Spalding Signs Ltd in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Spalding Signs Ltd, a Private Limited Company, located in Bank House, Broad Street, Spalding. The office's located in PE11 1TB. This enterprise has existed 12 years in the United Kingdom. The firm's reg. no. is 08005499. This firm's declared SIC number is 32990, that means Other manufacturing n.e.c.. 2023/03/31 is the last time the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,540. Cooperation with the South Holland District Council council covered the following areas: Furniture And Equipment.

There is a single managing director presently leading the firm, specifically Ross A. who has been doing the director's duties for 12 years.

Ross A. is the individual who has 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	2013-03-31	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
Net Worth	4 957	4 961	4 016

Balance Sheet
Cash Bank On Hand				21 577	23 012	29 782	29 104	30 569	34 808	32 089	29 394
Current Assets	18 745	24 514		37 455	28 593	40 264	37 186	41 475	47 500	46 241	32 368
Debtors	4 575	8 083	7 165	14 378	4 081	8 982	6 632	9 406	11 192	12 652	1 474
Net Assets Liabilities				8 470	11 553	19 555	14 703	9 791	26 638	25 488	10 378
Property Plant Equipment				6 436	24 783	19 538	19 830	15 052	27 180	20 125	13 547
Total Inventories				1 500	1 500	1 500	1 450	1 500	1 500	1 500	1 500
Cash Bank In Hand	13 074	14 420	18 886
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	4 957	4 961	4 016
Other Debtors		1 669	1 010
Stocks Inventory	1 096	2 011	1 500
Tangible Fixed Assets	9 180	7 199	7 174
Trade Debtors		6 412	6 155

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 857	4 861	3 916
Shareholder Funds	4 957	4 961	4 016

Other Financial Data
Accrued Liabilities Deferred Income				1 700	1 750	1 825	1 850	1 950	2 000	2 050	2 150
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 794	11 636	18 266	24 954	29 873	26 705	33 760	33 779
Additions Other Than Through Business Combinations Property Plant Equipment					30 247	1 385	11 316
Amortisation Rate Used For Intangible Assets					10	10	10
Amounts Owed To Directors				24 675	24 462	21 204	21 993
Average Number Employees During Period				1	1	1	1	1	1	1	2
Corporation Tax Payable				8 761	2 435	10 149	6 147	7 107	8 997	8 394	5 004
Creditors				40 134	38 251	40 535	2 515	45 876	43 878	37 054	32 963
Depreciation Rate Used For Property Plant Equipment					25	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 595			186	12 742		4 772
Disposals Property Plant Equipment					11 058		4 336	233	18 640		6 980
Finance Lease Liabilities Present Value Total					3 944	3 615	2 515	2 515
Fixed Assets	18 180	15 199	14 174	12 436	29 783	23 538	22 830	17 052	28 180	20 125	13 547
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 437	6 630	6 688	5 105	9 574	7 055	4 791
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 387	-8 798	-8 723	-2 679	-9 658	-271	-1 844	-4 401	3 622	9 187	-595
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Taxation Social Security Payable				3 922	3 058	2 814	2 081
Par Value Share			1		1	1	1	1	1	1	1
Prepayments Accrued Income				1 100	864	812	747	736	903	77	351
Property Plant Equipment Gross Cost				17 230	36 419	37 804	44 784	44 925	53 885	53 885	47 326
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 287	4 957	3 712	3 768
Total Assets Less Current Liabilities	6 793	6 401	5 451	9 757	20 125	23 267	20 986	12 651	31 802	29 312	12 952
Trade Creditors Trade Payables				1 076	2 602	928	4 444	4 424	1 976	4 174	4 050
Trade Debtors Trade Receivables				13 278	3 217	8 170	5 885	8 670	10 289	12 575	1 123
Other Creditors								670		737
Provisions For Liabilities Balance Sheet Subtotal							3 768	2 860	5 164	3 824	2 574
Total Additions Including From Business Combinations Property Plant Equipment								374	27 600		421
Creditors Due Within One Year	30 132	33 312	36 274
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Provisions For Liabilities Charges	1 836	1 440	1 435
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		557	2 675
Tangible Fixed Assets Cost Or Valuation	12 356	12 913
Tangible Fixed Assets Depreciation	3 176	5 714	8 414
Tangible Fixed Assets Depreciation Charged In Period		2 538	2 700

Company staff

Ross A.

Role: Director

Appointed: 26 March 2012

Latest update: 8 January 2024

People with significant control

Ross A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09/10/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09/10/2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	South Holland District Council	1	£ 1 540.00
2014-06-19	IJ00030190		£ 1 540.00	Furniture And Equipment

Spalding Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

People with significant control

Ross A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies