M Shirley Trading Ltd in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Registered as 05340645 19 years ago, M Shirley Trading Ltd was set up as a Private Limited Company. The business official mailing address is Kings Lodge London Road, West Kingsdown Sevenoaks. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-08.

The info we posses regarding this specific company's MDs reveals the existence of two directors: Amanda S. and Michael S. who became the part of the company on 2009-08-06 and 2005-01-24. In order to support the directors in their duties, this particular business has been utilizing the skillset of Amanda S. as a secretary since 2005.

Executives who control the firm include: Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 763	723 396	1 174 700	1 134 082	1 117 267	1 250 338

Balance Sheet
Cash Bank In Hand	40 493	3 415	6 976	946	4 249	32 886
Cash Bank On Hand						32 886	5 943	4 935	4 863	7 534	30 767	18 933	15 373
Current Assets	132 993	95 915	99 476	64 988	4 249	32 886	6 039	4 935	16 142	19 557	42 790	87 938	16 117
Debtors	92 500	92 500	92 500	64 042			96		11 279	12 023	12 023	69 005	744
Property Plant Equipment										5 225	4 180	4 760

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	405 743	723 376	1 174 680	1 134 062	1 117 247	1 250 318
Shareholder Funds	405 763	723 396	1 174 700	1 134 082	1 117 267	1 250 338

Other Financial Data
Amount Specific Advance Or Credit Directors												59 477
Amount Specific Advance Or Credit Made In Period Directors												71 118
Amount Specific Advance Or Credit Repaid In Period Directors												11 641
Accumulated Depreciation Impairment Property Plant Equipment						7 852	7 852	7 852	7 852	9 158	10 203	11 273	12 218
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						29 847	498	11 279				19 652	10 868
Creditors Due Within One Year	109 230	95 013	43 742	73 501	9 546	29 847
Debtors Due After One Year	-92 500	-92 500	-92 500	-64 042
Fixed Asset Investments Additions	37 706	220 000
Fixed Asset Investments Cost Or Valuation	382 000
Fixed Asset Investments Disposals	39 727	299 419
Fixed Asset Investments Increase Decrease From Investment In Subsidiaries	384 021	419 913
Fixed Assets	382 000	722 494	1 118 966	1 142 595	1 122 564	1 247 299	1 035 115	892 406	935 602	882 627	734 145	498 063	604 620
Increase From Depreciation Charge For Year Property Plant Equipment										1 306	1 045	1 070	945
Investments Fixed Assets	382 000	722 494	1 118 966	1 142 595	1 122 564	1 247 299	1 035 115	892 406	935 602	877 402	729 965	493 303	600 429
Net Current Assets Liabilities	23 763	902	55 734	-8 513	-5 297	3 039	5 541	-6 344	16 142	19 557	42 790	68 286	5 249
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 852	7 852	7 852	7 852	14 383	14 383	16 033	16 409
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	7 852	7 852	7 852	7 852	7 852
Tangible Fixed Assets Depreciation	7 852	7 852	7 852	7 852	7 852
Total Additions Including From Business Combinations Property Plant Equipment										6 531		1 650	376
Total Assets Less Current Liabilities	405 763	723 396	1 174 700	1 134 082	1 117 267	1 250 338	1 040 656	886 062	951 744	902 184	776 935	566 349	609 869

Company staff

Amanda S.

Role: Director

Appointed: 06 August 2009

Latest update: 8 March 2024

Michael S.

Role: Director

Appointed: 24 January 2005

Latest update: 8 March 2024

Amanda S.

Role: Secretary

Appointed: 24 January 2005

Latest update: 8 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

M Shirley Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Michael S.

Amanda S.

Fe Corporate Services Ltd

Fe Nominee Directors Ltd

People with significant control

Michael S.

Amanda S.

Accounts Documents

Company filings

Filing category

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