South West Signs (sherborne) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

South West Signs (sherborne) is a firm registered at DT4 9TH Weymouth at 14a Albany Road.. This firm was established in 2006 and is registered under the registration number 05737266. This firm has been on the English market for eighteen years now and its status at the time is active. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022/04/30 is the last time the accounts were filed.

In order to satisfy its clients, this specific limited company is permanently being directed by a unit of four directors who are, to enumerate a few, Kevin C., Deborah L. and Mark L.. Their successful cooperation has been of utmost use to this limited company for 10 years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Antony L. as a secretary since the appointment on 9th March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 927	2 200	951	1 301	5 486	8 534

Balance Sheet
Cash Bank In Hand	47 764	15 127	9 477	12 573	21 341	22 081
Cash Bank On Hand						22 081	10 477	36 716	84 036	47 918	81 304
Current Assets	88 019	51 763	44 473	51 780	70 163	67 825	66 002	81 084	133 907	82 815	137 711
Debtors	33 430	30 136	28 171	32 041	41 298	37 819	43 500	32 843	38 921	23 697	45 457
Net Assets Liabilities						8 489	5 526	2 718	32 440	55 956	72 504
Net Assets Liabilities Including Pension Asset Liability	18 927	2 200	951	1 301	5 486	8 534
Other Debtors							2 242	2 242	2 242
Property Plant Equipment						37 280	46 330	39 076	43 399	60 149	53 642
Stocks Inventory	6 825	6 500	6 825	7 166	7 524	7 925
Tangible Fixed Assets	17 654	14 436	23 203	19 391	26 773	37 280
Total Inventories						7 925	12 025	11 525	10 950	11 200	10 950

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	18 777	2 050	801	1 151	5 336	8 384
Shareholder Funds	18 927	2 200	951	1 301	5 486	8 534

Other Financial Data
Accrued Liabilities						1 575	1 654	1 815	2 903
Accumulated Depreciation Impairment Property Plant Equipment						27 021	35 016	42 270	48 942	55 788	64 984
Additional Provisions Increase From New Provisions Recognised									822
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 805		3 182	-1 236
Average Number Employees During Period							4	4	4	4	4
Corporation Tax Payable						11 420	9 452	10 050	13 540
Creditors						42 650	59 332	60 980	79 767	9 183	57 971
Creditors Due After One Year	2 252		7 292	4 792	9 227	12 374
Creditors Due Within One Year	81 173	61 397	55 026	61 391	78 982	76 741
Dividends Paid								40 000	31 500	43 600	43 000
Finance Lease Liabilities Present Value Total						12 374	7 929	3 483	1 283
Increase From Depreciation Charge For Year Property Plant Equipment							7 995	7 254	6 672	6 846	9 196
Merchandise						7 925	12 025	11 525	10 950
Net Current Assets Liabilities	6 846	-9 634	-10 553	-9 611	-8 819	21 315	27 757	32 046	77 054	16 418	87 025
Number Shares Allotted		50	50	5	5	5
Number Shares Issued Fully Paid								5	5	5	5
Other Creditors						5 663	5 945	5 758	6 829
Other Taxation Social Security Payable							22	65	52
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments						496	496	1 819	1 300
Profit Loss								37 192	61 222	67 116	59 548
Property Plant Equipment Gross Cost						64 301	81 346	81 346	92 341	115 937	118 626
Provisions							9 229	7 424	8 246	11 428	10 192
Provisions For Liabilities Balance Sheet Subtotal						7 456	9 229	7 424	8 246	11 428	10 192
Provisions For Liabilities Charges	3 321	2 602	4 407	3 687	3 241	7 456
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			11 787		10 700	15 939
Tangible Fixed Assets Cost Or Valuation	25 875	25 875	37 662	37 662	48 362	64 301
Tangible Fixed Assets Depreciation	8 221	11 439	14 459	18 271	21 589	27 021
Tangible Fixed Assets Depreciation Charged In Period		3 218	3 020	3 812	3 318	5 432
Total Additions Including From Business Combinations Property Plant Equipment							17 045		10 995	23 596	2 689
Total Assets Less Current Liabilities	24 500	4 802	12 650	9 780	17 954	58 595	74 087	71 122	120 453	76 567	140 667
Trade Creditors Trade Payables						8 456	5 962	14 156	18 204
Trade Debtors Trade Receivables						37 323	40 762	28 782	35 379

Company staff

Kevin C.

Role: Director

Appointed: 26 February 2014

Latest update: 28 March 2024

Deborah L.

Role: Director

Appointed: 01 December 2011

Latest update: 28 March 2024

Mark L.

Role: Director

Appointed: 18 August 2009

Latest update: 28 March 2024

Antony L.

Role: Director

Appointed: 09 March 2006

Latest update: 28 March 2024

Antony L.

Role: Secretary

Appointed: 09 March 2006

Latest update: 28 March 2024

Thomas L.

Role: Director

Appointed: 09 March 2006

Resigned: 01 December 2011

Latest update: 28 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 28 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah L.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

South West Signs (sherborne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Deborah L.

Mark L.

Antony L.

Antony L.

Thomas L.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Mark L.

Antony L.

Deborah L.

Accounts Documents

Company filings

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