Appointed: 12 July 2002

Latest update: 12 April 2024

Josephine W.

Role: Director

Appointed: 01 April 2013

Resigned: 22 March 2019

Latest update: 12 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: London, N1 7JQ

Latest update: 12 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: London, N1 7JQ

Latest update: 12 April 2024

Josephine W.

Role: Secretary

Appointed: 12 July 2002

Resigned: 22 March 2019

Latest update: 12 April 2024

People with significant control

Cliff W.

Notified on 6 April 2016

Nature of control:

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Quality Signs And Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cliff W.

Josephine W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Josephine W.

People with significant control

Cliff W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Quality Signs And Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cliff W.

Josephine W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Josephine W.

People with significant control

Cliff W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015