Sheales Services Limited in Norwich, NR10 3TN

Description

Data updated on: 01-11-2023

Started with Reg No. 09851707 9 years ago, Sheales Services Limited is a Private Limited Company. The company's present registration address is Beeston Lodge Beeston Lane, Spixworth Norwich. This business's declared SIC number is 43210 which stands for Electrical installation. Sheales Services Ltd released its account information for the financial year up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-01.

The data we obtained about this company's members suggests a leadership of two directors: Emma S. and Daniel S. who were appointed on Tuesday 10th November 2015 and Monday 2nd November 2015.

Executives who have control over the firm are as follows: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 429	180	4 213	2 918	25 558	9 389	9 431
Current Assets	23 742	49 141	28 930	23 493	45 656	28 312	22 582
Debtors	17 876	45 524	21 280	17 138	16 661	15 486	9 714
Net Assets Liabilities	4 113	24 835	16 068	9 290	15 609	8 768	7 561
Other Debtors	11 498	13 758	13 180	9 000	4 077		209
Property Plant Equipment	2 151	1 651	1 863	1 180	497	3 233	2 465
Total Inventories	3 437	3 437	3 437	3 437	3 437	3 437	3 437

Other Financial Data
Accrued Liabilities Deferred Income		1					1
Accumulated Depreciation Impairment Property Plant Equipment	167	667	1 331	2 014	2 697	3 697	4 465
Amounts Owed By Directors					391	3 470	972
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	1 943	153	1 949	2 977	2 369	5 272	4 935
Corporation Tax Payable	14 090	15 441	9 828	9 136	1 531
Corporation Tax Recoverable						5 310	2 232
Creditors	21 780	25 957	14 725	15 383	5 544	5 277	4 986
Dividends Paid On Shares	54 400	43 200	50 000	45 000	40 000	35 000	40 000
Fixed Assets	2 151	1 651	1 863	1 180	497	3 233	2 465
Increase Decrease In Depreciation Impairment Property Plant Equipment	167	500	664	683	683	444	667
Increase From Depreciation Charge For Year Property Plant Equipment	167	500	664	683	683	1 000	768
Loans From Directors	4 255	5 388	320	2 732
Net Current Assets Liabilities	1 962	23 184	14 205	8 110	40 112	23 035	17 596
Other Taxation Social Security Payable	1 329	3 635	2 523	433	1 539
Prepayments Accrued Income				8 050		4 750	2 431
Property Plant Equipment Gross Cost	2 318	2 318	3 194	3 194	3 194	6 930	6 930
Raw Materials Consumables	3 437	3 437	3 437	3 437	3 437	3 437	3 437
Recoverable Value-added Tax						1 956	5 450
Total Additions Including From Business Combinations Property Plant Equipment	2 318		876			3 736
Total Assets Less Current Liabilities	4 113	24 834	16 068	9 290	40 609	26 268	20 061
Trade Creditors Trade Payables	163	1 340	105	105	105	5	50
Trade Debtors Trade Receivables	6 378	31 766	8 100	88	12 193		-1 580
Advances Credits Directors					390	3 470	972
Advances Credits Made In Period Directors	75 647	43 200	56 588	68 856	69 682	69 322	66 535
Advances Credits Repaid In Period Directors	-75 647	-43 200	-56 588	-68 856	-69 291	-66 244	-69 033

Company staff

Emma S.

Role: Director

Appointed: 10 November 2015

Latest update: 17 April 2024

Daniel S.

Role: Director

Appointed: 02 November 2015

Latest update: 17 April 2024

People with significant control

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Sheales Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Daniel S.

People with significant control

Emma S.

Daniel S.

Accounts Documents

Company filings

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