Shareshill Motor Company Limited in Cannock, WS11 1BP

Description

Data updated on: 01-11-2023

Shareshill Motor Company Limited with Companies House Reg No. 04402078 has been in this business field for 22 years. The Private Limited Company is located at 57-61 Market Place, , Cannock and its zip code is WS11 1BP. This firm is known as Shareshill Motor Company Limited. It should be noted that this firm also was listed as Wednesfield Car Sales up till the company name was replaced 21 years ago. The company's SIC code is 45190 and their NACE code stands for Sale of other motor vehicles. Shareshill Motor Company Ltd filed its latest accounts for the period up to March 31, 2022. Its latest annual confirmation statement was filed on March 22, 2023.

The following limited company owes its well established position on the market and unending improvement to exactly two directors, namely Sarah A. and Stephen A., who have been overseeing the company for eight years.

Executives who control the firm include: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Shareshill Motor Company Limited 2003-11-12
Wednesfield Car Sales Limited 2002-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 571	-35 148	-7 010	-6 383	219	144

Balance Sheet
Cash Bank In Hand	226	226	226	226	1 731
Current Assets	40 876	40 251	59 181	70 951	46 506	139 742	152 744	157 425	110 619	121 986
Debtors	-550	1 425	4 780	1 550				26 710
Intangible Fixed Assets						3 740
Net Assets Liabilities						144	9 399	7 219	79	20 148
Net Assets Liabilities Including Pension Asset Liability		-35 148	-7 010	-6 383	219	144
Property Plant Equipment						784	757	1 666	2 013	1 133
Stocks Inventory	41 200	38 600	54 175	69 175	44 775	139 742
Tangible Fixed Assets	1 791	1 343	1 441	1 081	811	784
Total Inventories						139 742	152 744	130 715	110 619	117 470
Cash Bank On Hand										4 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 671	-35 248	-7 110	-6 483	119	44
Shareholder Funds	-34 571	-35 148	-7 010	-6 383	219	144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 862	3 732	5 602	5 602
Accumulated Depreciation Impairment Property Plant Equipment						13 725	13 977	14 590	15 796	16 676
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						13 165	25 036	9 960	19 943
Creditors						1 217	145 821	151 556	112 387	102 756
Creditors Due After One Year						1 217
Creditors Due Within One Year	77 238	76 742	67 542	78 199	46 936	142 749
Finance Lease Liabilities Present Value Total						1 217	1 217	7 052
Fixed Assets					811	4 524	2 627	1 666	2 013	1 133
Increase From Amortisation Charge For Year Intangible Assets							1 870	1 870
Increase From Depreciation Charge For Year Property Plant Equipment							252	613	1 206	880
Intangible Assets						3 740	1 870
Intangible Assets Gross Cost						5 602	5 602	5 602	5 602
Intangible Fixed Assets Aggregate Amortisation Impairment						1 862
Intangible Fixed Assets Cost Or Valuation						5 602
Net Current Assets Liabilities	-36 362	-36 491	-8 361	-7 248	-430	-3 007	6 923	5 869	-1 768	19 230
Number Shares Allotted		100	100	100	100	100
Other Creditors						112 849	106 056	115 976	87 993	90 139
Other Taxation Social Security Payable						13 085	9 227	9 619	2 838	10 112
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 509	14 734	16 256	17 809
Provisions For Liabilities Balance Sheet Subtotal						156	151	316	166	215
Provisions For Liabilities Charges			90	216	162	156
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			577
Tangible Fixed Assets Cost Or Valuation	13 700	13 700	14 277	14 277	14 277	14 509
Tangible Fixed Assets Depreciation	11 909	12 357	12 836	13 196	13 466	13 725
Tangible Fixed Assets Depreciation Charged In Period		448	479
Total Additions Including From Business Combinations Property Plant Equipment							225	1 522	1 553
Total Assets Less Current Liabilities	-34 571	-35 148	-6 920	-6 167	381	1 517	9 550	7 535	245	20 363
Trade Creditors Trade Payables							4 285	8 949	1 613	2 505
Trade Debtors Trade Receivables								26 710

Company staff

Sarah A.

Role: Director

Appointed: 01 May 2016

Latest update: 8 December 2023

Sarah A.

Role: Secretary

Appointed: 22 March 2002

Latest update: 8 December 2023

Stephen A.

Role: Director

Appointed: 22 March 2002

Latest update: 8 December 2023

People with significant control

Stephen A.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah A.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Shareshill Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Sarah A.

Stephen A.

Suzanne B.

Kevin B.

People with significant control

Stephen A.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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