Shapiro & Co. Limited in Manchester, M25 0GG

Description

Data updated on: 01-11-2023

Shapiro & has been operating in this business for at least 27 years. Established under 03381060, this company is registered as a Private Limited Company. You can reach the office of the firm during office times at the following address: 4 Links Crescent Prestwich, M25 0GG Manchester. This firm's registered with SIC code 69202 meaning Bookkeeping activities. 2023-06-30 is the last time when company accounts were filed.

This company has a single director presently leading the following firm, specifically Malcolm S. who's been carrying out the director's tasks since June 4, 1997. In addition, the managing director's tasks are assisted with by a secretary - Jacqueline S., who was appointed by the firm 27 years ago.

Executives who control the firm include: Malcolm S. owns over 1/2 to 3/4 of company shares . Jacqueline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405	251	65	49	150

Balance Sheet
Cash Bank On Hand					109	1 626	542
Current Assets	622	761	502	741	904	1 626	792	674	1 626	1 939	1 935	1 453
Debtors	475	680	475	525	795		250
Net Assets Liabilities					150	1 034	672	342	1 064	1 394	1 723	1 048
Property Plant Equipment					253	190	281
Cash Bank In Hand	147	81	27	216	109
Net Assets Liabilities Including Pension Asset Liability	405	251	65	49	150
Tangible Fixed Assets	353	599	450	338	253
Trade Debtors	475	680	475	525

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	205	52	-135	-151	-50
Shareholder Funds	405	251	65	49	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 236	4 299	4 393
Administrative Expenses					3 795	3 499	3 259
Average Number Employees During Period					1	1	1		1	1	1	1
Creditors					1 007	782	401	542	720	663	301	472
Depreciation Amortisation Impairment Expense								71	52
Dividends Paid					3 826	2 150	2 150
Fixed Assets	353	599	450	338	253	190	281	210	158	118	89	67
Gross Profit Loss					8 725	7 295	5 445
Increase From Depreciation Charge For Year Property Plant Equipment						63	94
Net Current Assets Liabilities	52	-348	-385	-289	-103	844	391	132	906	1 276	1 634	981
Operating Profit Loss					4 930	3 796	2 186
Other Creditors						20	3
Other Operating Expenses Format2								2 707	2 872
Profit Loss					3 927	3 034	1 788	2 220	3 012
Profit Loss On Ordinary Activities Before Tax					4 930	3 796	2 186
Property Plant Equipment Gross Cost					4 489	4 489	4 674
Staff Costs Employee Benefits Expense								840	840
Taxation Social Security Payable						762	398
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 003	762	398	537	719
Total Additions Including From Business Combinations Property Plant Equipment							185
Total Assets Less Current Liabilities	405	251	65	49	150	1 034	672	342	1 064	1 394	1 723	1 048
Trade Debtors Trade Receivables							250
Turnover Revenue						7 295	5 445	6 375	7 495
Bank Borrowings Overdrafts			14
Creditors Due Within One Year	570	1 109	887	1 030	1 007
Number Shares Allotted	200	200	200	200
Other Creditors Due Within One Year	84	84	58	4
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 043	4 489	4 489	4 489	4 489
Tangible Fixed Assets Depreciation	3 690	3 890	4 039	4 151	4 236
Tangible Fixed Assets Depreciation Charged In Period		200	149	112	85
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		446
Taxation Social Security Due Within One Year	486	1 024	815	1 026

Company staff

Malcolm S.

Role: Director

Appointed: 04 June 1997

Latest update: 21 January 2024

Jacqueline S.

Role: Secretary

Appointed: 04 June 1997

Latest update: 21 January 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Shapiro & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Jacqueline S.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Malcolm S.

Jacqueline S.

Accounts Documents

Company filings

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