David Sheldon Associates Ltd in Ripley, DE5 3EH

Description

Data updated on: 01-11-2023

David Sheldon Associates Ltd could be contacted at Accounting Matters Limited, 17 Wellington Street in Ripley. The zip code is DE5 3EH. David Sheldon Associates has been active on the market since it was registered on 2011-08-18. The reg. no. is 07744597. This firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-08-18.

According to this specific company's executives data, since 2011-08-18 there have been two directors: David S. and Maria X..

Executives who have control over the firm are as follows: Maria X. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 378	5 266	3 352	366	-433

Balance Sheet
Current Assets	26 410	14 519	7 788	6 635	209	299	461	253	202	198	191
Net Assets Liabilities					433	797	1 376	1 939	2 327	-2 736	-3 292
Cash Bank In Hand	15 588	13 118	6 830	4 528
Debtors	10 822	1 401	958	2 128
Net Assets Liabilities Including Pension Asset Liability	10 378	5 266	3 352	366	-433
Tangible Fixed Assets	124	663	641	708

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 376	5 264	3 350	364
Shareholder Funds	10 378	5 266	3 352	366	-433

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					180	240	295	295	385	405	405
Creditors					1 170	1 564	2 569	2 924	3 171	3 556	4 105
Fixed Assets	124	663	641	708	708	708	1 027	1 027	1 027	1 027	1 027
Net Current Assets Liabilities	10 254	4 603	2 711	-342	-961	1 265	2 108	2 671	2 969	-3 358	-3 914
Total Assets Less Current Liabilities	10 378	5 266	3 352	366	-253	557	1 081	1 644	1 942	-2 331	-2 887
Average Number Employees During Period							2	2
Creditors Due After One Year					180
Creditors Due Within One Year	16 156	9 916	5 077	6 998	1 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				21
Tangible Fixed Assets Additions		774	213	473
Tangible Fixed Assets Cost Or Valuation	166	940	1 153	1 626
Tangible Fixed Assets Depreciation	42	277	512	918
Tangible Fixed Assets Depreciation Charged In Period		235	235	406

Company staff

David S.

Role: Director

Appointed: 18 August 2011

Latest update: 15 December 2023

Maria X.

Role: Director

Appointed: 18 August 2011

Latest update: 15 December 2023

People with significant control

Maria X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 October 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 January 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

David Sheldon Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Maria X.

Barbara K.

People with significant control

Maria X.

David S.

Accounts Documents

Company filings

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