C Shemeld Carpentry Limited in Sheffield, S35 8SG

Description

Data updated on: 01-11-2023

04590504 is the registration number used by C Shemeld Carpentry Limited. The firm was registered as a Private Limited Company on 2002-11-14. The firm has existed in this business for the last 22 years. This business could be gotten hold of in 35 Salt Box Grove Grenoside in Sheffield. It's post code assigned to this location is S35 8SG. The business name of the firm was replaced in the year 2003 to C Shemeld Carpentry Limited. This business previous registered name was Corcan. The enterprise's declared SIC number is 43320 and their NACE code stands for Joinery installation. C Shemeld Carpentry Ltd reported its account information for the financial year up to 2022-11-29. Its latest annual confirmation statement was released on 2022-11-14.

Christopher S. is this particular firm's single director, that was appointed in 2002. In order to provide support to the directors, the business has been utilizing the skillset of Ann J. as a secretary since the appointment on 2018-11-29.

Previous company's names
C Shemeld Carpentry Limited 2003-07-31
Corcan Limited 2002-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	223	-12 080	-35 186	-31 844	42	-9 391

Balance Sheet
Current Assets	11 002	4 688	4 970	21 866	75 610	42 605	107 320	63 241	35 467	51 465	65 420	206 444
Net Assets Liabilities						-9 391	30 045	13 798	13 746	27 167	34 314	149 392
Cash Bank In Hand	9 009		155	14 908	75 610
Debtors	1 993	4 688	4 815	6 958
Net Assets Liabilities Including Pension Asset Liability	223	-12 080	-35 186	-31 844	42	-9 391
Tangible Fixed Assets	3 341	2 766	3 086	11 198	8 398

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	221	-12 082	-35 188	-31 846	40
Shareholder Funds	223	-12 080	-35 186	-31 844	42	-9 391

Other Financial Data
Creditors							82 787	53 577	24 230	26 292	22 692	50 345
Fixed Assets	3 341	2 766	3 086	11 198	8 398	7 350	5 512	4 134	3 909	2 932	14 492	10 851
Net Current Assets Liabilities	-2 959	-14 846	-38 272	-43 042	-6 725	-16 741	24 533	9 664	11 237	25 528	42 915	156 099
Total Assets Less Current Liabilities	382	-12 080	-35 186	-31 844	1 673	-9 391	30 045	13 798	15 146	28 460	57 407	166 950
Average Number Employees During Period								2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 400	1 293	1 593
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										355	187
Creditors Due Within One Year	13 961	19 534	43 242	64 908	82 335	59 346
Provisions For Liabilities Charges	159				1 631
Tangible Fixed Assets Additions		347	1 349	13 045
Tangible Fixed Assets Cost Or Valuation	19 592	19 939	21 288	19 276	19 276
Tangible Fixed Assets Depreciation	16 251	17 173	18 202	8 078	10 878
Tangible Fixed Assets Depreciation Charged In Period		922	1 029	3 732	2 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 856
Tangible Fixed Assets Disposals				15 057