C. W. Shelton Ltd
35 Hainton Avenue Grimsby DN32 9AS North East Lincolnshire
Number: 05443074
Incorporation date: 2005-05-04
Dissolution date: 2022-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 35 Hainton Avenue, North East Lincolnshire DN32 9AS C. W. Shelton Limited was a Private Limited Company with 05443074 registration number. It had been started 19 years ago before was dissolved on 2022-07-19.
This firm was directed by a single managing director: Julia B., who was chosen to lead the company in 2005.
Julia B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | -527 | 8 368 | 2 917 | 2 912 | -9 419 | -10 185 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 789 | 3 919 | 2 811 | 5 502 | ||||||
| Current Assets | 8 194 | 7 254 | 7 762 | 11 963 | 2 819 | 6 404 | 1 120 | 4 829 | 2 901 | 5 502 |
| Debtors | 6 920 | 6 759 | 5 402 | 11 010 | 1 800 | 615 | 1 120 | 910 | 90 | |
| Net Assets Liabilities | -10 186 | -12 665 | -8 973 | -9 172 | -5 710 | |||||
| Cash Bank In Hand | 974 | 495 | 2 360 | 953 | 1 019 | 5 789 | ||||
| Intangible Fixed Assets | 9 600 | 9 600 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -527 | 8 368 | 2 917 | 2 912 | -9 419 | -10 185 | ||||
| Stocks Inventory | 300 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -627 | 8 268 | 2 817 | 2 812 | -9 519 | -10 285 | ||||
| Shareholder Funds | -527 | 8 368 | 2 917 | 2 912 | -9 419 | -10 185 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Overdrafts | 1 430 | |||||||||
| Creditors | 17 590 | 14 785 | 14 802 | 13 073 | 12 212 | |||||
| Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Net Current Assets Liabilities | -10 127 | -1 232 | 1 917 | 1 912 | -10 419 | -11 185 | -13 665 | -9 973 | -10 172 | -6 710 |
| Other Creditors | 12 490 | 9 688 | 8 150 | 6 597 | 11 073 | |||||
| Taxation Social Security Payable | 5 062 | 3 629 | 6 614 | 6 438 | 1 101 | |||||
| Trade Creditors Trade Payables | 38 | 38 | 38 | 38 | 38 | |||||
| Trade Debtors Trade Receivables | 615 | 1 120 | 910 | 90 | ||||||
| Creditors Due Within One Year | 18 321 | 8 486 | 5 845 | 10 051 | 13 238 | 17 589 | ||||
| Fixed Assets | 9 600 | 9 600 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 600 | 8 600 | 8 600 | 8 600 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 600 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | ||||
| Total Assets Less Current Liabilities | -527 | 8 368 | 2 917 | 2 912 | -9 419 | -10 185 | ||||
Role: Secretary
Appointed: 04 May 2005
Latest update: 17 November 2023
Role: Director
Appointed: 04 May 2005
Latest update: 17 November 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 10 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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