Shadbolt & Sons Limited in Sutton, SM1 4LA

Description

Data updated on: 01-11-2023

Shadbolt & Sons Limited is located at Sutton at Allen House 1. You can search for the company using the post code - SM1 4LA. Shadbolt & Sons's incorporation dates back to 2016. The company is registered under the number 09950972 and its state is active. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Shadbolt & Sons Ltd filed its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-01-05.

Since 14th January 2016, this company has only been supervised by one director: Glenn S. who has been in charge of it for 8 years.

Glenn 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	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	5 457	8 089	4 131	5 889		4 465
Current Assets	10 658	15 669	9 387	13 929	17 650	18 765
Debtors	3 551	5 030	2 706	5 490	15 100	11 650
Net Assets Liabilities	11 387	9 294	4 549	1 595	1	3
Other Debtors					5 548	10 246
Property Plant Equipment	14 722	11 779	11 779	36 326	29 061	28 738
Total Inventories	1 650	2 550	2 550	2 550	2 550	2 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 764	5 707	5 707	10 146	17 411	17 734
Additions Other Than Through Business Combinations Property Plant Equipment				36 810
Average Number Employees During Period	1	1	2	2	1	2
Bank Borrowings Overdrafts				7 288	8 468	4 305
Corporation Tax Payable	6 103	8 471	6 698		3 641	6 263
Creditors	13 993	18 154	16 617	16 197	19 295	23 540
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 824
Disposals Property Plant Equipment				7 824
Increase From Depreciation Charge For Year Property Plant Equipment		2 943		7 263	7 265	323
Net Current Assets Liabilities	-3 335	-2 485	-7 230	-2 268	-1 645	-4 775
Other Creditors	538	1 313	948	955	538	538
Other Taxation Social Security Payable	4 982	6 735	5 050	4 533	1 396	1 935
Property Plant Equipment Gross Cost		17 486	17 486	46 472	46 472	46 472
Total Assets Less Current Liabilities	11 387	9 294	4 549	34 058	27 416	23 963
Trade Creditors Trade Payables	2 370	1 635	3 921	3 421	5 252	10 499
Trade Debtors Trade Receivables	3 551	5 030	2 706	5 490	9 552	1 404
Advances Credits Directors					3 054	7 752
Advances Credits Made In Period Directors					3 054

Company staff

Glenn S.

Role: Director

Appointed: 14 January 2016

Latest update: 29 February 2024

People with significant control

Glenn S.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

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

Shadbolt & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn S.

People with significant control

Glenn S.

Accounts Documents

Company filings

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