Sheepshape Furniture Limited in Cullompton, EX15 3SE

Description

Data updated on: 01-11-2023

Sheepshape Furniture Limited can be contacted at 58 Station Road, Hemyock in Cullompton. The company's postal code is EX15 3SE. Sheepshape Furniture has been active in this business since the company was registered on 2001-03-16. The company's reg. no. is 04181510. The enterprise's declared SIC number is 31090 - Manufacture of other furniture. Sheepshape Furniture Ltd reported its latest accounts for the financial year up to 2021-08-31. The business latest confirmation statement was submitted on 2023-03-16.

Currently, the firm is governed by a solitary director: Turf N., who was assigned this position on 2001-03-29. In order to help the directors in their tasks, this firm has been using the skills of Mark N. as a secretary since 2005.

Turf N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311	1 047	1 402	873	969	1 586

Balance Sheet
Current Assets	7 164	5 356	5 233	8 701	4 639	5 286	5 632	9 225	9 601	13 811	6 149
Cash Bank In Hand	1 468	2 197	713	1 565	1 122	1 732
Debtors	4 167	1 659	3 020	4 986	517	554
Net Assets Liabilities Including Pension Asset Liability	311	1 047	1 402	873	969	1 586
Stocks Inventory	1 529	1 500	1 500	2 150	3 000	3 000
Tangible Fixed Assets	1 063	880	661	496	508	382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	211	947	1 302	773	869	1 486
Shareholder Funds	311	1 047	1 402	873	969	1 586

Other Financial Data
Total Fixed Assets Additions		110			180
Total Fixed Assets Cost Or Valuation	13 362	13 472	13 472	13 472	13 652	13 652
Total Fixed Assets Depreciation	12 299	12 592	12 811	12 976	13 144	13 270
Total Fixed Assets Depreciation Charge In Period		293	219	165	168	126
Accrued Liabilities Not Expressed Within Creditors Subtotal						660	684	756	774	750	528
Average Number Employees During Period							1	1	1	1	1
Creditors						3 422	5 088	7 447	8 724	16 175	4 789
Fixed Assets	1 063	880	661	496	508	382	441	332	250	188	142
Net Current Assets Liabilities	-752	167	741	377	461	1 204	544	1 778	877	-2 058	1 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										306	404
Total Assets Less Current Liabilities	311	1 047	1 402	873	969	1 586	985	2 110	1 127	-1 870	1 906
Creditors Due Within One Year Total Current Liabilities	7 916	5 189	4 492	8 324	4 178	4 082
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		110			180
Tangible Fixed Assets Cost Or Valuation	5 362	5 472	5 472	5 472	5 652	5 652
Tangible Fixed Assets Depreciation	4 299	4 592	4 811	4 976	5 144	5 270
Tangible Fixed Assets Depreciation Charge For Period		293	219	165	168	126