Company Overview
Superior Signs Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 24 July 1973, so this is a well established company. Superior Signs Limited has been in business for 52 years and 8 months. The accounts status is micro entity and the accounts are next due on Saturday 30 May 2026.
Registered Address

Unit 8 Elantic Business Park, Victoria Street, Bury, BL8 2BA
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Companies House Data
Company NameSUPERIOR SIGNS LIMITED
Company Number01124354
Registered Office AddressUnit 8 Elantic Business Park
 Victoria Street
 BL8 2BA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/07/1973
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date30/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/06/2017
Returns Last Made Up Date09/05/2016
Directors & Members
Show Resigned
Shirley Buckley - Director
(British, 77 years old, born August 1949)
Appointed 18 October 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Shirley Buckley
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 6,024 6,024 5,964
Current Assets 70,330 70,330 73,048
Creditors Due Within One Year 50,490 50,490 50,260
Working Cap 19,840 19,840 22,788
Total Assets Less Current Liabilities 25,864 25,864 28,752
Long-term Liabilities 18,000 18,000 20,000
Net Assets 7,864 7,864 8,752
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,864 7,864 8,752
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 7.9% 7.9% 7.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 92.1% 92.1% 92.5%
Creditors Due Within One Year 66.1% 66.1% 63.6%
Net Current Assets Liabilities 26.0% 26.0% 28.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 10.3% 10.3% 11.1%
Capital Employed - - -
Total Assets Less Current Liabilities 33.9% 33.9% 36.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2021 31-Aug-2020
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2021 31-Aug-2020
Assets 76,354 76,354 79,012
Debt 68,490 68,490 70,260
Net Assets/Debt 7,864 7,864 8,752

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BL8 2BA
No other companies found in the same location
Document Filings
Confirmation statement made on 7 November 2025 with no updates
Previous accounting period shortened from 31 August 2024 to 30 August 2024
Notification of Shirley Buckley as a person with significant control on 8 November 2024
Confirmation statement made on 7 November 2024 with updates
Cessation of Geoffrey William Buckley as a person with significant control on 18 October 2024
Appointment of Ms Shirley Buckley as a director on 18 October 2024
Termination of appointment of Geoffrey William Buckley as a director on 18 October 2024
Confirmation statement made on 3 May 2024 with no updates
Registered office address changed from 1-7 Taylor Street Bury Lancashire BL9 6DT to Unit 8 Elantic Business Park Victoria Street Bury BL8 2BA on 1 November 2023
Confirmation statement made on 7 May 2023 with no updates
Amended micro company accounts made up to 31 August 2021
Confirmation statement made on 7 May 2022 with no updates
Confirmation statement made on 7 May 2021 with no updates
Confirmation statement made on 7 May 2020 with no updates
Confirmation statement made on 7 May 2019 with no updates
Confirmation statement made on 9 May 2018 with no updates
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