Gorleston Shoe Repairs Ltd in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

2003 marks the beginning of Gorleston Shoe Repairs Ltd, a company that is situated at 65 Bells Road, Gorleston, Great Yarmouth. This means it's been 21 years Gorleston Shoe Repairs has prospered in the business, as it was established on 2003-04-04. The firm reg. no. is 04723034 and the postal code is NR31 6AG. This business's registered with SIC code 96090: Other service activities not elsewhere classified. Gorleston Shoe Repairs Limited released its account information for the period up to 2023-04-30. The firm's most recent confirmation statement was filed on 2023-04-04.

Due to this specific firm's growth, it was unavoidable to formally appoint further company leaders: Alison S. and Darren S. who have been cooperating since 2016-04-30 to fulfil their statutory duties for the following company.

Darren S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 524	45 125	23 216	29 296	29 561	29 083	21 647

Balance Sheet
Current Assets	54 675	57 009	27 024	31 158	29 760	28 576	21 616	15 173	14 949	16 853	21 633	27 166	33 002
Net Assets Liabilities							21 647	21 666	23 121	22 693	26 369	30 099	34 436
Cash Bank In Hand	49 637	50 608	21 355	22 929	21 316	21 787	12 388
Debtors		727				14	18
Net Assets Liabilities Including Pension Asset Liability	48 524	45 125	23 216	29 296	29 561	29 083	21 647
Stocks Inventory	5 038	5 674	5 669	8 229	8 444	6 775	9 210
Tangible Fixed Assets	4 332	3 682	3 942	4 044	4 788	4 281	3 639

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100	100
Profit Loss Account Reserve	48 522	45 123	23 116	29 196	29 461	28 983	21 547
Shareholder Funds	48 524	45 125	23 216	29 296	29 561	29 083	21 647

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							3 608	1 754	2 233	3 004	2 781	4 360	4 765
Fixed Assets	4 332	3 682	3 942	4 044	4 788	4 281	3 639	8 247	10 405	8 844	7 517	7 293	6 199
Net Current Assets Liabilities	44 192	41 443	19 274	25 252	24 773	24 802	18 008	13 419	12 716	13 849	18 852	22 806	28 237
Total Assets Less Current Liabilities	48 524	45 125	23 216	29 296	29 561	29 083	21 647	21 666	23 121	22 693	26 369	30 099	34 436
Accruals Deferred Income Within One Year	338	340	336	341	1 367
Creditors Due Within One Year	10 483	15 566	7 750	5 906	4 987	3 774	3 608
Number Shares Allotted	2	2	100	100	100	100	100
Other Creditors Due Within One Year	3 936	8 447	1	1	1
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		727
Profit Loss For Period	22 593	24 601
Share Capital Allotted Called Up Paid	2	2	100	100	100	100	100
Tangible Fixed Assets Additions			956	816	1 589	249
Tangible Fixed Assets Cost Or Valuation	7 059	7 059	8 015	8 831	10 420	10 669	10 669
Tangible Fixed Assets Depreciation	2 727	3 377	4 073	4 787	5 632	6 388	7 030
Tangible Fixed Assets Depreciation Charged In Period		650	696	714	845	756	642
Taxation Social Security Due Within One Year	6 209	6 313	6 931	5 564
Trade Creditors Within One Year		466	482	5 564	3 619

Company staff

Alison S.

Role: Director

Appointed: 30 April 2016

Latest update: 8 March 2024

Darren S.

Role: Director

Appointed: 30 August 2012

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: London, NW8 8EP

Latest update: 8 March 2024

Barbara S.

Role: Secretary

Appointed: 04 April 2003

Resigned: 30 September 2012

Latest update: 8 March 2024

John S.

Role: Director

Appointed: 04 April 2003

Resigned: 30 September 2012

Latest update: 8 March 2024

People with significant control

Darren S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 May 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	22 May 2012
Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 June 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gorleston Shoe Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Darren S.

Swift Incorporations Limited

Barbara S.

John S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

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