Sign Wizzard Limited in Aylesbury, HP19 8BP

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Sign Wizzard Limited, a firm that is situated at Unit 6, Griffin Lane in Aylesbury. This means it's been 13 years Sign Wizzard has existed in the business, as the company was registered on 2011/01/18. The reg. no. is 07495946 and the company postal code is HP19 8BP. The enterprise's SIC code is 74100 and their NACE code stands for specialised design activities. 2022-03-31 is the last time company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £1,015. In 2014 there was a similar number of transactions (exactly 2) that added up to £1,562. The Council conducted 1 transaction in 2013, this added up to £1,824. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £4,401.

As the information gathered suggests, this specific business was created 13 years ago and has been steered by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669	478	1 700	1 859	437

Balance Sheet
Cash Bank On Hand					4 092	28 102	13 067	13 370	3 769	21 785	9 756	20 634
Current Assets	27 042	31 969	33 309	34 468	44 744	49 679	34 781	37 407	41 322	50 557	49 263	54 792
Debtors	22 040	25 338	27 987	27 130	35 699	16 525	16 714	18 012	31 103	19 218	29 862	26 513
Net Assets Liabilities					437	10 959	357	186	406	5 467	1 241	2 890
Other Debtors					8 035	801					14 917	12 072
Property Plant Equipment					37 364	29 924	42 630	36 266	23 669	39 471	29 906	33 594
Total Inventories					4 953	5 052	5 000	6 025	6 450	9 554	9 645	7 645
Cash Bank In Hand	5 002	2 951	875	2 482	4 092
Net Assets Liabilities Including Pension Asset Liability	669	478	1 700	1 859	437
Stocks Inventory		3 680	4 447	4 856	4 953
Tangible Fixed Assets	28 686	23 851	15 674	12 241	37 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	569	378	1 600	1 759	337
Shareholder Funds	669	478	1 700	1 859	437

Other Financial Data
Secured Debts	1 112
Accumulated Depreciation Impairment Property Plant Equipment					39 334	45 083	55 654	30 586	44 076	55 583	39 594	39 579
Additions Other Than Through Business Combinations Property Plant Equipment												23 523
Average Number Employees During Period						3	4	4	4	3	4	4
Bank Borrowings											34 183	29 556
Bank Overdrafts											5 245	4 666
Creditors					29 315	19 550	15 650	20 751	13 851	38 850	38 195	51 454
Increase From Depreciation Charge For Year Property Plant Equipment						9 750	10 571	9 771	13 490	11 507		15 865
Net Current Assets Liabilities	-28 017	-18 853	-7 388	-8 491	-596	6 195	-18 815	-8 677	-5 111	12 185	11 068	3 338
Other Creditors					1 194	5 191					13	122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 880
Other Disposals Property Plant Equipment												19 850
Property Plant Equipment Gross Cost					76 698	75 007	98 284	66 852	67 745	95 054	69 500	73 173
Provisions For Liabilities Balance Sheet Subtotal					7 016	5 610	7 808	6 652	4 301	7 339	5 550	4 486
Taxation Social Security Payable											16 821	22 316
Total Assets Less Current Liabilities	669	4 998	8 286	3 750	36 768	36 119	23 815	27 589	18 558	51 656	40 974	36 932
Trade Creditors Trade Payables					15 962	12 233					16 116	24 350
Trade Debtors Trade Receivables					27 664	15 724					14 945	14 441
Amount Specific Advance Or Credit Directors				6 855	7 234	410
Amount Specific Advance Or Credit Made In Period Directors					38 379
Amount Specific Advance Or Credit Repaid In Period Directors					38 000	7 644
Bank Borrowings Overdrafts					5 865
Creditors Due After One Year		4 520	3 843		29 315
Creditors Due Within One Year	55 059	50 822	40 697	42 959	45 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 001		-34 841
Disposals Property Plant Equipment						4 001		-34 841
Finance Lease Liabilities Present Value Total					23 450	19 550	19 550	15 650	11 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 000	16 000			10 943
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					21 784	22 160
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 743	1 891	7 016
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	37 268	2 685			37 577
Tangible Fixed Assets Cost Or Valuation	37 268	39 953	39 953	45 942	76 698
Tangible Fixed Assets Depreciation	8 582	16 102	24 279	33 701	39 334
Tangible Fixed Assets Depreciation Charged In Period		7 520	8 177		10 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 663
Tangible Fixed Assets Disposals					6 821
Total Additions Including From Business Combinations Property Plant Equipment						2 310	23 277	3 408	893	27 309
Advances Credits Directors		11 500	7 389	6 855	7 234
Advances Credits Made In Period Directors		42 548	31 505	37 038
Advances Credits Repaid In Period Directors		31 048	35 616	37 572
Creditors Due Within One Year Total Current Liabilities	55 059
Fixed Assets	28 686
Tangible Fixed Assets Depreciation Charge For Period	8 582

Company staff

Mark T.

Role: Director

Appointed: 18 January 2011

Latest update: 21 January 2024

Denise T.

Role: Director

Appointed: 18 January 2011

Latest update: 21 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise T.

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	1	£ 1 014.98
2015-02-11	3400968181		£ 1 014.98
2014	Buckinghamshire	2	£ 1 562.34
2014-04-30	3400901437		£ 1 023.60
2014-10-15	3400940317		£ 538.74
2013	Buckinghamshire	1	£ 1 823.58
2013-09-11	3400844595		£ 1 823.58

Sign Wizzard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Denise T.

People with significant control

Mark T.

Denise T.

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:

City / Town:

Company's financial transactions

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Sign Wizzard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Denise T.

People with significant control

Mark T.

Denise T.

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:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016