Sign And Poster Limited in Shrewsbury, SY1 3TJ

Website

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www.signandposter.co.uk

Description

Data updated on: 01-11-2023

Sign And Poster started its operations in the year 2007 as a Private Limited Company with reg. no. 06458133. The company has operated for 17 years and it's currently active. This company's headquarters is located in Shrewsbury at 4 Henry Close, Off Knights Way. You could also find this business by its zip code, SY1 3TJ. This enterprise's SIC code is 18129 and has the NACE code: Printing n.e.c.. 2022-12-31 is the last time when the company accounts were reported.

In order to satisfy their customers, the company is being developed by a body of five directors who are, to mention just a few, Robert D., Anna N. and Matthew N.. Their successful cooperation has been of extreme use to the following company since 2008-10-01. To provide support to the directors, the abovementioned company has been utilizing the skills of Susan N. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	133 552	141 752	149 304	150 038	161 453	171 730	156 536	156 660
Current Assets		172 758	179 254	192 683	190 101	195 420	188 392	181 192
Debtors	36 258	25 882	25 196	37 957	24 014	20 114	28 280	21 600
Net Assets Liabilities		204 419	183 008	180 248	157 002	139 745	106 091	72 005
Other Debtors	3 935	4 247	4 489	4 791	4 349	4 480	5 295	6 775
Property Plant Equipment	26 308	20 252	15 795	23 336	35 140	28 038	21 988	17 073
Total Inventories	5 353	5 124	4 754	4 688	4 634	3 576	3 576	2 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	67 500	75 000	82 500	90 000	97 500	105 000	112 500
Accumulated Depreciation Impairment Property Plant Equipment	40 917	45 914	50 371	55 333	52 258	52 625	58 950	63 865
Average Number Employees During Period			10	10	10	10	10	10
Bank Borrowings Overdrafts		253
Corporation Tax Payable	24 546	17 125	12 699	12 606	6 809	10 260	8 113	8 052
Corporation Tax Recoverable								30
Creditors	73 953	67 041	84 040	98 838	9 545	6 681	3 818	954
Dividends Paid On Shares				67 500	60 000
Fixed Assets				90 836	95 140	80 538	66 988	54 573
Increase From Amortisation Charge For Year Intangible Assets		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 739	4 457	4 962	8 024	8 081	6 325	4 915
Intangible Assets	90 000	82 500	75 000	67 500	60 000	52 500	45 000	37 500
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities		105 717	95 214	93 845	77 381	70 654	47 099	22 654
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	27 073	27 269	51 834	61 367	9 545	6 681	3 818	954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		742			11 099	7 714
Other Disposals Property Plant Equipment		1 059			12 000	11 595
Other Taxation Social Security Payable	16 112	14 068	12 435	19 398	16 872	16 081	17 591	18 493
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost	67 225	66 166	66 166	78 669	87 398	80 663	80 938
Provisions For Liabilities Balance Sheet Subtotal		4 050	3 001	4 433	5 974	4 766	4 178	4 268
Total Additions Including From Business Combinations Property Plant Equipment				12 503	20 729	4 860	275
Total Assets Less Current Liabilities		208 469	186 009	184 681	172 521	151 192	114 087	77 227
Trade Creditors Trade Payables	6 222	8 326	7 072	5 467	6 859	3 843	3 260	9 107
Trade Debtors Trade Receivables	32 323	21 635	20 707	33 166	19 665	15 634	22 985	14 795

Company staff

Robert D.

Role: Director

Appointed: 01 October 2008

Latest update: 27 March 2024

Anna N.

Role: Director

Appointed: 01 October 2008

Latest update: 27 March 2024

Matthew N.

Role: Director

Appointed: 01 October 2008

Latest update: 27 March 2024

Susan N.

Role: Director

Appointed: 20 December 2007

Latest update: 27 March 2024

Susan N.

Role: Secretary

Appointed: 20 December 2007

Latest update: 27 March 2024

David N.

Role: Director

Appointed: 20 December 2007

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan N.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sign And Poster Limited

General information

Name:

Office Address:

Contact information

Website

www.signandposter.co.uk

Description

Financial data based on annual reports

Company staff

Robert D.

Anna N.

Matthew N.

Susan N.

Susan N.

David N.

People with significant control

Matthew N.

Anna N.

David N.

Susan N.

Accounts Documents

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