The Sign & Print Centre Ltd
The Greenhouse 106-108 Ashbourne Road DE22 3AG Derby
Number: 04815203
Incorporation date: 2003-06-30
Dissolution date: 2017-03-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04815203 21 years ago, The Sign & Print Centre Limited had been a private limited company until Tuesday 28th March 2017 - the date it was formally closed. The firm's official registration address was The Greenhouse, 106-108 Ashbourne Road Derby.
Patrick D. and Andrew F. were the company's directors and were running the firm for thirteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-10-31 |
| Currency | |||||
| Net Worth | 81 241 | 64 620 | 39 942 | 6 362 | 102 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 769 | 2 532 | 13 331 | 1 008 | 2 333 |
| Current Assets | 54 338 | 62 696 | 52 168 | 39 224 | 57 810 |
| Debtors | 50 271 | 57 812 | 36 520 | 35 452 | 55 477 |
| Net Assets Liabilities Including Pension Asset Liability | 81 241 | 64 620 | 39 942 | 6 362 | 102 |
| Stocks Inventory | 2 298 | 2 352 | 2 317 | 2 764 | |
| Tangible Fixed Assets | 59 064 | 43 409 | 35 775 | 28 409 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 81 141 | 64 520 | 39 842 | 6 262 | 2 |
| Shareholder Funds | 81 241 | 64 620 | 39 942 | 6 362 | 102 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 27 491 | 38 649 | 45 640 | 59 520 | 57 708 |
| Net Current Assets Liabilities | 26 847 | 24 047 | 6 528 | -20 296 | 102 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 670 | 2 836 | 2 361 | 1 751 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 660 | ||||
| Tangible Fixed Assets Cost Or Valuation | 174 753 | 151 775 | 153 435 | 153 435 | |
| Tangible Fixed Assets Depreciation | 115 689 | 108 366 | 117 660 | 125 026 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 322 | 9 294 | 7 366 | 4 578 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 645 | 129 604 | |||
| Tangible Fixed Assets Disposals | 22 978 | 153 435 | |||
| Total Assets Less Current Liabilities | 85 911 | 67 456 | 42 303 | 8 113 | 102 |
Role: Director
Appointed: 01 August 2004
Latest update: 3 August 2023
Role: Director
Appointed: 30 June 2003
Latest update: 3 August 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 14 July 2018 |
| Return last made up date | 30 June 2015 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 11 December 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 14 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14 February 2013 |
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