Sealy Shaw Accountants Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of Sealy Shaw Accountants Limited, a company which is situated at Suite 1.2, 11 Mallard Way, Pride Park, Derby. That would make eighteen years Sealy Shaw Accountants has prospered on the local market, as it was established on Tuesday 7th February 2006. The Companies House Registration Number is 05701296 and its area code is DE24 8GX. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent financial reports cover the period up to 28th February 2023 and the most current confirmation statement was released on 7th February 2023.

Because of this particular enterprise's growth, it became necessary to acquire other company leaders: Sarah B. and Catherine S. who have been working as a team since March 2009 for the benefit of the following company.

Catherine S. is the individual with significant control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 537	-11 945	576	7 469	14 937	30 690

Balance Sheet
Current Assets	114 756	109 295	121 778	130 018	148 397	180 556	181 980	114 099	113 879	101 315	115 182	110 061	122 897
Cash Bank In Hand	713	84	96	206	7 458	10 003
Debtors	102 202	96 446	107 321	116 269	133 218	163 553
Net Assets Liabilities Including Pension Asset Liability	-12 537	-11 945	576	7 469	14 937	30 690
Stocks Inventory	11 841	12 765	14 361	13 543	7 721	7 000
Tangible Fixed Assets	11 912	22 683	14 231	9 620	12 367	9 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 637	-12 045	476	7 369	14 837	30 590
Shareholder Funds	-12 537	-11 945	576	7 469	14 937	30 690

Other Financial Data
Secured Debts	15 057	19 287	9 272	5 563	24 497	14 339
Total Fixed Assets Additions		19 124	150		6 065	339
Total Fixed Assets Cost Or Valuation	78 830	97 954	95 464	95 464	94 567	94 906
Total Fixed Assets Depreciation	66 918	75 271	81 233	85 844	82 200	85 056
Total Fixed Assets Depreciation Charge In Period		8 353	8 599	4 611	3 142	2 856
Total Fixed Assets Depreciation Disposals			-2 637		-6 786
Total Fixed Assets Disposals			-2 640		-6 962
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 936	15 678	10 803	12 011	12 051	6 984	14 165	9 436
Average Number Employees During Period							6	6	6	6	6	5	6
Creditors						123 814	135 570	92 180	84 469	85 120	89 345	82 318	91 635
Fixed Assets	11 912	22 683	14 231	9 620	12 367	9 850	3 638	2 870	3 342	5 520	6 425	4 480	3 396
Net Current Assets Liabilities	2 271	-6 925	-2 439	10 079	42 067	42 806	55 454	32 473	39 052	27 976	37 011	38 728	42 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 494	9 044	10 554	9 642	11 781	11 174	10 985	11 214
Total Assets Less Current Liabilities	14 183	15 758	11 792	19 699	54 434	52 656	59 092	35 343	42 394	33 496	43 436	43 208	45 872
Advances Credits Directors					60 160	74 553	22 763	8 234	9 495	19 275	19 920	28 885	31 258
Advances Credits Made In Period Directors						86 179	140 467	30 996	1 261	9 780	645	8 965
Advances Credits Repaid In Period Directors						71 785	237 783
Creditors Due After One Year Total Noncurrent Liabilities	26 720	27 703	11 216	12 230	39 497	21 966
Creditors Due Within One Year Total Current Liabilities	112 485	116 220	124 217	119 939	106 330	137 750
Intangible Fixed Assets Aggregate Amortisation Impairment	45 372	45 372	45 372	45 372	45 372	45 372
Intangible Fixed Assets Cost Or Valuation	45 372	45 372	45 372	45 372	45 372	45 372
Tangible Fixed Assets Additions		19 124	150		6 065	339
Tangible Fixed Assets Cost Or Valuation	33 458	52 582	50 092	50 092	49 195	49 534
Tangible Fixed Assets Depreciation	21 546	29 899	35 861	40 472	36 828	39 684
Tangible Fixed Assets Depreciation Charge For Period		8 353	8 599	4 611	3 142	2 856
Tangible Fixed Assets Depreciation Disposals			-2 637		-6 786
Tangible Fixed Assets Disposals			-2 640		-6 962