Sign Centre (lincoln) Limited in Lincoln, LN6 3RU

Description

Data updated on: 01-11-2023

This Sign Centre (lincoln) Limited business has been operating in this business field for eighteen years, having launched in 2006. Started with registration number 05895711, Sign Centre (lincoln) was set up as a Private Limited Company located in Lyndon Business Park, Lincoln LN6 3RU. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

In this particular limited company, all of director's responsibilities have so far been met by Kevin O. who was arranged to perform management duties in 2006 in August.

Kevin O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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
Net Worth	132	136	95

Balance Sheet
Cash Bank On Hand								6 431	2 008	775
Current Assets	22 795	22 321	34 839	44 221	44 245	43 354	44 847	43 506	42 864	43 345
Debtors	19 845	19 221	29 471	29 470	24 354	24 354	22 347	19 699	17 606	17 995
Net Assets Liabilities			95	123	193	611	134	69	276	850
Other Debtors			11 393	17 446	17 446	17 446	17 446	17 446	13 995	13 995
Property Plant Equipment			6 028	4 521	3 391	2 543	1 908	1 430	1 265	804
Total Inventories			5 368	14 751	19 891	19 000	22 500	18 000	23 250	24 575
Net Assets Liabilities Including Pension Asset Liability	132	-5 006	95
Stocks Inventory	2 950	7 600	5 368
Tangible Fixed Assets	8 436	8 036	6 028

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32	-5 106	-5
Shareholder Funds	132	136	95

Other Financial Data
Version Production Software								2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			17 851	19 358	20 488	21 336	21 971	22 446	22 807	23 075
Average Number Employees During Period			3	3	3	3	3	2	2	2
Bank Borrowings Overdrafts			2 980	8 010	5 443	3 022	4 610	2 150
Creditors			39 566	47 715	46 765	44 803	46 258	43 834	43 456	43 095
Deferred Tax Liabilities				904	678	483
Finished Goods Goods For Resale			5 368	6 001	6 275	4 000	8 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-226	-195
Increase From Depreciation Charge For Year Property Plant Equipment				1 507	1 130	848	635	475	165	268
Net Current Assets Liabilities	-6 622	-11 360	-4 727	-3 494	-2 520	-1 449	-1 411	-328	-592	250
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Other Creditors			1 098	840	650	650	865	900
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			23 879	23 879	23 879	23 879	23 879	23 879	23 879	23 879
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 206	904	678	483	363	272	272	204
Taxation Social Security Payable			32 613	35 990	40 672	41 131	36 707	38 752	34 820	40 345
Total Assets Less Current Liabilities	1 814	1 739	1 301	1 027	871	1 094	497	432	480	1 054
Trade Creditors Trade Payables			2 875	2 875			686	630	750
Trade Debtors Trade Receivables			18 078	12 024	6 908	6 908	4 901	2 253	4 512	4 000
Value-added Tax Payable						5 383	3 390	2 100	1 572	2 750
Work In Progress				8 750	13 616	15 000	14 500
Advances Credits Directors			3 443	3 443	3 443	3 443	3 443	3 443	3 443	3 443
Amount Specific Advance Or Credit Directors			3 443	3 443	3 443	3 443	3 443	3 443	3 443	3 443
Creditors Due Within One Year	29 417	33 681	39 566
Provisions For Liabilities Charges		1 603	1 206
Creditors Due After One Year	1 682	1 682
Fixed Assets	8 436	8 036
Tangible Fixed Assets Additions		1 356
Tangible Fixed Assets Cost Or Valuation	22 523	23 879	23 879
Tangible Fixed Assets Depreciation	14 087	15 843	17 851
Tangible Fixed Assets Depreciation Charged In Period		1 756	2 008
Share Capital Allotted Called Up Paid		100	100

Company staff

Kevin O.

Role: Director

Appointed: 03 August 2006

Latest update: 8 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 2006

Resigned: 03 August 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 03 August 2006

Resigned: 03 August 2006

Address: Bristol, BS8 2XN

Latest update: 8 March 2024

Michelle O.

Role: Secretary

Appointed: 03 August 2006

Resigned: 01 October 2016

Latest update: 8 March 2024

People with significant control

Kevin O.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016

Sign Centre (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Hcs Secretarial Limited

Hanover Directors Limited

Michelle O.

People with significant control

Kevin O.

Accounts Documents

Company filings

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