Sheds South Wales Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Sheds South Wales Limited could be found at Severn House, Hazell Drive in Newport. The zip code is NP10 8FY. Sheds South Wales has been in this business since it was registered in 2010. The Companies House Reg No. is 07340051. This enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. Sheds South Wales Ltd released its latest accounts for the period that ended on August 31, 2022. The most recent confirmation statement was submitted on August 9, 2023.

At the moment, this company is guided by a solitary managing director: Robert S., who was appointed in 2010. In addition, the director's efforts are aided with by a secretary - Jayne S., who was officially appointed by the following company in 2010.

Executives who control the firm include: Robert S. owns 1/2 or less of company shares. Jayne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10 700	-16 958	-11 739	-2 628	-3 423

Balance Sheet
Cash Bank On Hand					7 323	21 992	40 971	28 759	115 153	81 724	72 452	112 663
Current Assets	13 450	29 039	43 653	46 628	38 785	60 176	68 122	67 492	153 464	142 654	135 982	133 731
Debtors		11 907	18 702	9 805	17 562	25 934	15 851	26 758	18 811	29 730	33 266	6 050
Net Assets Liabilities					-3 423	8 343	943	5 812	39 628	96 564	74 033	68 943
Other Debtors						1 664
Property Plant Equipment					2 522	6 940	14 326	12 811	12 379	50 736	39 030	30 819
Total Inventories					13 900	12 250	11 300	11 975	19 500	31 200	30 264	15 018
Cash Bank In Hand	5 635	8 632	11 945	13 338	7 323
Net Assets Liabilities Including Pension Asset Liability	-10 700	-16 958	-11 739	-2 628	-3 423
Stocks Inventory	7 815	8 500	13 006	23 485	13 900
Tangible Fixed Assets	3 755	3 294	2 800	2 938	2 522

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 702	-16 960	-11 741	-2 630	-3 425
Shareholder Funds	-10 700	-16 958	-11 739	-2 628	-3 423

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 499	-2 499	-2 500	-2 500	-2 500	-2 625	-4 125
Accumulated Depreciation Impairment Property Plant Equipment					2 905	4 688	6 902	9 417	11 651	25 995	37 701	46 745
Additions Other Than Through Business Combinations Property Plant Equipment						6 201	9 600	1 000	1 802	52 702		833
Average Number Employees During Period					2	2	3	3	3	3	3	2
Comprehensive Income Expense					-795	21 766
Creditors					44 730	56 274	79 006	72 923	35 000	35 000	21 581	14 149
Dividends Paid						-10 000
Finished Goods Goods For Resale					13 900	12 250	11 300	11 975	19 500	31 200	30 264
Increase From Depreciation Charge For Year Property Plant Equipment						1 783	2 214	2 515	2 234	14 344	11 706	9 044
Net Current Assets Liabilities	-14 455	-20 252	-14 539	-5 566	-5 945	3 902	-10 884	-4 499	64 749	83 328	59 209	56 398
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					2 210	8 022
Other Remaining Borrowings					10 539	12 408
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000		932	924	376	1 013	1 206
Profit Loss					-795	21 766
Property Plant Equipment Gross Cost					5 427	11 628	21 228	22 228	24 029	76 731	76 731	77 564
Taxation Social Security Payable					12 571	13 879
Total Assets Less Current Liabilities						10 842	3 442	8 312	77 128	134 064	98 239	87 217
Total Borrowings					10 539	12 408
Trade Creditors Trade Payables					19 410	24 464
Trade Debtors Trade Receivables					17 562	24 270
Creditors Due Within One Year	27 905	49 291	58 192	52 194	44 730
Fixed Assets	3 755	3 294	2 800	2 938	2 522
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2

Company staff

Jayne S.

Role: Secretary

Appointed: 09 August 2010

Latest update: 2 March 2024

Robert S.

Role: Director

Appointed: 09 August 2010

Latest update: 2 March 2024

People with significant control

Robert S.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Jayne S.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 July 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Sheds South Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Robert S.

People with significant control

Robert S.

Jayne S.

Accounts Documents

Company filings

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