Sheehy Limited in Shipley, BD18 4NE

Description

Data updated on: 01-11-2023

Sheehy Limited has been on the local market for 15 years. Started with registration number 07012278 in 2009, the company have office at 8 Carlton Road, Shipley BD18 4NE. This business's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-31.

For 15 years, the company has only been overseen by a single managing director: Gavin S. who has been caring of it since 8th September 2009.

Gavin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 166	8 829	14 134	26 424	51 818	61 383

Balance Sheet
Cash Bank In Hand	3 928	11 684	8 046	22 776	53 343	61 199
Current Assets	7 851	14 709	12 136	26 967	55 180	64 205
Debtors	3 713	2 725	3 690	3 791	1 437	2 606
Stocks Inventory	210	300	400	400	400	400
Tangible Fixed Assets	4 499	4 416	4 376	3 937	3 733	8 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 066	8 729	14 034	26 324	51 718	61 283
Shareholder Funds	1 166	8 829	14 134	26 424	51 818	61 383

Other Financial Data
Administrative Expenses	7 404	6 909
Cost Sales	10 279	21 498
Creditors Due Within One Year	11 184	10 296	2 378	4 480	7 095	10 952
Debtors Due Within One Year	3 713	2 725
Depreciation Tangible Fixed Assets Expense	1 124	1 103
Distribution Costs	1 890	5 280
Gross Profit Loss	13 401	21 672
Interest Payable Similar Charges	39
Net Current Assets Liabilities	-3 333	4 413	9 758	22 487	48 085	53 253
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	4 107	9 483
Other Creditors Due Within One Year	11 504	8 476
Other Interest Receivable Similar Income		1
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 687	7 663
Profit Loss On Ordinary Activities Before Tax	4 068	9 484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 020	1 053	544	730	7 952
Tangible Fixed Assets Cost Or Valuation	6 807	7 827	8 880	9 424	10 154	16 706
Tangible Fixed Assets Depreciation	2 308	3 411	4 504	5 487	6 421	8 576
Tangible Fixed Assets Depreciation Charged In Period		1 103	1 093	983	934	2 155
Tangible Fixed Assets Disposals						1 400
Taxation Social Security Due Within One Year	-320	1 821
Tax On Profit Or Loss On Ordinary Activities	381	1 821
Total Assets Less Current Liabilities	1 166	8 829	14 134	26 424	51 818	61 383
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	23 680	43 170
U K Current Corporation Tax	381	1 821
Director Remuneration Benefits Excluding Payments To Third Parties	1 890	5 280

Company staff

Gavin S.

Role: Director

Appointed: 08 September 2009

Latest update: 28 April 2024

People with significant control

Gavin S.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 May 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 March 2013
Annual Accounts 8 June 2014
Date Approval Accounts	8 June 2014

Sheehy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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