The Slough & Maidenhead Sign Company Limited in Slough, SL1 4TJ

Description

Data updated on: 01-11-2023

The Slough & Maidenhead Sign Company has been operating offering its services for at least 10 years. Registered under number 08899822, the firm operates as a Private Limited Company. You may find the main office of the company during office times under the following location: 410 Montrose Avenue, SL1 4TJ Slough. This company's registered with SIC code 32990 meaning Other manufacturing n.e.c.. The Slough & Maidenhead Sign Company Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-10-25.

Peter T. is the company's solitary managing director, who was appointed in 2022. The following firm had been directed by Amanda B. up until two years ago. In addition a different director, including Richard B. gave up the position 3 years ago.

Peter T. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	100	6 758

Balance Sheet
Cash Bank On Hand		15 515	15 325	72 347	47 715	15 410	44 219	48 252
Current Assets	100	93 378	75 226	173 484	128 539	58 541	107 487	81 370	39 413
Debtors		77 863	59 901	101 137	80 824	43 131	63 268	33 118
Net Assets Liabilities		6 758	3 280	82 114	61 200	16 830	-29 938	41 365	63 444
Other Debtors		16 482	17 785	18 475	31 151	7 056	7 027	11 623
Property Plant Equipment		6 583	5 477	7 744	10 307	8 479	8 000	8 996
Cash Bank In Hand	100	15 515
Intangible Fixed Assets		11 200
Net Assets Liabilities Including Pension Asset Liability	100	6 758
Tangible Fixed Assets		6 583

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		6 658
Shareholder Funds	100	6 758

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 800	4 200	5 600	7 000	8 400	9 800	11 200
Accumulated Depreciation Impairment Property Plant Equipment		2 195	3 301	4 884	7 321	9 149	9 628	10 512
Additions Other Than Through Business Combinations Property Plant Equipment				3 850	5 000			1 880
Average Number Employees During Period		6	7	7	7	6	6	5	5
Bank Borrowings							50 000	49 010
Creditors		104 403	87 223	107 514	84 646	55 790	99 625	134 531	113 280
Fixed Assets		17 783	15 277	16 144	17 307	14 079	12 200	11 796	10 423
Future Minimum Lease Payments Under Non-cancellable Operating Leases		55 583	40 892	12 027	118 974	92 109	65 244
Increase From Amortisation Charge For Year Intangible Assets			1 400	1 400	1 400		1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment			1 106	1 583	2 437		479	884
Intangible Assets		11 200	9 800	8 400	7 000	5 600	4 200	2 800
Intangible Assets Gross Cost		14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	100	-11 025	-11 997	65 970	43 893	2 751	7 862	53 161	73 867
Other Creditors		32 075	15 362	10 195	4 704	4 185	4 505	2 495
Other Taxation Social Security Payable		34 006	22 330	48 470
Property Plant Equipment Gross Cost		8 778	8 778	12 628	17 628	17 628	17 628	19 508
Taxation Social Security Payable				48 470	25 770	20 678	26 636	20 368
Total Assets Less Current Liabilities	100	6 758				16 830	20 062	41 365	63 444
Trade Creditors Trade Payables		38 322	49 531	48 849	54 172	30 927	68 484	62 658
Trade Debtors Trade Receivables		61 381	42 116	82 662	49 673	36 075	56 241	21 495
Amount Specific Advance Or Credit Directors					9 560		4 416	2 992
Amount Specific Advance Or Credit Made In Period Directors					9 560		4 416	3 076
Amount Specific Advance Or Credit Repaid In Period Directors								4 500
Creditors Due Within One Year		104 403
Intangible Fixed Assets Additions		14 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 800
Intangible Fixed Assets Amortisation Charged In Period		2 800
Intangible Fixed Assets Cost Or Valuation		14 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 778
Tangible Fixed Assets Cost Or Valuation		8 778
Tangible Fixed Assets Depreciation		2 195
Tangible Fixed Assets Depreciation Charged In Period		2 195

Company staff

Peter T.

Role: Director

Appointed: 05 September 2022

Latest update: 27 November 2023

Amanda B.

Role: Director

Appointed: 01 March 2020

Resigned: 05 September 2022

Latest update: 27 November 2023

Richard B.

Role: Director

Appointed: 18 February 2014

Resigned: 26 June 2021

Latest update: 27 November 2023

Amanda B.

Role: Director

Appointed: 18 February 2014

Resigned: 25 February 2014

Latest update: 27 November 2023

People with significant control

Peter T.

Notified on 5 September 2022

Nature of control:

right to manage directors

Amanda B.

Notified on 30 June 2016

Ceased on 5 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard B.

Notified on 30 June 2016

Ceased on 26 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Slough & Maidenhead Sign Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Amanda B.

Richard B.

Amanda B.

People with significant control

Peter T.

Amanda B.

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies