Sheirs Solicitors Ltd in Nottingham, NG9 7AA

Description

Data updated on: 01-11-2023

This company called Sheirs Solicitors was created on 2012-11-19 as a Private Limited Company. This firm's head office could be gotten hold of in Nottingham on 14 Derby Road, Stapleford. Assuming you want to reach the company by post, the area code is NG9 7AA. The official registration number for Sheirs Solicitors Ltd is 08298527. This firm's Standard Industrial Classification Code is 69102 meaning Solicitors. 2021/03/31 is the last time account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	319 524	427 809

Balance Sheet
Cash Bank On Hand			122 151	248 430	170 167	244 386	175 610	222 504
Current Assets		425 653	465 701	700 335	685 396	672 691	646 132	658 823
Debtors		232 525	343 550	262 511	270 594	222 726	470 522	436 319
Net Assets Liabilities				610 079	620 766	613 713	634 870	566 991
Other Debtors			147 963	7 473	8 331	30 410	51 071	233 501
Property Plant Equipment			16 646	21 645	17 796	18 982	22 884	16 492
Total Inventories				189 394	244 635	205 579	195 762
Cash Bank In Hand	100	193 128	122 151
Intangible Fixed Assets		40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	100	319 524	427 809
Tangible Fixed Assets		13 514	16 646

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		319 424	427 709
Shareholder Funds	100	319 524	427 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			8 882	17 784	28 915	42 653	50 177	61 990
Average Number Employees During Period						22	26	30
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable			30 662	44 221	7 636	3 558	9 750
Corporation Tax Recoverable				4 000				9 245
Creditors			72 544	107 788	79 045	74 353	80 688	50 000
Fixed Assets		53 514	36 646	21 645	17 796	18 982	73 774	67 382
Increase From Amortisation Charge For Year Intangible Assets				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 902	11 131	13 738	7 524	11 813
Intangible Assets			20 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000
Investments Fixed Assets							50 890	50 890
Net Current Assets Liabilities		268 407	393 157	592 547	606 351	598 338	565 444	552 742
Number Shares Issued Fully Paid				100	100	100
Other Creditors			3 300	10 801	19 316	20 331	26 761	34 818
Other Investments Other Than Loans							50 890	50 890
Other Taxation Social Security Payable			36 801	50 985	31 441	45 465	42 313	70 852
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost			25 528	39 429	46 711	61 635	73 061	78 482
Provisions For Liabilities Balance Sheet Subtotal				4 113	3 381	3 607	4 348	3 133
Total Additions Including From Business Combinations Property Plant Equipment				13 901	7 282	14 924	11 426	5 421
Total Assets Less Current Liabilities		321 921	429 803	614 192	624 147	617 320	639 218	620 124
Trade Creditors Trade Payables			1 781	1 781	20 652	4 999	1 864	411
Trade Debtors Trade Receivables			195 587	251 038	262 263	192 316	223 689	193 573
Creditors Due Within One Year		157 246	72 544
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000
Net Assets Liability Excluding Pension Asset Liability		319 524
Number Shares Allotted	100	100
Provisions For Liabilities Charges		2 397	1 994
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 449	17 176
Tangible Fixed Assets Cost Or Valuation		18 449	25 528
Tangible Fixed Assets Depreciation		4 935	8 882
Tangible Fixed Assets Depreciation Charged In Period		4 935	7 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 260
Tangible Fixed Assets Disposals			10 097

Company staff

Mohammed S.

Role: Director

Appointed: 19 November 2012

Latest update: 8 January 2024

People with significant control

Mohammad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 October 2022
Confirmation statement last made up date	05 October 2021

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Sheirs Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Imran S.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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