Sheldon Flooring Limited in Solihull, B90 2NN

Description

Data updated on: 01-11-2023

Sheldon Flooring Limited is a Private Limited Company, that is located in 19 Portia Avenue, Shirley, Solihull. It's postal code is B90 2NN. The firm has existed eighteen years on the local market. The reg. no. is 05953788. This business's classified under the NACE and SIC code 43330 meaning Floor and wall covering. Sheldon Flooring Ltd released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2022-12-08.

Due to this particular enterprise's size, it became imperative to find further company leaders: Tracy S. and Wayne S. who have been aiding each other for 18 years to exercise independent judgement of this firm.

Executives who control the firm include: Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 243	137 885	134 628	185 200	104 417	179 391	166 164

Balance Sheet
Cash Bank On Hand										52 399	72 500	88 691	108 997
Current Assets	221 368	229 631	278 063	302 801	367 626	363 238	355 980	318 262	329 558	300 984	301 666	329 325	270 222
Debtors	187 329	159 777	206 075	171 030	223 811	253 163	197 806			248 585	229 166	240 634	161 225
Net Assets Liabilities							166 164	116 222	118 011	130 652	143 435	201 882	179 210
Property Plant Equipment										42 746	65 732	111 088	84 678
Cash Bank In Hand	3 555	35 265	18 184	41 475	32 514	13 929	63 163
Intangible Fixed Assets	9 775	8 175	6 575	4 975	3 375	1 775	175
Net Assets Liabilities Including Pension Asset Liability	146 243	137 885	134 628	185 200	104 417	179 393	166 164
Stocks Inventory	30 484	34 589	53 804	90 296	111 301	96 146	95 011
Tangible Fixed Assets	30 583	28 166	33 411	34 685	50 779	68 993	51 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	61	61
Profit Loss Account Reserve	146 143	137 785	134 528	185 100	214 406	259 291	166 063
Shareholder Funds	146 243	137 885	134 628	185 200	104 417	179 391	166 164

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment										132 668	147 264	167 800	196 026
Average Number Employees During Period									10	10	12	14	15
Creditors							164 991	203 306	216 867	177 901	143 933	135 866	95 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 494
Disposals Property Plant Equipment												24 128
Fixed Assets	40 358	36 341	39 986	39 660	54 154	70 768	51 920	61 760	57 169	42 921	65 907	111 263	84 853
Increase From Depreciation Charge For Year Property Plant Equipment											14 596	37 030	28 226
Intangible Assets										175	175	175	175
Intangible Assets Gross Cost										16 175	16 175	16 175	16 175
Net Current Assets Liabilities	145 885	160 354	142 947	191 011	210 243	221 781	190 989	114 956	112 691	123 083	150 365	193 459	174 855
Property Plant Equipment Gross Cost										175 414	212 996	278 888	280 704
Total Additions Including From Business Combinations Property Plant Equipment											37 582	90 020	1 816
Total Assets Less Current Liabilities	186 243	196 695	182 933	230 671	264 397	292 551	242 909	176 716	169 860	166 004	216 272	304 722	259 708
Creditors Due After One Year Total Noncurrent Liabilities	40 000	58 810
Creditors Due Within One Year Total Current Liabilities	75 483	69 277
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	8 000	9 600	11 200	12 800	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 175	16 175	16 175	16 175	16 175	16 175
Tangible Fixed Assets Additions		6 970	25 850	12 835	33 020	48 078
Tangible Fixed Assets Cost Or Valuation	64 336	71 306	73 686	86 521	119 541	142 904
Tangible Fixed Assets Depreciation	33 753	43 140	40 275	51 836	68 762	73 911
Tangible Fixed Assets Depreciation Charge For Period		9 387
Creditors Due After One Year		58 810	48 305	45 471	129 891	113 158	76 745
Creditors Due Within One Year		69 277	135 116	111 790	157 383	141 457	164 991
Other Aggregate Reserves					-80 000	-80 000	40
Tangible Fixed Assets Depreciation Charged In Period			11 137	11 561	16 926	22 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 002			17 849
Tangible Fixed Assets Disposals			23 470			24 715

Company staff

Tracy S.

Role: Director

Appointed: 06 November 2006

Latest update: 28 January 2024

Tracy S.

Role: Secretary

Appointed: 06 November 2006

Latest update: 28 January 2024

Wayne S.

Role: Director

Appointed: 06 November 2006

Latest update: 28 January 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sheldon Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Tracy S.

Wayne S.

Keith S.

People with significant control

Wayne S.

Tracy S.

Accounts Documents

Company filings

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