Signpost Signs Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Located in Onega House, Sidcup DA14 6NE Signpost Signs Limited is classified as a Private Limited Company registered under the 05216318 registration number. This company was started on 2004/08/27. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Signpost Signs Ltd reported its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-08-10.

1 transaction have been registered in 2013 with a sum total of £510. Cooperation with the Dartford Borough Council council covered the following areas: Non Standard Expenditure.

In the firm, many of director's responsibilities have so far been performed by Zoe H. and Steven H.. Out of these two people, Steven H. has administered firm for the longest time, having become a vital part of directors' team on August 2004. Furthermore, the director's assignments are regularly supported by a secretary - Steven H., who joined the firm twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 016	127 670	148 783	180 318

Balance Sheet
Cash Bank On Hand				140 017	207 996	134 761	141 744	154 676	254 292	268 172	91 284
Current Assets	140 547	160 051	196 526	232 555	360 431	383 735	382 073	432 778	483 290	571 227	571 967
Debtors	72 099	63 321	114 784	91 038	150 935	247 474	238 029	275 652	226 548	300 605	478 233
Net Assets Liabilities				180 318	260 657	312 093	333 032	369 749	337 193	330 843	398 065
Other Debtors						192 131	185 084	188 110	186 735	186 278	421 467
Property Plant Equipment				13 189	16 755	12 127	19 961	17 810	9 575	3 274	2 719
Total Inventories				1 500	1 500	1 500	2 300	2 450	2 450	2 450	2 450
Cash Bank In Hand	66 948	95 230	80 242	140 017
Net Assets Liabilities Including Pension Asset Liability	80 016	127 670	148 783	180 318
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	38 749	46 404	33 005	13 189

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 916	127 570	148 683	180 218
Shareholder Funds	80 016	127 670	148 783	180 318

Other Financial Data
Total Fixed Assets Cost Or Valuation			206 171	206 171
Total Fixed Assets Depreciation			173 166	192 982
Total Fixed Assets Depreciation Charge In Period				19 816
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				142 982	159 081	169 342	168 885	182 035	190 270	197 270	200 984
Additions Other Than Through Business Combinations Property Plant Equipment					19 665	5 633	16 305	10 999		699	3 159
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				4	4	9	9	10	11	11	9
Bank Borrowings Overdrafts							72		2 500	10 000	10 000
Corporation Tax Payable						16 692	8 782	22 392	12 378	18 103	15 744
Creditors				63 661	113 894	82 194	65 210	77 455	106 353	205 636	148 604
Current Tax For Period				15 830	23 540	16 692	8 784	22 392	12 378	18 103	15 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-3 771	870	-1 060	2 217	-409	-1 564	-1 297	-6
Deferred Tax Liabilities				1 765	2 635	1 575	3 792	3 384	1 819	522	517
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 161
Disposals Property Plant Equipment							8 928
Government Grant Income									85 739	34 282
Increase From Depreciation Charge For Year Property Plant Equipment					16 099	10 261	10 704	13 150	8 235	7 000	3 714
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	92 559	128 922	142 520	168 894	246 537	301 541	316 863	355 323	376 937	365 591	423 363
Other Creditors						506	1 578	2 871	51 351	114 747	77 299
Other Taxation Social Security Payable						44 035	30 360	41 230	33 596	50 761	41 411
Property Plant Equipment Gross Cost				156 171	175 836	181 469	188 846	199 845	199 845	200 544	203 703
Provisions For Liabilities Balance Sheet Subtotal								3 384	1 819	522	517
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 765	2 635	1 575	3 792	3 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 059	24 410	15 632	11 001	21 983	10 814	16 806	15 738
Total Assets					377 186	395 862
Total Assets Less Current Liabilities	131 308	175 326	175 525	182 083	263 292	313 668	336 824	373 133	386 512	368 865	426 082
Total Liabilities					377 186	395 862
Trade Creditors Trade Payables						20 961	24 418	10 962	6 528	12 025	4 150
Trade Debtors Trade Receivables						55 343	52 945	87 542	39 813	114 327	56 766
Creditors Due After One Year Total Noncurrent Liabilities			21 206	0
Creditors Due Within One Year Total Current Liabilities			54 006	63 661
Fixed Assets	38 749	46 404	33 005	13 189
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	6 166	7 490	5 536	1 765
Tangible Fixed Assets Cost Or Valuation	114 941	144 641	156 171	156 171
Tangible Fixed Assets Depreciation	76 192	98 237	123 166	142 982
Tangible Fixed Assets Depreciation Charge For Period				19 816
Creditors Due After One Year	45 126	40 166	21 206
Creditors Due Within One Year	47 988	31 129	54 006
Tangible Fixed Assets Additions		29 700	11 530
Tangible Fixed Assets Depreciation Charged In Period		22 045	24 929

Company staff

Zoe H.

Role: Director

Appointed: 01 April 2006

Latest update: 4 January 2024

Steven H.

Role: Secretary

Appointed: 01 December 2004

Latest update: 4 January 2024

Steven H.

Role: Director

Appointed: 27 August 2004

Latest update: 4 January 2024

Ukf Secretaries Limited

Role: Nominee Secretary

Appointed: 27 August 2004

Resigned: 27 August 2004

Latest update: 4 January 2024

Ukf Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 August 2004

Resigned: 27 August 2004

Address: Lightcliffe, Halifax, West Yorkshire, HX3 8NU

Latest update: 4 January 2024

Elaine S.

Role: Secretary

Appointed: 27 August 2004

Resigned: 01 December 2004

Latest update: 4 January 2024

Stuart S.

Role: Director

Appointed: 27 August 2004

Resigned: 31 March 2006

Latest update: 4 January 2024

People with significant control

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares.

Steven H.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Dartford Borough Council	1	£ 510.00
2013-02-18	198903		£ 510.00	Non Standard Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Dartford Borough Council

£ 510.00

2013-02-18

198903

£ 510.00

Non Standard Expenditure

Signpost Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Steven H.

Steven H.

Ukf Secretaries Limited

Ukf Nominees Limited

Elaine S.

Stuart S.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies