Shaftesbury Fixings Limited in Derby, DE23 8NL

Website

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www.shaftesburyfixings.co.uk

Description

Data updated on: 01-11-2023

The business is located in Derby under the following Company Registration No.: 06085876. This company was started in 2007. The main office of this company is situated at Unit 2 Robinson Industrial Estate Shaftesbury Street. The postal code for this location is DE23 8NL. The registered name change from Centa Services to Shaftesbury Fixings Limited came on 2011-02-16. This firm's SIC code is 47190: Other retail sale in non-specialised stores. Shaftesbury Fixings Ltd filed its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-01-26.

With two recruitment announcements since 2016-09-01, the company has been a relatively active employer on the job market. On 2017-03-16, it started searching for job candidates for a full time Delivery Driver/Warehouse Operative post in Derby.

Within the following company, most of director's responsibilities up till now have been carried out by Dawn C. and David C.. Within the group of these two people, David C. has supervised company the longest, having become a member of the Management Board on 2007-02-06.

Previous company's names
Shaftesbury Fixings Limited 2011-02-16
Centa Services Limited 2007-02-06

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	2016-02-28	2017-02-28	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	2 757	-4 655	-4 679	5 357	14 245	20 906

Balance Sheet
Cash Bank In Hand	10 546	1 802	1 324	614	3 329	7 523
Cash Bank On Hand						7 523	5 462	3 361	5 800	2 281	56 560	14 964	11 915
Current Assets	24 779	16 121	16 276	24 118	35 979	52 979	51 925	53 378	65 408	66 795	119 436	83 222	77 510
Debtors	9 833	9 019	9 752	17 944	26 750	36 956	37 563	40 617	51 108	39 514	34 777	38 258	30 229
Net Assets Liabilities						20 906	15 862	13 488	26 314	20 237	23 164	2 655	5 207
Net Assets Liabilities Including Pension Asset Liability		-4 655	-4 679	5 357	14 245	20 906
Other Debtors						2 649	2 438	2 281	1 966	1 309	2 935	656	793
Property Plant Equipment						1 228	1 009	404	617	412	9 348	7 328
Stocks Inventory	4 400	5 300	5 200	5 560	5 900	8 500
Tangible Fixed Assets	862	1 082	766	519	2 098	1 228
Total Inventories						8 500	8 900	9 400	8 500	25 000	28 099	30 000	35 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 657	-4 755	-4 779	5 257	14 145	20 806
Shareholder Funds	2 757	-4 655	-4 679	5 357	14 245	20 906

Other Financial Data
Amount Specific Advance Or Credit Directors					4 808	1 030	1 012	1 308	1 100	892	590	108	204
Amount Specific Advance Or Credit Made In Period Directors						5 838	190	504				420
Amount Specific Advance Or Credit Repaid In Period Directors							208	208	208	208	302	902	312
Accumulated Depreciation Impairment Property Plant Equipment						4 370	5 249	4 904	5 261	5 466	8 701	11 181	13 214
Average Number Employees During Period							3	3	3	5	4	4	3
Bank Borrowings Overdrafts											43 334	32 476	22 844
Creditors						33 055	36 870	40 217	39 594	46 892	43 334	32 476	54 116
Creditors Due Within One Year	22 884	21 858	21 568	19 176	23 412	33 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment								549
Disposals Property Plant Equipment								950
Increase From Depreciation Charge For Year Property Plant Equipment							879	204	357	205	3 235	2 480	2 033
Net Current Assets Liabilities	1 895	-5 737	-5 292	4 942	12 567	19 924	15 055	13 161	25 814	19 903	58 926	29 195	23 394
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 138	1 905	1 971	2 439	2 207	2 708	1 654	1 677
Other Taxation Social Security Payable						7 830	9 599	9 495	18 734	6 919	15 362	7 918	15 163
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 598	6 258	5 308	5 878	5 878	18 049	18 509	18 964
Provisions For Liabilities Balance Sheet Subtotal						246	202	77	117	78	1 776	1 392	1 093
Provisions For Liabilities Charges			153	104	420	246
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		750			2 522
Tangible Fixed Assets Cost Or Valuation	2 326	3 076	3 076	3 076	5 598
Tangible Fixed Assets Depreciation	1 464	1 994	2 310	2 557	3 500	4 370
Tangible Fixed Assets Depreciation Charged In Period		530	316	247	943	870
Total Additions Including From Business Combinations Property Plant Equipment							660		570		12 171	460	455
Total Assets Less Current Liabilities	2 757	-4 655	-4 526	5 461	14 665	21 152	16 064	13 565	26 431	20 315	68 274	36 523	29 144
Trade Creditors Trade Payables						22 087	25 366	28 751	18 421	37 766	35 773	33 929	26 311
Trade Debtors Trade Receivables						34 307	35 125	38 336	49 142	38 205	31 842	37 602	29 436
Advances Credits Directors	484	7 260	6 729	6 937	4 808	1 030
Advances Credits Made In Period Directors			531		2 129
Advances Credits Repaid In Period Directors	97	7 744

Company staff

Dawn C.

Role: Director

Appointed: 08 February 2011

Latest update: 6 April 2024

David C.

Role: Director

Appointed: 06 February 2007

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: David C. owns 1/2 or less of company shares. Dawn C. owns 1/2 or less of company shares.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 April 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Delivery Driver/Warehouse Operative in Derby, posted on Thursday 16th March 2017
Region / City	Midlands, Derby
Industry	retail industry
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	temp


Delivery Driver/Warehouse Operative in Derby, posted on Thursday 1st September 2016
Region / City	Midlands, Derby
Industry	retail industry
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	enquiries@shaftesburyfixings.co.uk

Delivery Driver/Warehouse Operative in Derby, posted on Thursday 16th March 2017

Region / City

Midlands, Derby

Industry

retail industry

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

temp

Delivery Driver/Warehouse Operative in Derby, posted on Thursday 1st September 2016

Region / City

Midlands, Derby

Industry

retail industry

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

enquiries@shaftesburyfixings.co.uk

Shaftesbury Fixings Limited

General information

Name:

Office Address:

Contact information

Website

www.shaftesburyfixings.co.uk

Description

Financial data based on annual reports

Company staff

Dawn C.

David C.

Riley & Co Nominees Ltd

People with significant control

David C.

Dawn C.

Accounts Documents

Jobs and Vacancies at Shaftesbury Fixings Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Shaftesbury Fixings Limited

General information

Name:

Office Address:

Contact information

Website

www.shaftesburyfixings.co.uk

Description

Financial data based on annual reports

Company staff

Dawn C.

David C.

Riley & Co Nominees Ltd

People with significant control

David C.

Dawn C.

Accounts Documents

Jobs and Vacancies at Shaftesbury Fixings Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2015