Sheffield & Meredith Ltd in Leicestershire, LE1 6XE

Description

Data updated on: 01-11-2023

This business is located in Leicestershire under the following Company Registration No.: 04715303. This firm was registered in the year 2003. The main office of this firm is located at 10-20 Upper King Street Leicester. The post code for this address is LE1 6XE. This firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-04-04.

There is a number of two directors managing this particular company right now, namely James M. and John R. who have been utilizing the directors duties since 2007-08-01. To provide support to the directors, this company has been utilizing the skills of James M. as a secretary since 2007.

Executives who control the firm include: James M. owns 1/2 or less of company shares. John R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	149 599	166 074	143 417	156 550	156 695	143 140

Balance Sheet
Current Assets	42 416	52 796	62 912	69 828	92 560	68 876	76 135	105 463	93 431	87 310	104 362	113 072
Net Assets Liabilities						143 140	135 662	137 771	110 612	93 827	87 593	107 213
Cash Bank In Hand	27 254	41 900	50 866	63 453	88 163
Debtors	5 087	1 096	4 546	2 615	667
Intangible Fixed Assets	187 000	176 000	165 000	154 000	143 000
Net Assets Liabilities Including Pension Asset Liability	149 599	166 074	143 417	156 550	156 695	143 140
Stocks Inventory	10 075	9 800	7 500	3 760	3 730
Tangible Fixed Assets				1 042	530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 499	165 974	143 317	156 450	156 595
Shareholder Funds	149 599	166 074	143 417	156 550	156 695	143 140

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors						59 866	65 187	81 693	84 720	83 458	95 578	80 817
Fixed Assets	187 000	176 000	165 000	155 042	143 530	134 130	124 714	114 001	101 901	89 975	78 809	74 958
Net Current Assets Liabilities	-37 401	-9 926	-21 583	1 508	13 165	9 010	10 948	23 770	8 711	3 852	8 784	32 255
Total Assets Less Current Liabilities	149 599	166 074	143 417	156 550	156 695	143 140	135 662	137 771	110 612	93 827	87 593	107 213
Creditors Due Within One Year	79 817	62 722	84 495	68 320	79 395	59 866
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	44 000	55 000	66 000	77 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000	220 000
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	5 087	1 096
Par Value Share		1	1	1	1
Secured Debts	79 817	62 722
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 554
Tangible Fixed Assets Cost Or Valuation			5 267	6 821	6 821
Tangible Fixed Assets Depreciation			5 267	5 779	6 291
Tangible Fixed Assets Depreciation Charged In Period				512	512

Company staff

James M.

Role: Director

Appointed: 01 August 2007

Latest update: 29 March 2024

James M.

Role: Secretary

Appointed: 01 August 2007

Latest update: 29 March 2024

John R.

Role: Director

Appointed: 01 August 2007

Latest update: 29 March 2024

Anna M.

Role: Secretary

Appointed: 28 March 2003

Resigned: 01 August 2007

Latest update: 29 March 2024

David M.

Role: Director

Appointed: 28 March 2003

Resigned: 01 August 2007

Latest update: 29 March 2024

Christopher S.

Role: Director

Appointed: 28 March 2003

Resigned: 01 August 2007

Latest update: 29 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sheffield & Meredith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

John R.

Anna M.

David M.

Christopher S.

People with significant control

James M.

John R.

Accounts Documents

Company filings

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