Shearers Limited in Ayrshire, KA7 4PL

Description

Data updated on: 01-11-2023

Shearers came into being in 2005 as a company enlisted under no SC292287, located at KA7 4PL Ayrshire at 1 Cambusdoon Drive. The company has been in business for 19 years and its current state is active. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. Shearers Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was submitted on Wed, 26th Oct 2022.

On 2018-04-20, the enterprise was searching for a Hairdresser to fill a full time position in the cosmetics in Kilmarnock, Scotland. They offered a full time job with salary £19500 per year.

Since 26th October 2005, the company has only had 1 managing director: Angela M. who has been in charge of it for 19 years. Additionally, the managing director's tasks are regularly backed by a secretary - James M., who was selected by this company in 2005.

Angela M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 472	7 718	6 943	7 665	8 135	13 923

Balance Sheet
Cash Bank In Hand	930	478	225	541	2 068	10 128
Cash Bank On Hand						10 128	17 741	18 842	17 475	8 453	36 351	38 544	29 580
Current Assets	10 642	6 862	7 283	8 911	10 037	16 431	20 986	22 087	23 273	27 902	36 681	40 140	29 910
Debtors	9 712	6 384	7 058	8 370	7 969	6 303	3 245	3 245	5 798	19 449	330	1 596	330
Net Assets Liabilities						13 923	18 076	17 334	21 238	25 078	22 972	36 217	9 148
Net Assets Liabilities Including Pension Asset Liability	12 472	7 718	6 943	7 665	8 135	13 923
Other Debtors						3 245	3 245	3 245	3 245	330	330	1 596	330
Property Plant Equipment						1 448	1 159	2 811	2 185	4 130	3 185	2 458	1 899
Tangible Fixed Assets	6 132	4 906	3 856	2 948	2 153	1 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 372	7 618	6 843	7 565	8 035	13 823
Shareholder Funds	12 472	7 718	6 943	7 665	8 135	13 923

Other Financial Data
Amount Specific Advance Or Credit Directors					4 724	3 058	159	4 021	2 223	3 274	2 358	1 266	20 100
Amount Specific Advance Or Credit Made In Period Directors						6 914	7 363	9 718	16 824	7 306	2 916	1 266	25 000
Amount Specific Advance Or Credit Repaid In Period Directors						8 580	10 580	13 580	10 580	12 803	2 000		46 366
Accrued Liabilities Deferred Income						1 808	1 832	1 846	1 875	1 894
Accumulated Depreciation Impairment Property Plant Equipment						15 404	15 693	16 134	16 760	17 414	18 359	19 086	19 645
Average Number Employees During Period						1	1		1	1	1	1	1
Corporation Tax Payable						1 607	1 421	737	1 504	1 001
Creditors						3 841	3 838	7 030	3 805	6 169	16 289	5 914	22 300
Creditors Due Within One Year		3 731	3 948	3 865	3 838	3 841
Increase From Depreciation Charge For Year Property Plant Equipment							289	441	626	654	945	727	559
Net Current Assets Liabilities	6 759	3 131	3 335	5 046	6 199	12 590	17 148	15 057	19 468	21 733	20 392	34 226	7 610
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						426	426	426	426	5 168	16 134	2 200	22 300
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 852	16 852	18 945	18 945	21 544	21 544	21 544
Provisions For Liabilities Balance Sheet Subtotal						115	231	534	415	785	605	467	361
Provisions For Liabilities Charges	419	319	248	329	217	115
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 852	16 852	16 852	16 852	16 852
Tangible Fixed Assets Depreciation	10 720	11 946	12 996	13 904	14 699	15 404
Tangible Fixed Assets Depreciation Charged In Period			1 050	908	795	705
Total Additions Including From Business Combinations Property Plant Equipment								2 093		2 599
Total Assets Less Current Liabilities	12 891	8 037	7 191	7 994	8 352	14 038	18 307	17 868	21 653	25 863	23 577	36 684	9 509
Advances Credits Directors	9 012	5 884	4 963	5 125	4 724	3 058
Advances Credits Made In Period Directors		2 222	5 079	5 162	5 099
Advances Credits Repaid In Period Directors		5 350	6 000	5 000	5 500
Amounts Owed By Associates									3 245	19 119
Other Taxation Social Security Payable										1 001	155	3 714
Creditors Due Within One Year Total Current Liabilities	3 883	3 731
Fixed Assets	6 132	4 906
Tangible Fixed Assets Depreciation Charge For Period		1 226

Company staff

Angela M.

Role: Director

Appointed: 26 October 2005

Latest update: 25 January 2024

James M.

Role: Secretary

Appointed: 26 October 2005

Latest update: 25 January 2024

People with significant control

Angela M.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 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	16 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Hairdresser in Kilmarnock, posted on Friday 20th April 2018
Region / City	Scotland, Kilmarnock
Industry	cosmetics
Salary	£10.00 per hour
Job type	full time
Job contact info	Jeanette Ronald

Hairdresser in Kilmarnock, posted on Friday 20th April 2018

Region / City

Scotland, Kilmarnock

Industry

cosmetics

Salary

£10.00 per hour

Job type

full time

Job contact info

Jeanette Ronald

Shearers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

James M.

People with significant control

Angela M.

Accounts Documents

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