Sheardown Engineering Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Sheardown Engineering Limited with the registration number 01140673 has been in this business field for 51 years. This particular Private Limited Company is located at 10-12 Mulberry Green, , Old Harlow and its area code is CM17 0ET. The company's declared SIC number is 28140 which means Manufacture of taps and valves. Sheardown Engineering Ltd filed its account information for the period up to 2022-11-30. The latest confirmation statement was released on 2022-11-08.

Regarding the following limited company, a variety of director's duties have so far been met by Nicholas S. who was chosen to lead the company 21 years ago. For twenty years Doreen S., had performed the duties for the limited company up to the moment of the resignation on 2011/10/31. As a follow-up a different director, specifically John S. gave up the position on 2007/03/23.

Executives with significant control over the firm are: Susan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 099	204 639	274 382	254 300	207 638

Balance Sheet
Cash Bank In Hand	169 929	158 026	264 648	245 321	221 929
Cash Bank On Hand					221 929	207 978	207 783	154 792	110 203	28 190	38 684	20 646
Current Assets	198 538	196 956	295 253	259 034	239 161	223 471	224 820	165 625	118 664	41 902	49 789	30 585
Debtors	20 048	28 446	21 415	7 599	10 852	10 065	12 263	5 773	4 172	9 795	5 339	5 559
Net Assets Liabilities					207 638	184 899	182 740	160 870	116 053	34 863	39 480	25 696
Net Assets Liabilities Including Pension Asset Liability	209 099	204 639	274 382	254 300	207 638
Other Debtors						1 070	1 116	2 067	784	1 121	1 118	1 106
Property Plant Equipment					14 459	11 298	7 760	6 025	4 691	3 663	3 422	2 725
Stocks Inventory	8 561	10 484	9 190	6 114	6 380
Tangible Fixed Assets	51 195	48 268	8 013	18 225	14 459
Total Inventories					6 380	5 428	4 774	5 060	4 289	3 917	5 766	4 380

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	191 139	186 679	274 377	254 295	207 633
Shareholder Funds	209 099	204 639	274 382	254 300	207 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 068	78 229	15 448	17 183	18 517	19 545	20 436	21 133
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-3 307	1 938	-195	-46	-132
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Redemption Reserve	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue									6
Creditors					45 982	47 610	47 580	10 780	6 411	10 006	13 081	7 096
Creditors Due Within One Year	40 118	40 037	28 475	22 602	45 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment							65 405
Disposals Property Plant Equipment							66 890
Increase From Depreciation Charge For Year Property Plant Equipment						3 161	2 624	1 735	1 334	1 028	891	697
Net Current Assets Liabilities	158 420	156 919	266 778	236 432	193 179	175 861	177 240	154 845	112 253	31 896	36 708	23 489
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid							4	4	10	10	10	10
Number Shares Issued Specific Share Issue									6
Other Creditors						36 796	38 167	4 630	2 060	2 474	7 314	2 696
Other Taxation Social Security Payable						8 698	3 629	4 658	2 433	3 220	2 512	2 998
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					89 527	89 527	23 208	23 208	23 208	23 208	23 858
Provisions							2 260	-1 047	891	696	650	518
Provisions For Liabilities Balance Sheet Subtotal						2 260	2 260		891	696	650	518
Provisions For Liabilities Charges	516	548	409	357
Revaluation Reserve	17 955	17 955
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 036		18 659	418
Tangible Fixed Assets Cost Or Valuation	143 298	144 334	87 667	89 109	89 527
Tangible Fixed Assets Depreciation	92 103	96 066	79 654	70 884	75 068
Tangible Fixed Assets Depreciation Charged In Period		3 963	2 005	5 382	4 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 417	14 152
Tangible Fixed Assets Disposals			56 667	17 217
Total Additions Including From Business Combinations Property Plant Equipment							571				650
Total Assets Less Current Liabilities	209 615	205 187	274 791	254 657	207 638	187 159	185 000	160 870	116 944	35 559	40 130	26 214
Trade Creditors Trade Payables						2 116	5 784	1 492	1 918	4 312	3 255	1 402
Trade Debtors Trade Receivables						8 995	11 147	3 706	3 388	8 674	4 221	4 453

Company staff

Nicholas S.

Role: Secretary

Appointed: 30 November 2011

Latest update: 27 January 2024

Nicholas S.

Role: Director

Appointed: 02 June 2003

Latest update: 27 January 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 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
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 May 2013

Sheardown Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Doreen S.

John S.

People with significant control

Susan S.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Sheardown Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Doreen S.

John S.

People with significant control

Susan S.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012