R.e. Sheep Limited in Bury St Edmunds, IP32 7GY

Description

Data updated on: 01-11-2023

This company is widely known as R.e. Sheep Limited. The company was originally established 36 years ago and was registered under 02325619 as its registration number. This particular registered office of the company is located in Bury St Edmunds. You may visit it at Greenwood House Greenwood Court, Skyliner Way. The enterprise's declared SIC number is 1450 and their NACE code stands for Other mining and quarrying. The business latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Tue, 6th Dec 2022.

Susan E. and Richard E. are registered as the company's directors and have been managing the firm since 2011. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jane B. as a secretary for the last 33 years.

Richard E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 709	203 189	228 335	230 072	211 759

Balance Sheet
Cash Bank On Hand					207 080	124 066	217 773	239 606	297 391	248 655	144 912	190 138
Current Assets	208 686	213 568	244 044	242 093	225 375	243 626	262 815	298 900	315 708	365 048	401 892	399 138
Debtors	29 890	26 998	178 229	188 668	5 695	80 405	6 364	58 794	11 443	85 118	205 080	152 965
Net Assets Liabilities					211 759	222 574	245 265	279 414	315 804
Other Debtors					4 002	4 943	6 021	4 622	5 526	3 860	7 535	52 017
Property Plant Equipment					2 763	3 218	2 351	3 066	21 742	14 003	23 854	17 056
Total Inventories					12 600	39 155	38 678	500	6 874	31 275	51 900
Cash Bank In Hand	178 121	177 116	55 075	34 517	207 080
Net Assets Liabilities Including Pension Asset Liability	212 709	203 189	228 335	230 072	211 759
Stocks Inventory	675	9 454	10 740	18 908	12 600
Tangible Fixed Assets	10 238	7 214	5 196	3 772	2 763

Capital & Reserves
Called Up Share Capital	26 000	26 000	26 000	26 000	26 000
Profit Loss Account Reserve	186 709	177 189	202 335	204 072	185 759
Shareholder Funds	212 709	203 189	228 335	230 072	211 759

Other Financial Data
Total Fixed Assets Cost Or Valuation	68 935	68 935	68 935	68 935	68 935
Total Fixed Assets Depreciation	58 679	61 703	63 721	65 145	66 154
Total Fixed Assets Depreciation Charge In Period		3 024	2 018	1 424	1 009
Accrued Liabilities Deferred Income					1 100	1 200	1 300	1 375	1 480	1 475	11 329	16 712
Accumulated Depreciation Impairment Property Plant Equipment					66 154	67 374	68 241	69 801	79 010	82 742	92 890	99 687
Additions Other Than Through Business Combinations Property Plant Equipment						1 675		2 275	27 885
Average Number Employees During Period					2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties						3 335	3 335
Corporation Tax Payable					8 174	2 577	10 921	9 719	6 114	8 608	10 378	1 974
Creditors					16 397	24 288	19 919	22 570	21 664	42 305	42 908	39 739
Depreciation Rate Used For Property Plant Equipment						30	30	30	30
Fixed Assets	10 256	7 232	5 214	3 790	2 781	3 236	2 369	3 084	21 760	14 021	23 872	17 074
Increase From Depreciation Charge For Year Property Plant Equipment						1 220	867	1 560	9 209		10 148	6 797
Investments					18	18	18	18	18
Investments Fixed Assets					18	18	18	18	18	18	18	18
Net Current Assets Liabilities	202 453	195 957	223 121	226 282	208 978	219 338	242 896	276 330	294 044	322 743	358 984	359 399
Number Shares Issued Fully Paid					25 000	25 000	25 000	25 000	25 000
Other Creditors										3 335	11 335	19 335
Other Investments Other Than Loans					18	18	18	18	18	18	18	18
Other Remaining Borrowings								3 335	3 335
Other Taxation Social Security Payable					130
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost					68 917	70 592	70 592	72 867	100 752	96 744	116 744
Total Additions Including From Business Combinations Property Plant Equipment											20 000
Total Assets Less Current Liabilities	212 709	203 189	228 335	230 072	211 759	222 574	245 265	279 414	315 804	336 764	382 856	376 473
Trade Creditors Trade Payables					3 658	17 176	4 363	8 141	10 735	28 887	9 866	1 718
Trade Debtors Trade Receivables					1 693	75 462	343	54 172	5 917	81 258	197 545	100 948
Creditors Due Within One Year Total Current Liabilities	6 233	17 611	20 923	15 811	16 397
Tangible Fixed Assets Cost Or Valuation	68 917	68 917	68 917	68 917	68 917
Tangible Fixed Assets Depreciation	58 679	61 703	63 721	65 145	66 154
Tangible Fixed Assets Depreciation Charge For Period		3 024	2 018	1 424	1 009
Total Fixed Asset Investments Cost Or Valuation	18	18	18	18	18
Total Investments Fixed Assets	18	18	18	18	18

Company staff

Susan E.

Role: Director

Appointed: 22 June 2011

Latest update: 5 February 2024

Jane B.

Role: Secretary

Appointed: 06 December 1991

Latest update: 5 February 2024

Richard E.

Role: Director

Appointed: 06 December 1991

Latest update: 5 February 2024

People with significant control

Richard E.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 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	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

R.e. Sheep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Jane B.

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

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