Ishop247 Ltd in Leominster, HR6 0QF

Description

Data updated on: 01-11-2023

Ishop247 Ltd with the registration number 06755040 has been competing in the field for sixteen years. This Private Limited Company can be reached at Benedict Court, Southern Avenue in Leominster and company's area code is HR6 0QF. From 2013-11-01 Ishop247 Ltd is no longer under the business name Stock & Asset Services. This business's declared SIC number is 46190 which stands for Agents involved in the sale of a variety of goods. 2022-12-31 is the last time account status updates were filed.

Ishop247 Ltd is a small-sized vehicle operator with the licence number OD2004626. The firm has one transport operating centre in the country. In their subsidiary in Leominster on Southern Avenue, 2 machines are available.

With three recruitment offers since 2015-11-06, the enterprise has been a relatively active employer on the labour market. On 2018-01-23, it started employing job candidates for a IT Systems Manager post in Leominster, and on 2015-11-06, for the vacant post of a Channel Administrator in Leominster.

There is a team of two directors overseeing the firm at the moment, specifically Steven W. and Andrew W. who have been doing the directors assignments for 8 years.

Previous company's names
Ishop247 Ltd 2013-11-01
Stock & Asset Services Limited 2008-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 229	110 660

Balance Sheet
Cash Bank In Hand	101 399	143 359
Cash Bank On Hand		143 359	164 288	73 426	71 945	41 214	176 716	71 136	109 593
Current Assets	694 217	677 373	504 039	427 579	483 967	496 621	614 633	728 283	946 596
Debtors	111 577	20 774	26 864	11 582	17 478	17 127	16 905	52 727	52 104
Net Assets Liabilities		110 660	124 145	146 239	149 337	158 170	236 077	328 293	254 861
Net Assets Liabilities Including Pension Asset Liability	114 229	110 660
Other Debtors			26 864	11 582	17 478	17 127	16 905	39 105	36 953
Property Plant Equipment		2 326	18 951	29 522	20 233	20 291	36 254	79 965	65 050
Stocks Inventory	481 241	513 240
Tangible Fixed Assets	3 428	2 326
Total Inventories		513 240	312 887	342 571	394 544	438 280	421 012	604 420	784 899

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	104 229	100 660
Shareholder Funds	114 229	110 660

Other Financial Data
Accrued Liabilities		169 508	6 626
Accumulated Amortisation Impairment Intangible Assets		6 500	6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment		18 045	22 653	12 497	16 853	23 818	30 914	50 031	66 213
Average Number Employees During Period			15	15	14	14	17	16	16
Corporation Tax Payable			21 041
Creditors		569 039	398 065	310 082	351 019	354 887	407 922	472 577	751 373
Creditors Due Within One Year	583 049	569 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 626	2 939		5 544
Disposals Property Plant Equipment				19 625	8 683		8 100
Dividends Paid			5 000
Fixed Assets	3 428	2 326	18 951	29 522	20 233	20 291	36 254	79 965	65 050
Increase From Depreciation Charge For Year Property Plant Equipment			4 608	6 470	7 295	6 965	12 640	19 117	16 182
Intangible Assets Gross Cost		6 500	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Cost Or Valuation	6 500
Net Current Assets Liabilities	111 168	108 334	105 974	117 497	132 948	141 734	206 711	255 706	195 223
Number Shares Allotted		10 000
Other Creditors			140 691	146 329	161 095	207 348	188 103	207 931	398 006
Other Taxation Social Security Payable		34 653	49 232	34 921	61 645	52 256	58 472	30 742	89 934
Par Value Share		1
Prepayments		20 774	26 864
Profit Loss			89 385
Property Plant Equipment Gross Cost		20 371	41 604	42 019	37 086	44 109	67 168	129 996	131 263
Provisions For Liabilities Balance Sheet Subtotal			780	780	3 844	3 855	6 888	7 378	5 412
Provisions For Liabilities Charges	367
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	20 371
Tangible Fixed Assets Depreciation	16 943	18 045
Tangible Fixed Assets Depreciation Charged In Period		1 102
Total Additions Including From Business Combinations Property Plant Equipment			21 233	20 040	3 750	7 023	31 159	62 828	1 267
Total Assets Less Current Liabilities	114 596	110 660	124 925	147 019	153 181	162 025	242 965	335 671	260 273
Trade Creditors Trade Payables		84 878	187 101	128 832	128 279	95 283	161 347	233 904	263 433
Advances Credits Directors	195 000	140 000
Advances Credits Repaid In Period Directors	70 000
Trade Debtors Trade Receivables							22 573	13 622	15 151

Company staff

Steven W.

Role: Director

Appointed: 10 October 2016

Latest update: 10 April 2024

Andrew W.

Role: Director

Appointed: 21 November 2008

Latest update: 10 April 2024

People with significant control

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

IT Systems Manager in Leominster, posted on Tuesday 23rd January 2018
Region / City	Leominster
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 6th March 2018


IT Systems Manager in Leominster, posted on Tuesday 19th December 2017
Region / City	Midlands, Leominster
Industry	retail industry
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Application by email	recruitment@ishop247.co.uk


Channel Administrator in Leominster, posted on Friday 6th November 2015
Region / City	Midlands, Leominster
Industry	retail industry
Job type	full time
Application by email	amriga@ishop247.co.uk

IT Systems Manager in Leominster, posted on Tuesday 23rd January 2018

Region / City

Leominster

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 6th March 2018

IT Systems Manager in Leominster, posted on Tuesday 19th December 2017

Region / City

Midlands, Leominster

Industry

retail industry

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Application by email

recruitment@ishop247.co.uk

Channel Administrator in Leominster, posted on Friday 6th November 2015

Region / City

Midlands, Leominster

Industry

retail industry

Job type

full time

Application by email

amriga@ishop247.co.uk

Ishop247 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Andrew W.

Andrew R.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Benedict Court

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Ishop247 Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ishop247 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Andrew W.

Andrew R.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Benedict Court

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Ishop247 Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015