Henry Sheach Lawnmower Services Limited in Fife, KY1 3EZ

Description

Data updated on: 01-11-2023

This particular company is situated in Fife registered with number: SC244758. This firm was established in 2003. The office of this company is situated at 163 Oswald Road Kirkcaldy. The area code for this place is KY1 3EZ. The enterprise's SIC code is 46690 and has the NACE code: Wholesale of other machinery and equipment. Henry Sheach Lawnmower Services Ltd reported its account information for the financial period up to 2022-10-31. The latest confirmation statement was released on 2023-02-27.

Henry Sheach Lawnmower Services Ltd is a small-sized vehicle operator with the licence number OM1142785. The firm has one transport operating centre in the country. In their subsidiary in Kirkcaldy on Cluny, 1 machine is available.

With three recruitment offers since Monday 11th September 2017, the enterprise has been a relatively active employer on the job market. On Wednesday 10th January 2018, it started seeking candidates for a full time parts and sales adviser position in Kirkcaldy, and on Monday 11th September 2017, for the vacant position of a full time spraypainter in Kirkcaldy. As of yet, they have searched for employees for the welder fabricator posts.

1 transaction have been registered in 2012 with a sum total of £884. In 2011 there was a similar number of transactions (exactly 1) that added up to £519. Cooperation with the Derbyshire County Council council covered the following areas: Equipment.

There's a team of two directors supervising this limited company at present, specifically Jaqueline S. and Alistair S. who have been doing the directors duties since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 578	345 073	388 706	445 924	489 770	580 847

Balance Sheet
Cash Bank On Hand						37 044	35 414	11 475	17 335	134 653	385 804	492 497
Current Assets	519 576	763 482	861 777	875 103	1 007 482	1 302 043	1 393 441	1 400 615	1 552 530	1 365 699	1 316 565	1 631 984
Debtors	66 990	114 912	92 641	98 021	169 904	218 992	197 368	142 059	135 582	197 218	198 069	171 824
Net Assets Liabilities						580 847	646 105	741 814	802 864	811 447	900 832	983 358
Other Debtors									8 657	17 225	6 100	6 803
Property Plant Equipment						73 417	69 687	71 948	86 617	72 844	80 641	67 830
Total Inventories						1 046 007	1 160 659	1 247 081	1 399 613	1 033 828	732 692	967 663
Cash Bank In Hand	592		280	62 497	2 045	37 044
Intangible Fixed Assets	51 000	48 000	45 000	42 000	39 000	36 000
Net Assets Liabilities Including Pension Asset Liability	283 578	345 073	388 706	445 924	489 770	580 847
Stocks Inventory	451 994	648 570	768 856	714 585	835 533	1 046 007
Tangible Fixed Assets	43 064	35 489	62 146	52 970	50 968	73 417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	283 576	345 071	388 704	445 922	489 768	580 845
Shareholder Funds	283 578	345 073	388 706	445 924	489 770	580 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	33 000	36 000	39 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						88 843	101 662	113 895	130 240	144 013	160 130	172 941
Amortisation Rate Used For Intangible Assets										5	5	5
Average Number Employees During Period						13	13	14	13	13	13	15
Bank Borrowings Overdrafts							170 936	92 590	130 367	4 167	10 000	10 000
Corporation Tax Payable						29 246	20 222	28 542	11 081	7 517	27 057	28 929
Creditors						6 042	2 417	747 680	13 559	583 682	463 918	696 008
Depreciation Rate Used For Property Plant Equipment										15	15	15
Fixed Assets	94 064	83 489	107 146	94 970	89 968	109 417	102 687	101 948	113 617	96 844	101 641	85 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases										19 118	16 285	13 453
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 819	12 233	16 345	13 773	16 117	12 811
Intangible Assets						36 000	33 000	30 000	27 000	24 000	21 000	18 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	206 897	269 444	313 026	369 393	409 917	492 156	558 342	652 935	714 433	782 017	852 647	935 976
Other Creditors									84 306	82 978	99 249	49 924
Other Taxation Social Security Payable						6 533	6 999	4 900	5 511	94 838	66 021	12 304
Property Plant Equipment Gross Cost						162 260	171 349	185 843	216 857	216 857	240 771	240 771
Provisions For Liabilities Balance Sheet Subtotal						14 684	12 507	13 069	11 627	13 436	14 990	12 615
Total Additions Including From Business Combinations Property Plant Equipment							9 089	14 494	31 014		23 914
Total Assets Less Current Liabilities	300 961	352 933	420 172	464 363	499 885	601 573	661 029	754 883	828 050	878 861	954 288	1 021 806
Trade Creditors Trade Payables						667 791	548 236	526 453	587 754	394 182	261 591	594 851
Trade Debtors Trade Receivables						215 638	185 684	133 422	126 925	179 993	191 969	165 021
Advances Credits Directors								80 918	70 659	71 071	87 787	42 698
Advances Credits Made In Period Directors										412	16 716
Advances Credits Repaid In Period Directors									10 259
Creditors Due After One Year	9 949	1 719	19 534	7 941		6 042
Creditors Due Within One Year	312 679	494 038	548 751	505 710	597 565	809 887
Finance Lease Liabilities Present Value Total						6 042	2 417	2 417	13 559
Increase Decrease In Property Plant Equipment									24 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						3 354	8 619	8 637	8 657
Provisions For Liabilities Charges	7 434	6 141	11 932	10 498	10 115	14 684
Recoverable Value-added Tax							3 065
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	107 293	107 467	142 478	129 606	131 656	162 260
Tangible Fixed Assets Depreciation	64 229	71 978	80 332	76 636	80 688	88 843

