Shane Sissons Loft Conversions Ltd in York, YO24 4NT

Description

Data updated on: 01-11-2023

Shane Sissons Loft Conversions Ltd may be found at 9 New Lane, Holgate in York. The company's zip code is YO24 4NT. Shane Sissons Loft Conversions has existed in this business since it was started in 2008. The company's Companies House Reg No. is 06700850. The firm's classified under the NACE and SIC code 43290: Other construction installation. Its latest filed accounts documents cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/09/27.

We have just one managing director at the moment controlling this particular business, specifically Shane S. who has been performing the director's tasks since 2008-09-17. Since 2008-09-17 Yomtov J., had been responsible for a variety of tasks within this specific business up until the resignation on 2008-09-18. In addition, the managing director's responsibilities are constantly supported by a secretary - Sharon S., who was appointed by this specific business in September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 782	4 567	197	754	14 071	4 066	199	10 907
Current Assets	29 392	29 327	37 531	31 305	32 855	47 366	39 608	56 482
Debtors	10 860	10 460	24 834	18 051	6 284	30 800	30 077	43 011
Net Assets Liabilities	114	2 885	151	185	369	1 559	996	18 369
Other Debtors				5 791	6 284	30 800	30 077	35 854
Property Plant Equipment	7 963	6 094	4 672	3 591	3 197	14 845	11 047	8 445
Total Inventories	16 750	14 300	12 500	12 500	12 500	12 500	9 332	2 564

Other Financial Data
Version Production Software								2 024
Accrued Liabilities							1 934	1 500
Accumulated Depreciation Impairment Property Plant Equipment	13 097	14 967	16 388	17 469	18 505	7 730	11 528	14 286
Additions Other Than Through Business Combinations Property Plant Equipment								156
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings							22 000	11 676
Bank Borrowings Overdrafts		3 641	8 454	6 139	2 389	12 314	9 691	6 600
Creditors	2 109	32 536	8 454	6 139	2 389	33 000	22 000	33 244
Deferred Tax Liabilities								1 638
Finance Lease Liabilities Present Value Total	3 616	2 109
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 638
Increase From Depreciation Charge For Year Property Plant Equipment		1 869	1 421	1 081	1 036	4 976	3 798	2 758
Net Current Assets Liabilities	-5 740	-3 209	3 933	2 733	-439	19 714	11 949	23 238
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted								100
Number Shares Issued Fully Paid		100
Other Creditors	2 109				845	33 000	22 000
Par Value Share		1						1
Prepayments Accrued Income								918
Property Plant Equipment Gross Cost	21 060	21 060	21 060	21 060	21 702	22 575	22 575	22 731
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 638
Taxation Social Security Payable							6 613	13 730
Total Assets Less Current Liabilities	2 223	2 885	8 605	6 324	2 758	34 559	22 996	31 683
Trade Creditors Trade Payables	15 662	10 469	17 502	5 958	10 890	7 957	2 187	1 819
Trade Debtors Trade Receivables	10 860	10 460	12 260	12 260				6 239
Value-added Tax Payable							7 234	9 595
Advances Credits Directors							27 991	35 854
Advances Credits Made In Period Directors								49 708
Advances Credits Repaid In Period Directors								41 845
Amount Specific Advance Or Credit Directors				4 591	6 284	30 800	27 991	35 854
Amount Specific Advance Or Credit Made In Period Directors					56 330	59 877	46 095	49 708
Amount Specific Advance Or Credit Repaid In Period Directors					54 637	35 361	48 904	41 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 751
Disposals Property Plant Equipment						17 891
Merchandise				1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				11 295	17 077	6 536	13 847
Total Additions Including From Business Combinations Property Plant Equipment					642	18 764
Work In Progress				11 500	11 500	11 500	8 332

Company staff

Sharon S.

Role: Secretary

Appointed: 19 September 2008

Latest update: 26 February 2024

Shane S.

Role: Director

Appointed: 19 September 2008

Latest update: 26 February 2024

People with significant control

Shane S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shane 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Shane Sissons Loft Conversions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Shane S.

Yomtov J.

People with significant control

Shane S.

Accounts Documents

Company filings

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