Signcraft (doncaster) Limited in Daventry, NN11 3AR

Description

Data updated on: 01-11-2023

Registered as 04188808 23 years ago, Signcraft (doncaster) Limited is categorised as a Private Limited Company. The business latest mailing address is The Old House Church Hill, Badby Daventry. This firm's declared SIC number is 32990 and has the NACE code: Other manufacturing n.e.c.. The business most recent financial reports were submitted for the period up to 31st March 2023 and the latest confirmation statement was submitted on 28th March 2023.

The info we posses about the following enterprise's personnel indicates that there are two directors: Timothy W. and Katharine W. who joined the company's Management Board on 2001-03-28. To provide support to the directors, the limited company has been utilizing the skills of Timothy W. as a secretary since March 2001.

Executives with significant control over the firm are: Timothy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katharine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	251 814	246 706	246 666	216 724	187 010

Balance Sheet
Cash Bank In Hand	75 874	73 392	49 142	61 308	70 005
Cash Bank On Hand					70 005	22 256
Current Assets	79 285	73 514	49 964	61 737	70 519	22 541	31 352	26 022	35 437	38 867	98 487	88 360
Debtors	3 411	122	822	429	514	285
Net Assets Liabilities					187 010	183 925
Net Assets Liabilities Including Pension Asset Liability		246 706	246 666	216 724	187 010
Property Plant Equipment					169	127
Tangible Fixed Assets	174 754	174 754	300	225	169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	251 812	246 704	246 664	216 722	187 008
Shareholder Funds	251 814	246 706	246 666	216 724	187 010

Other Financial Data
Accrued Liabilities					1 950	2 004
Accumulated Depreciation Impairment Property Plant Equipment					231	273
Amounts Owed To Directors					296 670	252 536
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					2 583	1 737
Creditors					301 203	256 277	265 096	261 792	276 823	287 172	88 977	80 897
Creditors Due Within One Year	2 225	1 562	221 097	262 752	301 203
Fixed Assets		174 754	417 859	417 784	417 728	417 686	418 156	418 006	417 894	418 057	243 178	243 084
Increase From Depreciation Charge For Year Property Plant Equipment						42
Investment Property					417 559	417 559
Investment Property Fair Value Model					417 559
Net Current Assets Liabilities	77 060	71 952	-171 133	-201 015	-230 684	-233 736	-233 744	-235 770	-241 386	-248 305	9 510	7 463
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid						2
Par Value Share		1	1	1	1	1
Prepayments					514	285
Property Plant Equipment Gross Cost					400
Provisions For Liabilities Balance Sheet Subtotal					34	25
Provisions For Liabilities Charges			60	45	34
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	174 754	174 754	400	400
Tangible Fixed Assets Depreciation			100	175	231
Tangible Fixed Assets Depreciation Charged In Period			100	75	56
Total Assets Less Current Liabilities	251 814	246 706	246 726	216 769	187 044	183 950	184 412	182 236	176 508	169 752	252 688	250 547
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors	3 272	254	218 359
Advances Credits Made In Period Directors	3 465	1 774
Advances Credits Repaid In Period Directors		5 300