Wall Signs (nw) Limited in Flint, CH6 5RR

Description

Data updated on: 01-11-2023

2007 marks the establishment of Wall Signs (nw) Limited, a company which is situated at Unit 2 Flint Trade Park, Holywell Road, Flint. That would make seventeen years Wall Signs (nw) has prospered on the British market, as it was created on 2007-03-29. The firm Companies House Reg No. is 06192793 and the company zip code is CH6 5RR. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wall Signs (nw) Ltd filed its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was released on 2023-03-29.

Within this particular company, a variety of director's responsibilities have so far been carried out by Jennifer W. and Stephen W.. As for these two managers, Jennifer W. has administered company for the longest time, having become a vital part of directors' team seventeen years ago.

Executives who control the firm include: Stephen W. owns over 1/2 to 3/4 of company shares . Jennifer W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 380	20 537	46 554	36 226	21 647	410	22 826

Balance Sheet
Cash Bank On Hand										3 724	56 316	1 392	4 279
Current Assets	12 170	44 430	70 902	45 832	9 224	12 851	9 637	15 493	12 332	6 901	81 867	45 839	45 375
Debtors	11 370	43 620	70 899	71 249	5 189	4 757					24 051	42 947	39 596
Net Assets Liabilities							22 826	23 836	25 259	14 787	1 420	3 407	6 738
Other Debtors													10 908
Property Plant Equipment										5 902	4 505	3 378	2 534
Total Inventories										3 177	1 500	1 500	1 500
Cash Bank In Hand		10	4	224	3 435	7 694
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	1 380	20 537	46 554	36 226	21 647	410	22 826
Stocks Inventory	800	800	600	600	600	400
Tangible Fixed Assets	3 130	2 265	2 765	3 590	18 000	13 377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 280	20 437	46 454	36 126	21 547	310
Shareholder Funds	1 380	20 537	46 554	36 226	21 647	410	22 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										19 500	21 000	22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment										32 318	33 820	34 947	35 791
Average Number Employees During Period									5	5	5	5	5
Bank Borrowings Overdrafts											42 500	26 375	16 386
Creditors							9 140	15 648	6 942	8 516	42 500	52 905	46 883
Fixed Assets	27 130	24 765	23 765	23 090	36 000	29 877	28 045	23 991	19 869	16 402	13 505	10 878	8 534
Increase From Amortisation Charge For Year Intangible Assets											1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment											1 502	1 127	844
Intangible Assets										10 500	9 000	7 500	6 000
Intangible Assets Gross Cost										30 000	30 000	30 000
Net Current Assets Liabilities	-25 750	-4 228	22 789	37 136	3 552	-17 657	497	155	5 390	1 615	30 982	-7 066	-1 508
Number Shares Issued Fully Paid											100	100	100
Other Creditors										2 961	1 887	595	2 015
Other Taxation Social Security Payable										5 555	12 769	17 357	15 025
Par Value Share				1	1	1					1	1	1
Property Plant Equipment Gross Cost										38 220	38 325	38 325
Provisions For Liabilities Balance Sheet Subtotal											567	405	288
Total Additions Including From Business Combinations Property Plant Equipment											105
Total Assets Less Current Liabilities	1 380	20 537	46 554	60 226	39 552	12 220	28 542	23 836	25 259	14 787	44 487	3 812	7 026
Trade Creditors Trade Payables											9 367	8 578	13 457
Trade Debtors Trade Receivables											24 051	42 947	28 688
Creditors Due Within One Year Total Current Liabilities	37 920	48 658
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		919	1 421	2 019	20 492
Tangible Fixed Assets Cost Or Valuation	14 152	9 071	10 492	12 511	33 003	33 003
Tangible Fixed Assets Depreciation	11 022	6 806	7 727	8 921	15 003	19 626
Tangible Fixed Assets Depreciation Charge For Period		753
Tangible Fixed Assets Depreciation Disposals		-4 969
Tangible Fixed Assets Disposals		-6 000
Creditors Due After One Year				24 000	17 905	11 810	5 716
Creditors Due Within One Year		48 658	48 714	34 937	5 672	30 508	9 140
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			921	1 194	6 082	4 623

Company staff

Jennifer W.

Role: Director

Appointed: 29 March 2007

Latest update: 2 February 2024

Jennifer W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 2 February 2024

Stephen W.

Role: Director

Appointed: 29 March 2007

Latest update: 2 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 21 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	21 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Wall Signs (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Stephen W.

People with significant control

Stephen W.

Jennifer W.

Accounts Documents

Company filings

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