Company staff

Jaqueline S.

Role: Director

Appointed: 27 February 2003

Latest update: 27 April 2024

Jaqueline S.

Role: Secretary

Appointed: 27 February 2003

Latest update: 27 April 2024

Alistair S.

Role: Director

Appointed: 27 February 2003

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Alistair S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 February 2014

parts and sales adviser in Kirkcaldy, posted on Wednesday 10th January 2018
Region / City	Scotland, Kirkcaldy
Industry	Fishing industry, Agriculture and Forestry
Job type	full time
Application by email	info@henrysheach.co.uk


welder fabricator in Kirkcaldy, posted on Monday 11th September 2017
Region / City	Scotland, Kirkcaldy
Industry	Agriculture, Forestry and Fishing
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


spraypainter in Kirkcaldy, posted on Monday 11th September 2017
Region / City	Scotland, Kirkcaldy
Industry	Forestry, Fishing and Agriculture
Work hours	Overtime
Job type	full time
Career level	none

parts and sales adviser in Kirkcaldy, posted on Wednesday 10th January 2018

Region / City

Scotland, Kirkcaldy

Industry

Fishing industry, Agriculture and Forestry

Job type

full time

Application by email

info@henrysheach.co.uk

welder fabricator in Kirkcaldy, posted on Monday 11th September 2017

Region / City

Scotland, Kirkcaldy

Industry

Agriculture, Forestry and Fishing

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

spraypainter in Kirkcaldy, posted on Monday 11th September 2017

Region / City

Scotland, Kirkcaldy

Industry

Forestry, Fishing and Agriculture

Work hours

Overtime

Job type

full time

Career level

none

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derbyshire County Council	1	£ 884.02
2012-06-25	5100014567		£ 884.02	Equipment
2011	Derbyshire County Council	1	£ 519.07
2011-09-07	5100019112		£ 519.07	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derbyshire County Council

£ 884.02

2012-06-25

5100014567

£ 884.02

Equipment

2011

Derbyshire County Council

£ 519.07

2011-09-07

5100019112

£ 519.07

Equipment

Henry Sheach Lawnmower Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline S.

Jaqueline S.

Alistair S.

People with significant control

Alistair S.

Jacqueline S.

Accounts Documents

Company Vehicle Operator Data

The Old Coachworks

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Henry Sheach Lawnmower Services Ltd

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