Shalpoint Limited in West Yorkshire, WF1 1DH

Description

Data updated on: 01-11-2023

05325170 is a reg. no. of Shalpoint Limited. The firm was registered as a Private Limited Company on 2005-01-06. The firm has been present on the market for the last 19 years. The company can be contacted at 10 Market Street Wakefield in West Yorkshire. The area code assigned to this place is WF1 1DH. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-06.

Taking into consideration this specific enterprise's magnitude, it was necessary to formally appoint new directors: Abigaile C. and Harrison C. who have been participating in joint efforts for one year to promote the success of the following limited company. In order to provide support to the directors, this particular limited company has been using the skills of Harrison C. as a secretary since the appointment on 2021-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	121 346	129 712	139 322

Balance Sheet
Cash Bank In Hand	16 009	6 212	5 198
Cash Bank On Hand			5 198	11 621	7 450	6 737	12 998	23 837	19 922	4 738
Current Assets	16 009	12 105	16 660	13 577	8 725	7 340	13 284	23 837	20 567	4 738
Debtors		5 893	11 462	1 956	1 275	603	286		645
Net Assets Liabilities			139 322	137 324	142 116	172 173	200 054	221 984	269 117	276 867
Net Assets Liabilities Including Pension Asset Liability	121 346	129 712	139 322
Other Debtors				1 202	781
Property Plant Equipment			505 234	505 700	505 866	505 705	505 908	506 677	506 165	505 956
Tangible Fixed Assets	504 806	504 731	505 234

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	121 343	129 709	139 319
Shareholder Funds	121 346	129 712	139 322

Other Financial Data
Accrued Liabilities			15 019	560	6 476	5 454	5 567	11 149	4 772	4 847
Accrued Liabilities Deferred Income				25 324
Accumulated Depreciation Impairment Property Plant Equipment			2 382	2 628	3 090	2 919	2 882	3 008	3 702	4 227
Average Number Employees During Period				1
Bank Borrowings Overdrafts			5	5	5	5	5
Corporation Tax Payable			6 801		3 237	6 663	6 166	4 764	9 704	4 050
Creditors			374 060	373 441	363 963	332 360	310 626	300 018	11 142	8 226
Creditors Due Within One Year	390 957	378 612	374 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment						497	92	55
Disposals Property Plant Equipment						1 165	833	999
Increase From Depreciation Charge For Year Property Plant Equipment				246	462	326	55	181	694	525
Net Current Assets Liabilities	-374 948	-366 507	-357 400	-359 864	-355 238	-325 020	-297 342	-276 181	-225 633	-220 590
Number Shares Allotted		3	3
Other Creditors				323	323	323	323	323	323	323
Other Remaining Borrowings								15 000	11 142	8 226
Other Taxation Social Security Payable			3 839		190	1 057	2 181	5 070	999	1 064
Par Value Share		1	1
Prepayments				754	494				645
Property Plant Equipment Gross Cost			507 616	508 328	508 956	508 624	508 790	509 685	509 867	510 183
Provisions For Liabilities Balance Sheet Subtotal			8 512	8 512	8 512	8 512	8 512	8 512	273	273
Provisions For Liabilities Charges	8 512	8 512	8 512
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			583
Tangible Fixed Assets Cost Or Valuation	507 033	507 033	507 616
Tangible Fixed Assets Depreciation	2 227	2 302	2 382
Tangible Fixed Assets Depreciation Charged In Period		75	80
Total Additions Including From Business Combinations Property Plant Equipment				712	628	833	999	1 894	182	316
Total Assets Less Current Liabilities	129 858	138 224	147 834	145 836	150 628	180 685	208 566	230 496	280 532	285 366
Trade Creditors Trade Payables			282	43	6 196	1 715	1 476	1 261	1 486	219
Trade Debtors Trade Receivables			11 462			603	286

Company staff

Abigaile C.

Role: Director

Appointed: 01 August 2023

Latest update: 24 March 2024

Harrison C.

Role: Secretary

Appointed: 01 February 2021

Latest update: 24 March 2024

Harrison C. is the individual who controls this firm, owns over 3/4 of company shares.

Harrison C.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 1 August 2016
Date Approval Accounts	1 August 2016

Shalpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigaile C.

Harrison C.

Harrison C.

Ashley C.

Ashley C.

Henry C.

Bradley C.

Henry C.

People with significant control

Harrison C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies