J. Shewring Limited in Costessey, Norwich, NR5 0SQ

Description

Data updated on: 01-11-2023

J. Shewring Limited is officially located at Costessey, Norwich at Roundwell Works. You can search for the firm using the post code - NR5 0SQ. J. Shewring's incorporation dates back to 1961. This enterprise is registered under the number 00707495 and company's current state is active. This enterprise's principal business activity number is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest financial reports cover the period up to 2022-11-30 and the latest confirmation statement was released on 2022-10-11.

The directors currently appointed by this specific company include: James S. formally appointed in 2023 in November, Kimbly S. formally appointed in 2023 and Andrew B. formally appointed on Tuesday 20th February 2018.

Andrew B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	288 201	258 169	232 331	220 334	206 505	150 578

Balance Sheet
Cash Bank On Hand						6 010	22 661	81 283	55 248	29 645	5 832	3 634
Current Assets	313 547	281 534	266 911	257 961	268 018	188 329	231 786	154 539	80 471	54 214	31 868	14 033
Debtors	44 195	32 049	64 631	53 648	87 168	26 435	61 965	63 194	23 223	22 569	24 036	8 399
Net Assets Liabilities						150 580	163 433	133 294	61 851	35 385	12 151	-7 106
Other Debtors						7 013		14 461	14 877	14 908	14 932	8 399
Property Plant Equipment						2 457	2 089	1 752	1 489	1 265	1 075	914
Total Inventories						25 883	17 160	10 062	2 000	2 000	2 000	2 000
Cash Bank In Hand	95 154	211 755	45 119	46 906	31 380	6 011
Net Assets Liabilities Including Pension Asset Liability	288 201	258 169	232 331	220 334	206 505	150 578
Stocks Inventory	24 198	37 730	19 647	27 407	19 470	25 883
Tangible Fixed Assets	3 255	3 276	2 784	2 931	2 491	2 457

Capital & Reserves
Called Up Share Capital	84 980	84 980	84 980	84 980	84 980	84 980
Profit Loss Account Reserve	188 201	158 169	132 331	120 334	106 505	50 578
Shareholder Funds	288 201	258 169	232 331	220 334	206 505	150 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 446	110 814	111 151	111 414	111 638	111 828	111 989
Amounts Owed To Related Parties						13 505	33 505
Average Number Employees During Period						3	3	3	1	1	1	1
Creditors						40 208	70 442	22 997	20 109	20 094	20 792	22 053
Financial Assets							130 000
Increase From Depreciation Charge For Year Property Plant Equipment							368	337	263	224	190	161
Net Current Assets Liabilities	284 946	264 215	229 547	217 403	204 014	148 121	161 344	131 542	60 362	34 120	11 076	-8 020
Number Shares Issued Fully Paid						84 980	84 980	84 980	84 980	84 980	84 980	84 980
Other Creditors						5 559	5 781	11 827	10 727	10 464	10 465	16 232
Other Inventories						25 883	17 160	10 062	2 000	2 000	2 000	2 000
Par Value Share				1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						112 903	112 903	112 903	112 903	112 903	112 903	112 903
Taxation Social Security Payable						1 085	6 910
Trade Creditors Trade Payables						20 059	24 246	11 170	9 382	9 630	10 327	5 821
Trade Debtors Trade Receivables						19 425	61 965	48 733	8 346	7 661	9 104
Accruals Deferred Income		9 322	7 660
Creditors Due Within One Year	28 601	17 319	37 364	40 558	64 004	40 208
Current Asset Investments	150 000		130 000	130 000	130 000	130 000
Fixed Assets	3 255	3 276	2 784	2 931	2 491	2 457
Number Shares Allotted				84 980	84 980
Other Aggregate Reserves	15 020	15 020	15 020	15 020	15 020	15 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 504	7 514
Share Capital Allotted Called Up Paid			84 980	84 980	84 980
Tangible Fixed Assets Additions		600		665		400
Tangible Fixed Assets Cost Or Valuation	111 238	111 838	111 838	112 503	112 503	112 903
Tangible Fixed Assets Depreciation	107 983	108 562	109 054	109 572	110 012	110 446
Tangible Fixed Assets Depreciation Charged In Period		579	492	518	440	434
Total Assets Less Current Liabilities	288 201	267 491	239 991	220 334	206 505	150 578

Company staff

James S.

Role: Director

Appointed: 08 November 2023

Latest update: 9 April 2024

Kimbly S.

Role: Director

Appointed: 08 November 2023

Latest update: 9 April 2024

Andrew B.

Role: Director

Appointed: 20 February 2018

Latest update: 9 April 2024

People with significant control

Andrew B.

Notified on 18 January 2018

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Ceased on 28 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 July 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 March 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 June 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

J. Shewring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kimbly S.

Andrew B.

John S.

Irene M.

People with significant control

Andrew B.

John S.

Accounts Documents

Company filings

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