Shelbourne,letheby & Co.limited in London, SW6 4LZ

Description

Data updated on: 01-11-2023

1946 is the year of the founding of Shelbourne,letheby & Co.limited, the firm which is situated at 154 New Kings Road, Fulham, London. This means it's been 78 years Shelbourne,letheby & has prospered in the United Kingdom, as it was registered on 1946-08-08. The registered no. is 00416822 and the postal code is SW6 4LZ. This company's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Fri, 30th Sep 2022 is the last time the accounts were filed.

The directors currently registered by this firm are as follow: Wendy M. formally appointed in 2016 in February and Terence L. formally appointed 33 years ago.

Terence L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	652 432	652 806	663 799	666 576	671 064	676 751

Balance Sheet
Cash Bank In Hand	787 700	783 500	833 974	795 323	820 522	766 183
Cash Bank On Hand						766 183	799 947	815 691	864 987	869 674	914 830	946 018	993 549
Current Assets	833 854	813 118	849 300	823 129	834 341	816 165	833 341	846 940	874 283	938 130	969 875	989 537	1 033 650
Debtors	42 154	25 719	11 453	24 188	10 845	47 159	30 641	28 230	6 585	65 730	52 338	40 843	40 101
Net Assets Liabilities						676 751	730 709
Net Assets Liabilities Including Pension Asset Liability	652 432	652 806	663 799	666 576	671 064	676 751
Other Debtors						1 000	1 000	2 984	2 269	1 944	1 970	1 863	1 902
Property Plant Equipment						20 752	15 572	11 687	9 334	7 009	5 264	4 535	3 409
Stocks Inventory	4 000	3 899	3 873	3 618	2 974	2 823
Tangible Fixed Assets	6 722	10 291	7 724	6 176	4 638	20 752
Total Inventories						2 823	2 753	3 019	2 711	2 726	2 707	2 676

Capital & Reserves
Called Up Share Capital	42 000	42 000	42 000	42 000	42 000	42 000
Profit Loss Account Reserve	610 432	610 806	621 799	624 576	629 064	634 751
Shareholder Funds	652 432	652 806	663 799	666 576	671 064	676 751

Other Financial Data
Accrued Liabilities						43 618	70 966	30 915
Accumulated Depreciation Impairment Property Plant Equipment						44 644	49 824	53 709	56 811	59 136	60 881	62 318	63 444
Average Number Employees During Period							4	3	3	3	3	3	3
Corporation Tax Payable						1 600	12 479	10 413
Creditors						160 142	118 204	84 207	84 416	86 730	95 705	90 061	85 163
Creditors Due Within One Year	188 144	169 919	192 807	162 418	167 743	160 142
Deferred Tax Asset Debtors							255	414
Increase From Depreciation Charge For Year Property Plant Equipment							5 180	3 885	3 102	2 325	1 745	1 437	1 126
Merchandise						2 823	2 753	3 019
Net Current Assets Liabilities	645 710	643 199	656 493	660 711	666 596	656 023	715 137	762 733	789 867	851 400	874 170	899 476	948 487
Number Shares Allotted		42 000	42 000	42 000	42 000	42 000
Other Creditors						492		46 932	56 154	59 654	65 654	56 654	58 836
Other Taxation Social Security Payable						31 535	339	30 523	25 227	22 887	17 437	21 537	16 466
Par Value Share		1	1	1	1	1
Prepayments						1 094	1 008	1 570
Property Plant Equipment Gross Cost						65 396	65 396	65 396	66 145	66 145	66 145	66 853
Provisions For Liabilities Balance Sheet Subtotal						24
Provisions For Liabilities Charges		684	418	311	170	24
Share Capital Allotted Called Up Paid	42 000	42 000	42 000	42 000	42 000	42 000
Tangible Fixed Assets Additions		7 089
Tangible Fixed Assets Cost Or Valuation	55 213	58 202	58 202	58 702	58 702	65 396
Tangible Fixed Assets Depreciation	48 491	47 911	50 478	52 526	54 064	44 644
Tangible Fixed Assets Depreciation Charged In Period		3 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 003
Tangible Fixed Assets Disposals		4 100
Total Additions Including From Business Combinations Property Plant Equipment									749			708
Total Assets Less Current Liabilities	652 432	653 490	664 217	666 887	671 234	676 775	730 709	774 420	799 201	858 409	879 434	904 011	951 896
Trade Creditors Trade Payables								6 752	3 035	4 189	12 614	11 870	9 861
Trade Debtors Trade Receivables						45 065	28 378	25 246	4 316	63 786	50 368	38 980	38 199

Company staff

Wendy M.

Role: Secretary

Appointed: 26 April 2016

Latest update: 19 April 2024

Wendy M.

Role: Director

Appointed: 22 February 2016

Latest update: 19 April 2024

Terence L.

Role: Director

Appointed: 20 June 1991

Latest update: 19 April 2024

Aline L.

Role: Director

Resigned: 17 March 2017

Latest update: 19 April 2024

Aline L.

Role: Secretary

Appointed: 20 June 1991

Resigned: 26 April 2016

Latest update: 19 April 2024

Ralph B.

Role: Director

Appointed: 20 June 1991

Resigned: 19 September 2005

Latest update: 19 April 2024

Carole D.

Role: Director

Appointed: 20 June 1991

Resigned: 15 April 1996

Latest update: 19 April 2024

David L.

Role: Director

Appointed: 20 June 1991

Resigned: 30 June 1995

Latest update: 19 April 2024

Bridget M.

Role: Director

Appointed: 20 June 1991

Resigned: 07 June 1996

Latest update: 19 April 2024

Vaughan B.

Role: Director

Appointed: 20 June 1991

Resigned: 11 October 1999

Latest update: 19 April 2024

James M.

Role: Director

Appointed: 20 June 1991

Resigned: 12 May 1996

Latest update: 19 April 2024

People with significant control

Terence L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014

Shelbourne,letheby & Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Terence L.

Aline L.

Aline L.

Ralph B.

Carole D.

David L.

Bridget M.

Vaughan B.

James M.

People with significant control

Terence L.

Accounts Documents

Company filings

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