Nr & Rm Shearman Limited in Pontyclun, CF72 9DU

Description

Data updated on: 01-11-2023

Started with Reg No. 06509791 16 years ago, Nr & Rm Shearman Limited is a Private Limited Company. The company's present office address is 19 Heol Glan Elai, Pontyclun. This company's SIC and NACE codes are 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The company's latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-20.

Considering the following enterprise's number of employees, it became vital to acquire additional executives: Neil S. and Rebecca S. who have been working as a team since 2008 to fulfil their statutory duties for this specific business. In order to find professional help with legal documentation, this business has been utilizing the skills of Rebecca S. as a secretary since February 2008.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares. Rebecca S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	190	611	5 538	21 357	33 067

Balance Sheet
Current Assets	19 988	32 139	27 119	28 683	35 530	40 816	41 626	60 941	41 171	100 717	41 654	38 179
Net Assets Liabilities					33 067	30 135	21 165	36 046	21 922	29 532	20 672	16 496
Cash Bank In Hand	2 570	2 248	755	5 553	13 900
Cash Bank On Hand					13 900	19 169	14 275	26 610	15 529	63 834
Debtors	17 418	29 891	26 364	23 130	21 630	21 647	27 351	34 331	25 642	36 883
Intangible Fixed Assets	66 000	55 000	44 000	33 000	22 000
Net Assets Liabilities Including Pension Asset Liability	190	611	5 538	21 357	33 067
Property Plant Equipment					411	203	526	286	145	211
Tangible Fixed Assets	61	348	561	336	411

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	188	609	5 536	21 355	33 065
Shareholder Funds	190	611	5 538	21 357	33 067

Other Financial Data
Version Production Software												1
Average Number Employees During Period						2				2	2	2
Creditors					896	64	280	646	19 394	41 667	21 125	21 754
Fixed Assets	66 061	55 348	44 561	33 336	22 411	11 203	526	286	145	211	141	71
Net Current Assets Liabilities	5 033	16 288	10 609	4 274	11 552	18 996	20 919	36 406	21 777	70 988	20 529	16 425
Total Assets Less Current Liabilities	71 094	71 636	55 170	37 610	33 963	30 199	21 445	36 692	21 922	71 199	20 670	16 496
Accumulated Amortisation Impairment Intangible Assets					88 000	99 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment					1 325	1 533	1 774	2 014	2 155	2 370
Creditors Due After One Year	70 904	71 025	49 632	16 253	896
Creditors Due Within One Year	14 955	15 851	16 510	24 409	23 978
Increase From Amortisation Charge For Year Intangible Assets						11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						208	241	240	141	215
Intangible Assets					22 000	11 000
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	55 000	66 000	77 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted		2	2	2	2
Other Creditors							280	646	262	41 667
Other Taxation Social Security Payable							20 021	24 535	19 132	21 084
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 736	1 736	2 300	2 300	2 300	2 581
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		463	438		399
Tangible Fixed Assets Cost Or Valuation	436	899	1 337	1 337	1 736
Tangible Fixed Assets Depreciation	375	551	776	1 001	1 325
Tangible Fixed Assets Depreciation Charged In Period		176	225	225	324
Total Additions Including From Business Combinations Property Plant Equipment							564			281
Trade Debtors Trade Receivables							27 351	34 331	25 642	36 883
Bank Borrowings Overdrafts										8 333

Company staff

Rebecca S.

Role: Secretary

Appointed: 20 February 2008

Latest update: 14 January 2024

Neil S.

Role: Director

Appointed: 20 February 2008

Latest update: 14 January 2024

Rebecca S.

Role: Director

Appointed: 20 February 2008

Latest update: 14 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca S.

Notified on 6 April 2016

Nature of control:

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013

Nr & Rm Shearman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Neil S.

Rebecca S.

People with significant control

Neil S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Nr & Rm Shearman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Neil S.

Rebecca S.

People with significant control

Neil S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016