South Midlands Signs And Banners Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

2012 is the year of the start of South Midlands Signs And Banners Limited, the company registered at Artemis House 4A Bramley Road, Bletchley in Milton Keynes. This means it's been twelve years South Midlands Signs And Banners has existed in the UK, as the company was created on July 3, 2012. Its Companies House Reg No. is 08127689 and the postal code is MK1 1PT. This business's registered with SIC code 13990 meaning Manufacture of other textiles n.e.c.. Wed, 30th Jun 2021 is the last time when account status updates were filed.

This company has a single director presently supervising the following business, specifically Colin H. who's been carrying out the director's obligations since July 3, 2012. Another limited company has been appointed as one of the secretaries of this company: Reid & Co Professional Services Limited.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	12 764	40 940	53 626	-9 222

Balance Sheet
Cash Bank On Hand					1 114	6 339	1 766	6 579	7 929
Current Assets	62 208	85 976	83 437	23 519	21 760	28 583	42 457	25 651	25 695
Debtors	50 305	53 975	82 490	22 755	20 646	22 244	40 691	19 072	17 766
Net Assets Liabilities					-13 096	-17 264
Other Debtors					1	1	1	1	1
Property Plant Equipment					33 288	11 210	9 114	10 697	7 543
Cash Bank In Hand	11 903	32 001	947	764
Net Assets Liabilities Including Pension Asset Liability	12 764	40 940	53 626	-9 222
Tangible Fixed Assets	16 766	63 520	109 216	72 566

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 763	40 939	53 625	-9 223
Shareholder Funds	12 764	40 940	53 626	-9 222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 708	1 250
Accumulated Depreciation Impairment Property Plant Equipment					73 594	56 936	60 616	56 537	59 691
Additions Other Than Through Business Combinations Property Plant Equipment							1 584	10 999
Average Number Employees During Period					2	2	1	1	1
Corporation Tax Payable					4 420	9 038	12 735	13 662	9 636
Creditors				54 388	68 144	57 057	47 321	25 058	30 296
Depreciation Rate Used For Property Plant Equipment						20	20	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 427		6 185
Disposals Property Plant Equipment						38 736		13 495
Fixed Assets	16 766	63 520	109 216	72 566	33 288
Increase From Depreciation Charge For Year Property Plant Equipment						12 769	3 680	2 106	3 154
Net Current Assets Liabilities	-4 002	9 086	3 468	-40 577	-45 134	-28 474	-4 864	593	-4 601
Other Creditors					49 880	38 876	23 794	2 288	864
Other Taxation Social Security Payable					5 900	8 307	10 007	8 262	18 952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				357
Property Plant Equipment Gross Cost					106 882	68 146	69 730	67 234	67 234
Total Assets Less Current Liabilities	12 764	72 606	112 684	31 989	-11 846	-17 264	4 250	11 290	2 942
Trade Creditors Trade Payables					7 944	836	785	846	844
Trade Debtors Trade Receivables					20 645	22 243	40 690	19 071	17 765
Advances Credits Directors			25 955	17 626	34 524	38 876	23 794	2 288	864
Advances Credits Made In Period Directors					16 898	4 352	15 082	33 856
Advances Credits Repaid In Period Directors				8 329				12 350
Creditors Due After One Year		31 666	59 058	41 211
Creditors Due Within One Year	66 210	76 890	79 969	64 096
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	20 119	54 069	74 585	582
Tangible Fixed Assets Cost Or Valuation	20 119	74 188	148 773	149 355
Tangible Fixed Assets Depreciation	3 353	10 668	39 557	76 789
Tangible Fixed Assets Depreciation Charged In Period	3 353	7 315	28 889	37 232

Company staff

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 03 July 2012

Address: Bletchley, Milton Keynes, Buckinghamshire, MK1 1PT, England

Latest update: 14 January 2024

Colin H.

Role: Director

Appointed: 03 July 2012

Latest update: 14 January 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-03
Date Approval Accounts	25 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2013-06-30

South Midlands Signs And Banners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reid & Co Professional Services Limited

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

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