A. Shotton Limited in Huddersfield, HD8 0FA

Description

Data updated on: 01-11-2023

A. Shotton Limited with reg. no. 05847467 has been operating on the market for eighteen years. This Private Limited Company is located at Bridge Works, Fenay Bridge, Huddersfield and their area code is HD8 0FA. The name of the company was replaced in the year 2006 to A. Shotton Limited. This company previous registered name was Zorro Solutions. This enterprise's SIC and NACE codes are 16230 which means Manufacture of other builders' carpentry and joinery. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-15.

According to this particular firm's executives data, since 2006 there have been four directors including: Allan G., Claire G. and Paul R.. Moreover, the director's responsibilities are often helped with by a secretary - Claire G., who joined the following business 18 years ago.

Claire G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A. Shotton Limited 2006-08-08
Zorro Solutions Limited 2006-06-15

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	45 362	36 550	4 673	161	65 005	42 860

Balance Sheet
Cash Bank On Hand						36 174	70 378	30 144	3	16 752	53	3	3
Current Assets	90 249	72 397	33 715	81 753	167 883	123 060	179 300	108 806	119 834	143 221	184 229	181 860	146 635
Debtors	67 349	62 928	28 547	60 224	95 412	81 886	103 922	73 662	114 831	121 469	179 176	176 857	141 632
Net Assets Liabilities						42 860	40 969	12 962	3 161	463	291	1 409	954
Other Debtors						6 419			2 251
Property Plant Equipment						18 603	16 264	11 984	24 008	18 006	13 504	10 128	7 910
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	17 900	4 469	168	16 529	67 471	36 174
Intangible Fixed Assets	56 333	45 933	35 533	25 133	14 733	4 333
Net Assets Liabilities Including Pension Asset Liability	45 362	36 550	4 673	161	65 005	42 860
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	74 983	56 777	42 551	31 867	24 947	18 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 262	36 450	4 573	61	64 905	42 760
Shareholder Funds	45 362	36 550	4 673	161	65 005	42 860

Other Financial Data
Total Fixed Assets Additions		740			1 109
Total Fixed Assets Cost Or Valuation	245 770	246 341	246 341	246 341	247 450	247 450
Total Fixed Assets Depreciation	114 454	143 631	168 257	189 341	207 770	224 514
Total Fixed Assets Depreciation Charge In Period		29 346	24 626	21 084	18 429	16 744
Total Fixed Assets Depreciation Disposals		-169
Total Fixed Assets Disposals		-169
Accrued Liabilities Deferred Income						8 643	9 168	9 038	17 505	14 375	14 227	13 469	13 920
Accumulated Amortisation Impairment Intangible Assets						99 667	104 000	104 000	104 000	104 000	104 000	104 000	104 000
Accumulated Depreciation Impairment Property Plant Equipment						124 847	130 536	134 816	132 492	138 494	142 996	146 372	149 059
Additions Other Than Through Business Combinations Property Plant Equipment							3 350		20 500				469
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10	10
Amounts Owed By Directors								19 925	61 555	46 928	90 293	109 886	108 477
Amounts Owed To Directors						754	148
Average Number Employees During Period						9	11	10	9	9	10	9	9
Balances Amounts Owed By Related Parties								19 926
Balances Amounts Owed To Related Parties							148
Bank Borrowings Overdrafts									4 055		23 284	15 589	19 603
Corporation Tax Payable						23 019	32 814	25 838	18 479	37 672	20 323	17 791	24 326
Creditors						100 706	152 495	106 376	136 886	149 222	150 073	157 492	130 784
Deferred Tax Liabilities						2 430	2 100	1 452	3 795	2 743	1 929	1 420	1 140
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 445
Disposals Property Plant Equipment									10 800
Finance Lease Liabilities Present Value Total										5 095	5 453	3 346
Fixed Assets	131 316	102 710	78 084	57 000	39 680	22 936	16 264
Further Item Borrowings Component Total Borrowings							148
Further Item Debtors Component Total Debtors						5 711		19 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 372	10 186	34 252	21 909	10 478	37 242	24 474	11 705
Increase From Amortisation Charge For Year Intangible Assets							4 333
Increase From Depreciation Charge For Year Property Plant Equipment							5 689	4 280	8 121	6 002	4 502	3 376	2 687
Intangible Assets						4 333
Intangible Assets Gross Cost							104 000	104 000	104 000	104 000	104 000	104 000	104 000
Net Current Assets Liabilities	-19 353	-29 137	-51 417	-37 832	29 399	23 108	26 805	2 430	-17 052	-6 001	34 156	24 368	15 851
Net Deferred Tax Liability Asset						2 430	2 100	1 452	3 795	2 743	1 929	1 420	1 140
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors									1 324	1 196	1 516	1 471	1 133
Other Taxation Social Security Payable						7 429	22 887	5 538	5 602	32 324	12 247	19 947	15 767
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						15 130	14 982	4 227	4 566	5 028	6 541	2 670	7 291
Property Plant Equipment Gross Cost						143 450	146 800	146 800	156 500	156 500	156 500	156 500	156 969
Raw Materials						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 430	2 100	1 452	3 795	2 743	1 929	1 420	1 140
Total Assets Less Current Liabilities	111 963	73 573	26 667	19 168	69 079	46 044	43 069	14 414	6 956	12 005	47 660	34 496	23 761
Trade Creditors Trade Payables						60 861	87 478	65 962	89 921	58 560	73 023	85 879	56 035
Trade Debtors Trade Receivables						54 626	88 940	49 510	46 459	69 513	82 342	64 301	25 864
Creditors Due After One Year Total Noncurrent Liabilities	65 501	37 023	21 994	19 007	659	754
Creditors Due Within One Year Total Current Liabilities	109 602	101 534	85 132	119 585	138 484	99 952
Intangible Fixed Assets Aggregate Amortisation Impairment	47 667	58 067	68 467	78 867	89 267	99 667
Intangible Fixed Assets Amortisation Charged In Period		10 400	10 400	10 400	10 400	10 400
Intangible Fixed Assets Cost Or Valuation	104 000	104 000	104 000	104 000	104 000	104 000
Provisions For Liabilities Charges	1 100	0		0	3 415	2 430
Tangible Fixed Assets Additions		740			1 109
Tangible Fixed Assets Cost Or Valuation	141 770	142 341	142 341	142 341	143 450	143 450
Tangible Fixed Assets Depreciation	66 787	85 564	99 790	110 474	118 503	124 847
Tangible Fixed Assets Depreciation Charge For Period		18 946	14 226	10 684	8 029	6 344
Tangible Fixed Assets Depreciation Disposals		-169
Tangible Fixed Assets Disposals		-169

Company staff

Allan G.

Role: Director

Appointed: 24 July 2006

Latest update: 6 April 2024

Claire G.

Role: Secretary

Appointed: 24 July 2006

Latest update: 6 April 2024

Claire G.

Role: Director

Appointed: 24 July 2006

Latest update: 6 April 2024

Paul R.

Role: Director

Appointed: 24 July 2006

Latest update: 6 April 2024

Vicky R.

Role: Director

Appointed: 24 July 2006

Latest update: 6 April 2024

People with significant control

Claire G.

Notified on 6 April 2016

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	31 March 2023

A. Shotton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Claire G.

Claire G.

Paul R.

Vicky R.

Helen H.

Lorraine D.

People with significant control

Claire G.

Accounts Documents

Company filings

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