R J Shacklock Limited in Mansfield, NG20 0JR

Description

Data updated on: 01-11-2023

This company is known under the name of R J Shacklock Limited. This firm was established 19 years ago and was registered under 05645775 as its reg. no. This headquarters of this firm is based in Mansfield. You can reach them at 35 Sherwood Street, Warsop. The firm's principal business activity number is 1500, that means Mixed farming. R J Shacklock Ltd filed its account information for the period up to 2022-03-31. Its latest confirmation statement was released on 2022-12-06.

There seems to be a number of three directors leading the firm at present, namely Karen S., Christopher S. and Richard S. who have been executing the directors duties since December 2005. To provide support to the directors, the firm has been utilizing the skills of Karen S. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		272 670	115 132	148 532	233 649	177 841
Current Assets	567 440	638 702	624 364	647 345	818 388	741 267
Debtors		53 765	166 657	136 235	130 894	105 238
Net Assets Liabilities	511 583	614 795	612 212	568 894	755 116	744 679
Other Debtors		12 037	27 176	16 773	13 430	37 765
Property Plant Equipment		273 526	395 782	328 053	437 226	526 113
Total Inventories		315 732	342 575	362 578	453 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	52 041	68 207	3 574	3 163	2 760	3 050
Accumulated Amortisation Impairment Intangible Assets		9 132	14 264	19 396	24 528
Accumulated Depreciation Impairment Property Plant Equipment		481 158	556 163	629 447	608 318	667 036
Additions Other Than Through Business Combinations Property Plant Equipment			209 911	5 555	238 419	213 180
Average Number Employees During Period	6	7	7	7	6	6
Corporation Tax Payable		12 679			10 086
Corporation Tax Recoverable			9 028	9 028
Creditors	218 894	248 087	30 000	346 143	53 875	73 393
Dividends Paid On Shares		15 396	10 264
Finance Lease Liabilities Present Value Total			30 000		53 875	73 393
Fixed Assets	213 134	288 922	406 046	333 185	437 226
Increase From Amortisation Charge For Year Intangible Assets			5 132	5 132	5 132
Increase From Depreciation Charge For Year Property Plant Equipment			87 454	73 284	91 913	115 448
Intangible Assets		15 396	10 264	5 132
Intangible Assets Gross Cost		24 528	24 528	24 528	24 528
Net Current Assets Liabilities	350 490	394 080	311 365	301 202	457 598	394 970
Other Creditors		298 841	242 568	271 421	280 532	293 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 449		113 042	56 730
Other Disposals Property Plant Equipment			12 650		150 375	65 575
Other Taxation Social Security Payable		4 774	6 178	4 185	5 700	4 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 944	3 465
Property Plant Equipment Gross Cost		754 684	951 945	957 500	1 045 544	1 193 149
Provisions For Liabilities Balance Sheet Subtotal			75 199	62 330	83 073	99 961
Total Assets Less Current Liabilities	563 624	683 002	720 985	634 387	894 824	921 083
Trade Creditors Trade Payables			60 679	70 537	64 472	48 443
Trade Debtors Trade Receivables		41 728	130 453	110 434	117 464	67 473

Company staff

Karen S.

Role: Director

Appointed: 06 December 2005

Latest update: 12 April 2024

Karen S.

Role: Secretary

Appointed: 06 December 2005

Latest update: 12 April 2024

Christopher S.

Role: Director

Appointed: 06 December 2005

Latest update: 12 April 2024

Richard S.

Role: Director

Appointed: 06 December 2005

Latest update: 12 April 2024

People with significant control

Executives with significant control over this firm are: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R J Shacklock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Christopher S.

Richard S.

People with significant control

Christopher S.

Richard S.

Karen S.

Accounts Documents

Company filings

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