Shearer's Fine Foods Limited in Redhill, RH1 5RY

Description

Data updated on: 01-11-2023

Shearer's Fine Foods is a firm registered at RH1 5RY Redhill at Little Orchard The Avenue. The enterprise has been registered in year 2013 and is established under reg. no. 08600437. The enterprise has been on the British market for 11 years now and the last known state is active. The firm's classified under the NACE and SIC code 47290 - Other retail sale of food in specialised stores. July 31, 2022 is the last time when account status updates were filed.

The data at our disposal detailing this firm's management suggests there are two directors: Nicholas S. and Sharon S. who joined the team on Mon, 8th Jul 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		7 416	2 783	27 764	5 145	1 168	27 006	7 755	17 272	14 105
Current Assets	18 667	17 283	18 646	54 279	37 023	34 233	48 925	39 662	42 006	44 069
Debtors	8 038	878	5 880	15 890	20 533	19 320	7 787	12 891	4 320	8 640
Net Assets Liabilities		-69 972	-55 713	10 887	938	427	354	120	991	633
Other Debtors		878			19 663		3 467	8 571
Property Plant Equipment		11 400	3 649	3 765	1 499			947	1 952	1 133
Total Inventories		8 989	9 983	10 625	11 345	13 745	14 132	19 016	20 414	21 324
Cash Bank In Hand	1 164	7 416
Net Assets Liabilities Including Pension Asset Liability	-32 020	-69 972
Stocks Inventory	9 465	8 989
Tangible Fixed Assets	16 824	11 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32 120	-70 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 043	32 453	32 433	34 542	35 983	35 983	35 465	35 819	36 339
Additions Other Than Through Business Combinations Property Plant Equipment			2 659	4 507				1 452	1 824
Average Number Employees During Period			4	4	5	5	5	4	4	4
Corporation Tax Payable			5 503
Creditors		98 655	78 008	47 157	36 556	33 806	48 571	40 489	42 596	44 354
Increase From Depreciation Charge For Year Property Plant Equipment			10 410	4 391	2 258	1 499		505	819	819
Net Current Assets Liabilities	-48 844	-81 372	-59 362	7 122	-276	427	354	-827	-590	-285
Other Creditors		95 637	62 386	11 080	10 165	6 807	3 267		535	4 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 411	149	58		1 023	465	299
Other Disposals Property Plant Equipment				4 411	157	58		1 023	465	299
Other Taxation Social Security Payable			2 937
Property Plant Equipment Gross Cost		33 443	36 102	36 198	36 041	35 983	35 983	36 412	37 771	37 472
Provisions For Liabilities Balance Sheet Subtotal					285				371	215
Taxation Social Security Payable			8 440	22 832	19 875	21 422	28 920	33 173	30 055	25 987
Total Assets Less Current Liabilities				10 887	1 223	427		120	1 362	848
Trade Creditors Trade Payables		3 018	7 182	13 245	6 516	5 577	16 384	7 316	12 006	14 319
Trade Debtors Trade Receivables			5 880	15 890	870	19 320	4 320	4 320	4 320	8 640
Amount Specific Advance Or Credit Directors					3 283	-6 807	3 467	4 285
Amount Specific Advance Or Credit Made In Period Directors					3 283		100 700	4 285
Amount Specific Advance Or Credit Repaid In Period Directors						3 283	90 426		4 285
Capital Employed	-32 020	-69 972
Creditors Due Within One Year	67 511	98 655
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	26 714	6 729
Tangible Fixed Assets Cost Or Valuation	26 714	33 443
Tangible Fixed Assets Depreciation	9 890	22 043
Tangible Fixed Assets Depreciation Charged In Period	9 890	12 153
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nicholas S.

Role: Director

Appointed: 08 July 2013

Latest update: 28 March 2024

Sharon S.

Role: Director

Appointed: 08 July 2013

Latest update: 28 March 2024

People with significant control

Nicholas S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon S.

Notified on 10 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 5 April 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Shearer's Fine Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Sharon S.

People with significant control

Nicholas S.

Sharon S.

Accounts Documents

Company filings

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