S.h. Sales (nottingham) Limited in Nottingham, NG3 7BN

Description

Data updated on: 01-11-2023

S.h. Sales (nottingham) Limited can be found at 27 Watson Avenue, Bakersfield in Nottingham. Its zip code is NG3 7BN. S.h. Sales (nottingham) has been present on the market for 42 years. Its Companies House Registration Number is 01672730. This company's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. 2022-04-30 is the last time when company accounts were filed.

The company has a single managing director now overseeing this firm, namely Steven H. who has been executing the director's assignments for 42 years. That firm had been directed by Bernard H. until 2018-02-28. As a follow-up another director, specifically Dawn W. gave up the position in 2002. Furthermore, the director's duties are often backed by a secretary - Sharon M., who was chosen by the firm on 2006-10-10.

Steven H. 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	2011-04-30	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	GBP
Net Worth	542 726	549 189	526 012	485 560	490 496	423 451

Balance Sheet
Cash Bank On Hand						435 630	391 293	448 413	399 822	434 189	426 463	476 005	410 312
Current Assets	738 621	667 286	668 419	606 113	667 263	541 347	514 325	554 636	507 996	561 137	489 923	528 280	507 820
Debtors	142 770	112 322	121 327	129 400	200 076	94 482	110 513	93 534	75 084	116 948	43 460	42 275	52 527
Net Assets Liabilities						423 451	390 057	435 077	408 741	405 808	375 631	404 657	378 735
Property Plant Equipment						633	731	429	1 707	1 175	962	1 119	604
Total Inventories						11 235	12 519	12 689	10 215	10 000	20 000	10 000	44 981
Cash Bank In Hand	573 038	539 319	530 879	461 327	453 934	435 630
Net Assets Liabilities Including Pension Asset Liability	542 726	549 189	526 012	485 560	490 497	423 451
Stocks Inventory	22 813	15 645	16 213	15 386	13 253	11 235
Tangible Fixed Assets	11 052	4 167	1 283	822	361	634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	542 626	549 089	525 912	485 460	490 396	423 351
Shareholder Funds	542 726	549 189	526 012	485 560	490 496	423 451

Other Financial Data
Version Production Software											2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 118	-3 589	-3 911	-6 406
Accumulated Depreciation Impairment Property Plant Equipment						9 676	9 629	9 931	10 395	10 927	11 140	11 948	12 463
Additions Other Than Through Business Combinations Property Plant Equipment							384		1 742			965
Average Number Employees During Period									5	5	5	5	5
Creditors						114 411	121 410	118 497	100 962	156 504	65 254	91 409	106 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-333
Disposals Property Plant Equipment							-333
Increase From Depreciation Charge For Year Property Plant Equipment							286	302	464	532	213	808	515
Net Current Assets Liabilities	531 674	545 022	524 729	484 738	490 135	426 935	392 915	438 559	413 440	404 633	424 669	436 871	401 464
Nominal Value Allotted Share Capital									100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100				100	100	100	100
Par Value Share		1	1	1	1	1				1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 420	22 875
Property Plant Equipment Gross Cost						10 309	10 360	10 360	12 102	12 102	12 102	13 067	13 067
Total Assets Less Current Liabilities					505 272	427 569	393 646	438 988	415 147	405 808	425 631	437 990	402 068
Accruals Deferred Income					-14 775	-4 118
Creditors Due Within One Year	206 947	122 264	143 690	121 375	162 352	114 412
Fixed Assets	11 052	4 167	1 283	822	361	634
Value Shares Allotted	100	100	100	100	100

Company staff

Sharon M.

Role: Secretary

Appointed: 10 October 2006

Latest update: 1 January 2024

Steven H.

Role: Director

Appointed: 31 December 1991

Latest update: 1 January 2024

Bernard H.

Role: Director

Resigned: 28 February 2018

Latest update: 1 January 2024

Carlton Company Services Limited

Role: Corporate Secretary

Appointed: 24 February 2003

Resigned: 10 October 2006

Address: Bakersfield, Nottingham, Nottinghamshire, NG3 7AU

Latest update: 1 January 2024

Sharon M.

Role: Secretary

Appointed: 01 March 2002

Resigned: 24 February 2003

Latest update: 1 January 2024

Dawn W.

Role: Director

Appointed: 31 December 1991

Resigned: 01 March 2002

Latest update: 1 January 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 October 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

S.h. Sales (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Steven H.

Bernard H.

Carlton Company Services Limited

Sharon M.

Dawn W.

People with significant control

Steven H.

Accounts Documents

Company filings

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