J.f. Shears Limited in Birmingham, B14 5EE

Description

Data updated on: 01-11-2023

J.f. Shears Limited is established as Private Limited Company, that is located in 232 Sladepool Farm Road, Birmingham. The office's postal code is B14 5EE. This firm has been 66 years in the United Kingdom. The firm's Companies House Registration Number is 00605895. This business's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st May 2022 is the last time the company accounts were filed.

The directors currently officially appointed by this company are as follow: Susan B. formally appointed on 2012-10-12 and Mark S. formally appointed on 2012-10-12.

Executives with significant control over the firm are: Mark S. has 1/2 or less of voting rights. Susan B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 084 563	1 093 858	1 086 878	1 065 567	1 069 309

Balance Sheet
Cash Bank On Hand					90 327	30 844	62 228	68 790	67 463	47 250	107 530	88 855	54 577
Current Assets	104 220	121 701	116 695	97 522	105 327	54 832	64 438	68 790	69 994	50 173	107 858	89 170	55 414
Debtors	689	36 251	36 381	30 000	15 000	23 988	2 210		2 531	2 923	328	315	837
Net Assets Liabilities					994 309	951 000	966 754	971 454	970 628	957 273	989 630	994 478	955 120
Other Debtors					15 000	23 988				2 689
Property Plant Equipment					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Cash Bank In Hand	103 531	85 450	80 314	67 522	90 327
Net Assets Liabilities Including Pension Asset Liability	1 084 563	1 093 858	1 086 878	1 065 567	1 069 309
Tangible Fixed Assets	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	433 094	442 389	435 409	414 098	417 840
Shareholder Funds	1 084 563	1 093 858	1 086 878	1 065 567	1 069 309

Other Financial Data
Accrued Liabilities Deferred Income					2 170	4 388	4 808	5 243	5 335	5 840	8 587	7 183	3 685
Accumulated Depreciation Impairment Property Plant Equipment					3 395	3 395	3 395	3 395	3 395	3 395	3 395	3 395
Average Number Employees During Period					4	4	4	4	4	3	3	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							350 531	350 531	350 531	350 531	350 531	350 531	350 531
Creditors					36 018	36 467	32 384	34 986	37 016	30 550	18 055	32 342	18 244
Net Current Assets Liabilities	84 563	93 858	86 878	65 567	69 309	18 365	32 054	33 804	32 978	19 623	70 035	56 828	37 170
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						10 000		321	10 000	13 386	2 797	40
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									977	234	328	315	315
Property Plant Equipment Gross Cost					1 003 395	1 003 395	1 003 395	1 003 395	1 003 395	1 003 395	1 003 395	1 003 395
Provisions For Liabilities Balance Sheet Subtotal					75 000	67 365	65 300	62 350	62 350	62 350	62 350	62 350	82 050
Taxation Social Security Payable					13 723	155	7 746	10 190	5 043	824	18 409	9 204	1 631
Tax Expense Credit On Depreciation Transfer Revaluation Surplus Recognised In Equity							-8 200	-2 950					19 700
Total Assets Less Current Liabilities	1 084 563	1 093 858	1 086 878	1 065 567	1 069 309	1 018 365	1 032 054	1 033 804	1 032 978	1 019 623	1 070 035	1 056 828	1 037 170
Trade Creditors Trade Payables					20 125	21 924	19 830	19 232	16 638	10 500	6 086	15 915	12 928
Trade Debtors Trade Receivables							2 210		1 554				522
Bank Borrowings Overdrafts											4 722
Creditors Due Within One Year	19 657	27 843	29 817	31 955	36 018
Fixed Assets	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Revaluation Reserve	649 469	649 469	649 469	649 469	649 469
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 003 395	1 003 395	1 003 395	1 003 395	1 003 395
Tangible Fixed Assets Depreciation	3 395	3 395	3 395	3 395	3 395

Company staff

Susan B.

Role: Director

Appointed: 12 October 2012

Latest update: 5 April 2024

Mark S.

Role: Director

Appointed: 12 October 2012

Latest update: 5 April 2024

James S.

Role: Director

Resigned: 01 September 2019

Latest update: 5 April 2024

Winifred S.

Role: Director

Resigned: 28 January 2024

Latest update: 5 April 2024

Winifred S.

Role: Secretary

Appointed: 31 December 1990

Resigned: 12 October 2012

Latest update: 5 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J.f. Shears Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Mark S.

James S.

Winifred S.

Winifred S.

People with significant control

Mark S.

Susan B.

Accounts Documents

Company filings

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