Shackcloth Limited in Norwich, NR1 3DT

Description

Data updated on: 09-04-2020

This company known as Shackcloth was created on 2002-07-25 as a private limited company. This company head office was registered in Norwich on Townshend House, Crown Road. This place area code is NR1 3DT. The company registration number for Shackcloth Limited was 04495408. Shackcloth Limited had been active for eighteen years until 2020-02-20.

In the limited company, a variety of director's duties up till now have been met by Christine M., John S. and William S.. When it comes to these three individuals, Christine M. had been with the limited company for the longest time, having become a vital part of directors' team twenty two years ago.

Executives who had significant control over this firm were: William S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John S. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Christine M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	981 717	895 351	788 814	822 563	789 811	775 721

Balance Sheet
Cash Bank In Hand	300 588	226 482	168 881	377 364	373 506	280 866
Cash Bank On Hand						280 866	593 930
Current Assets	1 009 125	987 954	935 392	970 027	892 618	578 371	690 090
Debtors	703 307	740 851	762 136	590 249	518 401	589 918	96 160
Net Assets Liabilities						858 408	979 133
Net Assets Liabilities Including Pension Asset Liability	981 717	895 351	788 814	822 563	789 811	775 721
Property Plant Equipment						8 906
Stocks Inventory	5 230	20 621	4 375	2 414	711	504
Tangible Fixed Assets	56 111	43 177	33 488	26 351	11 465	8 906
Total Inventories						504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	981 617	895 251	788 714	822 463	789 711	775 621
Shareholder Funds	981 717	895 351	788 814	822 563	789 811	775 721

Other Financial Data
Amount Specific Advance Or Credit Directors							38 630
Amount Specific Advance Or Credit Made In Period Directors							38 630
Accrued Liabilities						4 008	10 411
Accumulated Depreciation Impairment Property Plant Equipment						102 872
Amounts Owed By Directors							38 630
Amounts Owed To Directors						78 893	30 106
Amounts Recoverable On Contracts						290 766
Average Number Employees During Period						5	5
Corporation Tax Payable						11 486	34 353
Creditors						102 692	86 561
Creditors Due Within One Year	73 306	127 958	174 035	169 092	111 979	102 692
Deferred Tax Liabilities						21 177	19 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment							105 818
Disposals Property Plant Equipment							135 511
Dividends Paid							15 152
Fixed Assets						403 906	395 000
Increase Decrease In Existing Provisions							-1 781
Increase From Depreciation Charge For Year Property Plant Equipment							2 946
Investment Property						395 000	395 000
Investment Property Fair Value Model						395 000
Merchandise						504
Net Current Assets Liabilities	935 819	859 996	761 357	800 935	780 639	475 679	603 529
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						5 580	3 235
Par Value Share		1	1	1	1	1	1
Prepayments						2 306
Prepayments Accrued Income							5 250
Profit Loss							135 877
Property Plant Equipment Gross Cost						111 778
Provisions						21 177	19 396
Provisions For Liabilities Balance Sheet Subtotal						21 177	19 396
Provisions For Liabilities Charges	10 213	7 822	6 031	4 723	2 293	1 781
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 420	1 329	1 349	2 450	965
Tangible Fixed Assets Cost Or Valuation	148 739	150 159	151 268	152 617	113 737	111 778
Tangible Fixed Assets Depreciation	92 628	106 982	117 780	126 266	102 272	102 872
Tangible Fixed Assets Depreciation Charged In Period		14 354	11 018	8 486	-3 164	3 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			220		20 830	2 924
Tangible Fixed Assets Disposals			220		41 330	2 924
Total Additions Including From Business Combinations Property Plant Equipment							23 733
Total Assets Less Current Liabilities	991 930	903 173	794 845	827 286	792 104	777 502	998 529
Trade Creditors Trade Payables						2 725	8 456
Trade Debtors Trade Receivables						3 929	52 280

Company staff

Christine M.

Role: Director

Appointed: 25 July 2002

Latest update: 8 October 2023

Christine M.

Role: Secretary

Appointed: 25 July 2002

Latest update: 8 October 2023

John S.

Role: Director

Appointed: 25 July 2002

Latest update: 8 October 2023

William S.

Role: Director

Appointed: 25 July 2002

Latest update: 8 October 2023

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine M.

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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	08 August 2019
Confirmation statement last made up date	25 July 2018

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts 5 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 November 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 November 2013

Shackcloth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

John S.

William S.

Chettleburghs Secretarial Ltd

Albert S.

People with significant control

William S.

John S.

Christine M.

Accounts Documents

Company Vehicle Operator Data

Flint House

Address

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Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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