Town & Country Signs (yorkshire) Limited in York, YO24 2SY

Description

Data updated on: 01-11-2023

Town & Country Signs (yorkshire) Limited has existed in the United Kingdom for at least nine years. Registered under the number 09567618 in 2015, the firm is based at 12 Stonethwaite, York YO24 2SY. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022/04/30 is the last time the accounts were filed.

Timothy B. is this particular company's individual director, who was formally appointed nine years ago.

Timothy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-599

Balance Sheet
Cash Bank On Hand	3 066	4 675	1 081	8 521	10 165	6 076	4 467	2 321
Current Assets	20 424	24 024	22 947	19 110	16 631	21 771	17 452	16 404
Debtors	17 358	19 349	21 866	10 589	6 466	15 695	12 985	14 083
Net Assets Liabilities	2 071	3 632	1 349	6 481	6 133	9 205	9 600	11 227
Property Plant Equipment	13 996	11 344	8 789	20 363	21 853	19 181	17 160	11 423
Cash Bank In Hand	3 067
Intangible Fixed Assets	47 700
Net Assets Liabilities Including Pension Asset Liability	-599
Tangible Fixed Assets	13 996

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-600
Shareholder Funds	-599

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities						950	480	480
Accumulated Amortisation Impairment Intangible Assets	5 300	11 000	16 700	21 200	26 500	31 800	37 100	42 400
Accumulated Depreciation Impairment Property Plant Equipment	4 170	7 493	10 048	15 645	19 180	21 852	23 872	14 190
Average Number Employees During Period		1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Creditors	25 982	16 743	7 502	2 339	58 851	52 947	40 913	27 201
Fixed Assets	61 696	57 344	49 089	52 163	48 353	40 381	33 060	22 023
Increase From Amortisation Charge For Year Intangible Assets		5 700	5 700	5 300	5 300	5 300	5 300	5 300
Increase From Depreciation Charge For Year Property Plant Equipment		3 323	2 555	4 797	3 535	2 672	2 020	362
Intangible Assets	47 700	46 000	40 300	31 800	26 500	21 200	15 900	10 600
Intangible Assets Gross Cost	53 000	57 000	57 000	53 000	53 000	53 000	53 000	53 000
Loans From Directors						42 159	31 293	20 698
Net Current Assets Liabilities	-33 642	-36 969	-40 238	-43 343	-42 220	-31 176	-23 461	-10 797
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 044
Other Disposals Property Plant Equipment								15 419
Prepayments Accrued Income						231	215	215
Property Plant Equipment Gross Cost	18 166	18 837	18 837	36 008	41 033	41 032	41 032	25 613
Recoverable Value-added Tax								2 197
Taxation Social Security Payable						4 936	1 810	1 710
Trade Creditors Trade Payables						1 010	5 682	4 313
Trade Debtors Trade Receivables						15 464	12 770	11 671
Value-added Tax Payable						3 892	1 648
Creditors Due After One Year	25 982
Creditors Due Within One Year	54 067
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				4 000
Increase Decrease Due To Transfers Into Or Out Intangible Assets				-4 000
Intangible Fixed Assets Additions	53 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 300
Intangible Fixed Assets Amortisation Charged In Period	5 300
Intangible Fixed Assets Cost Or Valuation	53 000
Number Shares Allotted	10
Par Value Share	0
Provisions For Liabilities Charges	2 671
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 166
Tangible Fixed Assets Cost Or Valuation	18 166
Tangible Fixed Assets Depreciation	4 170
Tangible Fixed Assets Depreciation Charged In Period	4 170
Total Additions Including From Business Combinations Intangible Assets		4 000
Total Additions Including From Business Combinations Property Plant Equipment		671		13 171	5 025
Total Assets Less Current Liabilities	28 053	20 375	8 851	8 820	6 133	9 205
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				800
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment				-800

Company staff

Timothy B.

Role: Director

Appointed: 29 April 2015

Latest update: 30 April 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	29 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 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
End Date For Period Covered By Report	30 April 2021

Town & Country Signs (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

People with significant control

Timothy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Town & Country Signs (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

People with significant control

Timothy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016