Signline (yorkshire) Limited in Doncaster, DN5 9TA

Description

Data updated on: 01-11-2023

Signline (yorkshire) Limited is categorised as Private Limited Company, that is located in 52 Bentley Road in Doncaster. It's zip code is DN5 9TA. This enterprise 's been nineteen years in the UK. The firm's Companies House Reg No. is 05467659. The firm's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. Signline (yorkshire) Ltd reported its latest accounts for the financial year up to 2023-05-31. The firm's latest annual confirmation statement was filed on 2023-05-31.

Considering the enterprise's constant expansion, it was unavoidable to choose further company leaders: Simon W. and Paul W. who have been supporting each other since May 2005 to promote the success of the following firm. To help the directors in their tasks, this specific firm has been utilizing the skillset of Simon W. as a secretary since May 2005.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					58 985	60 312	32 501	52 597	52 231	99 808	90 310	42 434
Current Assets	140 785	91 054	100 393	104 357	123 446	134 445	89 337	92 956	67 033	133 234	127 288	113 690
Debtors	93 863	44 994	30 734	50 917	64 461	74 133	56 836	40 359	14 802	33 426	36 978	71 256
Net Assets Liabilities					69 512	25 044	36 690	28 332	305	9 097	8 567	32 672
Other Debtors					10 075	5 343	5 875	6 407	6 529	4 012	9 076	6 099
Property Plant Equipment					160 282	45 138	26 517	44 944	26 866	34 868	21 105	9 420
Cash Bank In Hand	46 922	46 060	69 659	53 440	58 985
Intangible Fixed Assets	26 620	24 665	22 710	20 755	18 800
Net Assets Liabilities Including Pension Asset Liability	106 126	93 847	85 925	90 237	69 512
Tangible Fixed Assets	153 546	168 065	156 347	172 067	160 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106 026	93 747	85 825	90 137	69 412

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 300	22 255	24 210	26 165	28 120	30 075	32 030	33 985
Accumulated Depreciation Impairment Property Plant Equipment					146 707	121 828	140 449	155 267	173 345	186 229	199 992	211 677
Additions Other Than Through Business Combinations Property Plant Equipment						35 988		33 245		20 886
Average Number Employees During Period					4	4	4	4	4	4	4	4
Bank Borrowings					50 953				50 000	39 352	30 000	20 000
Bank Overdrafts					9 326					10 648	10 000	10 000
Corporation Tax Payable					14 611	1 119
Creditors					168 423	147 913	84 144	101 030	43 283	122 053	112 886	73 724
Finance Lease Liabilities Present Value Total					6 682	15 034	10 023	11 621	6 748	6 186
Fixed Assets	180 166	192 730	179 057	192 822	179 082	61 983	41 407	57 879	37 846	43 893	28 175	14 535
Increase From Amortisation Charge For Year Intangible Assets						1 955	1 955	1 955	1 955	1 955	1 955	1 955
Increase From Depreciation Charge For Year Property Plant Equipment						17 503	18 621	14 818	18 078	12 884	13 763	11 685
Intangible Assets					18 800	16 845	14 890	12 935	10 980	9 025	7 070	5 115
Intangible Assets Gross Cost					39 100	39 100	39 100	39 100	39 100	39 100	39 100	39 100
Net Current Assets Liabilities	11 168	-12 633	-24 589	-22 977	-44 977	-13 468	5 193	-8 074	23 750	11 181	14 402	39 966
Other Creditors					76 100	66 152	16 791	4 782	2 648	41 808	45 810	19 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 382
Other Disposals Property Plant Equipment						176 011
Other Taxation Social Security Payable					15 372	13 747
Property Plant Equipment Gross Cost					306 989	166 966	166 966	200 211	200 211	221 097	221 097	221 097
Provisions For Liabilities Balance Sheet Subtotal					5 286	8 576	5 038	8 539	5 105	6 625	4 010	1 829
Taxation Social Security Payable						14 866	22 727	8 831	9 838	29 752	32 935	29 932
Total Assets Less Current Liabilities	191 334	180 097	154 468	169 845	134 105	48 515	46 600	49 805	61 596	55 074	42 577	54 501
Trade Creditors Trade Payables					46 332	51 861	34 603	75 796	24 049	33 659	24 141	14 432
Trade Debtors Trade Receivables					54 386	68 790	50 961	33 952	8 273	29 414	27 902	65 157
Bank Borrowings Overdrafts Secured	85 406	79 444
Borrowings	38 744	32 782
Capital Employed	106 126	93 847	85 925	90 237	69 512
Creditors Due After One Year	85 208	86 250	68 543	72 511	59 307
Creditors Due Within One Year	129 617	103 687	124 982	127 334	168 423
Intangible Fixed Assets Aggregate Amortisation Impairment	12 480	14 435	16 390	18 345	20 300
Intangible Fixed Assets Amortisation Charged In Period		1 955	1 955	1 955	1 955
Intangible Fixed Assets Cost Or Valuation	39 100	39 100	39 100	39 100	39 100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				7 097	5 286
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 711		31 730	6 767
Tangible Fixed Assets Cost Or Valuation	278 464	292 882	292 882	300 222	306 989
Tangible Fixed Assets Depreciation	124 918	124 817	136 535	128 155	146 707
Tangible Fixed Assets Depreciation Charged In Period		12 192	11 718	16 010	18 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 293		24 390
Tangible Fixed Assets Disposals		12 293		24 390

Company staff

Simon W.

Role: Secretary

Appointed: 31 May 2005

Latest update: 29 December 2023

Simon W.

Role: Director

Appointed: 31 May 2005

Latest update: 29 December 2023

Paul W.

Role: Director

Appointed: 31 May 2005

Latest update: 29 December 2023

People with significant control

Simon W.

Notified on 17 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Signline (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Paul W.

People with significant control

Simon W.

Paul W.

Accounts Documents

Company filings

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