A. Sheppard Electricians Ltd in Sheffield Business Park, S9 1XU

Description

Data updated on: 10-12-2021

This enterprise called A. Sheppard Electricians was established on April 1, 2003 as a private limited company. This enterprise registered office was registered in Sheffield Business Park on The Hart Shaw Building, Europa Link. This place postal code is S9 1XU. The company reg. no. for A. Sheppard Electricians Ltd was 04718089. A. Sheppard Electricians Ltd had been active for eighteen years until dissolution date on October 23, 2021.

Shane S. was the firm's managing director, assigned this position in 2003 in April.

Shane S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 737	76 477	141 611	185 741	145 459	145 604

Balance Sheet
Cash Bank In Hand	36 541	35 792	96 127	99 903	85 673
Current Assets	75 054	89 688	158 079	207 659	94 893	100 348
Debtors	32 521	50 416	49 742	46 498	9 221
Net Assets Liabilities Including Pension Asset Liability	63 737	76 477	141 611	185 741	145 092	145 604
Stocks Inventory	5 992	3 480	12 210	1 258
Tangible Fixed Assets	2 522	2 022	1 558	1 847	1 834

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	63 736	76 476	141 610	185 740	145 091
Shareholder Funds	63 737	76 477	141 611	185 741	145 459	145 604

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 335	14 829
Fixed Assets	2 522	2 022	1 558	1 847	1 834	61 585
Net Current Assets Liabilities	61 719	74 859	140 365	184 264	143 625	85 049
Provisions For Liabilities Charges	504	404	312	370	367
Tangible Fixed Assets Additions		433		766	480
Tangible Fixed Assets Cost Or Valuation	5 603	5 476	6 003	6 769	7 249
Tangible Fixed Assets Depreciation	3 081	3 454	4 445	4 922	5 415
Tangible Fixed Assets Depreciation Charge For Period		625
Tangible Fixed Assets Depreciation Disposals		-252
Tangible Fixed Assets Disposals		-560
Total Assets Less Current Liabilities	64 241	76 881	141 923	186 111	145 459	146 634
Accruals Deferred Income					1 030	1 030
Creditors Due Within One Year			17 714	23 395	11 269	15 299
Current Asset Investments				60 000	60 000
Number Shares Allotted				1	1
Par Value Share				1	1
Secured Debts					10 238	15 299
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				477	493

Company staff

Brian S.

Role: Secretary

Appointed: 06 April 2003

Latest update: 4 March 2024

Shane S.

Role: Director

Appointed: 06 April 2003

Latest update: 4 March 2024

People with significant control

Shane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A. Sheppard Electricians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Shane S.

People with significant control

Shane S.

Accounts Documents

Company filings

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