Shakesbeer Limited in West Yorkshire, HD1 4BP

Description

Data updated on: 01-11-2023

05764597 - registration number for Shakesbeer Limited. This firm was registered as a Private Limited Company on 2006-03-31. This firm has been operating on the market for the last eighteen years. The company can be found at 2 Spring Grove Street Huddersfield in West Yorkshire. It's post code assigned to this address is HD1 4BP. This firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-03-31.

As for the following business, the full range of director's obligations have so far been fulfilled by Ian H. who was chosen to lead the company in 2006 in March. Furthermore, the director's responsibilities are often backed by a secretary - Tayisiya H., who was chosen by the business on 2006-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 340	14 386	5 761	3 976	3 246	7 117

Balance Sheet
Cash Bank In Hand	5 175	5 577	8 195	1 653	11 253	8 893
Cash Bank On Hand						8 893	1 950	3 352	127	1 292	945	364	867
Current Assets	32 480	31 799	36 185	37 248	41 973	28 737	16 110	14 892	26 618	25 561	48 479	24 618	20 229
Debtors	13 379	11 672	12 681	17 020	14 447	6 379	2 889	2 760	13 971	15 367	40 278	17 895	14 192
Net Assets Liabilities						7 117	-8 988	-17 245	-17 789	-30 020	-31 345	-23 257	-46 975
Net Assets Liabilities Including Pension Asset Liability	14 340	14 386	5 761	3 976	3 246	7 117
Other Debtors									9 789	12 056	2 704	7 970	6 013
Property Plant Equipment						15 562	73 527	83 016	64 922	41 808	39 798	29 371	766
Stocks Inventory	13 926	14 550	15 309	18 575	16 273	13 465
Tangible Fixed Assets	17 552	22 169	18 462	22 748	19 988	15 562
Total Inventories						13 465	11 271	8 780	12 520	8 902	7 256	6 359	5 170

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 338	14 384	5 759	3 974	3 244	7 115
Shareholder Funds	14 340	14 386	5 761	3 976	3 246	7 117

Other Financial Data
Amount Specific Advance Or Credit Directors									3 200		2 703	7 967	5 748
Amount Specific Advance Or Credit Made In Period Directors									22 098		2 703	9 611	6 181
Amount Specific Advance Or Credit Repaid In Period Directors									18 898	3 200		4 347	8 400
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities						3 343	3 913	5 753	5 142	10 265	4 515	4 370	5 026
Accumulated Depreciation Impairment Property Plant Equipment						29 546	47 123	70 280	93 571	116 685	142 211	153 855	102 439
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-624	-947	-333	2 707
Average Number Employees During Period							13	12	12	11	7	7	6
Bank Borrowings Overdrafts							9 031	7 741	14 148	6 398	19 247	14 228	20 345
Corporation Tax Payable						7 582		116	4 200	3 143	3 845	3 993
Corporation Tax Recoverable							1 358	1 295
Creditors						34 457	96 524	113 999	40 981	23 418	45 854	30 833	21 087
Creditors Due Within One Year	33 482	36 462	46 239	52 276	55 305	34 457
Fixed Assets	17 553	22 170	18 463	22 749	19 989	15 562
Increase From Depreciation Charge For Year Property Plant Equipment							17 577	23 157	23 291	23 114	25 526	11 644	3 937
Investments Fixed Assets	1	1	1	1	1
Merchandise						13 465	11 271	8 780	12 520	8 902	7 256	6 359	5 170
Net Current Assets Liabilities	-1 002	-4 663	-10 054	-15 028	-13 332	-5 720	-80 414	-99 107	-40 909	-44 882	-18 578	-16 214	-26 509
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						1 649	-3 489	-5 821	1 389	1 646	1 342	198	1 952
Other Remaining Borrowings							70 083	76 107	17 563	40 402	5 854	5 854
Other Taxation Social Security Payable						67	-58	-116	-117	159	-140	27
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						6 379	599	1 465	982	3 311	34 871	1 955	2 431
Profit Loss							-16 105	-8 257	-544	-12 231	-1 325	8 088	-23 718
Property Plant Equipment Gross Cost						45 108	120 650	153 296	158 493	158 493	182 009	183 226	103 205
Provisions						2 725	2 101	1 154	821	3 528	6 711	5 581	145
Provisions For Liabilities Balance Sheet Subtotal						2 725	2 101	1 154	821	3 528	6 711	5 581	145
Provisions For Liabilities Charges	2 211	3 121	2 648	3 745	3 411	2 725
Recoverable Value-added Tax							932
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 699		8 574	1 968	350
Tangible Fixed Assets Cost Or Valuation	26 517	34 216	34 216	42 790	44 758	45 108
Tangible Fixed Assets Depreciation	8 965	12 047	15 754	20 042	24 770	29 546
Tangible Fixed Assets Depreciation Charged In Period		3 082	3 707	4 288	4 728	4 776
Total Additions Including From Business Combinations Property Plant Equipment							75 542	32 646	5 197		23 516	1 217	972
Total Assets Less Current Liabilities	16 551	17 507	8 409	7 721	6 657	9 842	-6 887	-16 091	24 013	-3 074	21 220	13 157	-25 743
Trade Creditors Trade Payables						16 277	14 670	26 188	18 200	4 840	5 167	2 633	9 431
Additional Provisions Increase From New Provisions Recognised											3 183	-1 130	-5 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment													55 353
Disposals Property Plant Equipment													80 993

Company staff

Ian H.

Role: Director

Appointed: 31 March 2006

Latest update: 16 March 2024

Tayisiya H.

Role: Secretary

Appointed: 31 March 2006

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tayisiya H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian H.

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

Tayisiya H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 September 2013

Shakesbeer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Tayisiya H.

People with significant control

Ian H.

Tayisiya H.

Accounts Documents

Company filings

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