Sheldon Wilcox Brockham Limited in Ashtead, KT21 1BE

Description

Data updated on: 01-11-2023

This particular firm is situated in Ashtead registered with number: 08304806. This company was started in the year 2012. The main office of this firm is located at The Old Dairy Grove Road. The post code for this location is KT21 1BE. The company's listed name transformation from Sheldon Wilcox Moles Hill to Sheldon Wilcox Brockham Limited came on 2017/12/13. The company's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. The company's most recent financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-22.

The data we obtained about this particular company's executives reveals the existence of two directors: Stacey S. and William W. who were appointed on 2012/11/22.

Executives who control the firm include: Stacey S. owns 1/2 or less of company shares. William W. owns 1/2 or less of company shares.

Previous company's names
Sheldon Wilcox Brockham Limited 2017-12-13
Sheldon Wilcox Moles Hill Limited 2012-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-650	-19 110	-28 077	-28 838

Balance Sheet
Cash Bank In Hand	1 084	37	25	3
Cash Bank On Hand				3		4	3	-588	-959
Current Assets	1 301 976	817 295	1 731	1 254	1 379	897 405	1 507 806	505 457	-680
Debtors	22 482	14 219	1 706	1 251	1 379	429	361	3 566	279
Net Assets Liabilities					-29 488	-32 655	-34 212	-270 282	-420 141
Net Assets Liabilities Including Pension Asset Liability	-650	-19 110
Other Debtors				1 251	1 379	429	361	3 566	279
Property Plant Equipment						1 784 516	1 784 516	594 839
Stocks Inventory	1 278 410	803 039
Tangible Fixed Assets	1 722 314	826 711
Total Inventories						896 972	1 507 442	502 479

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-750	-19 210	-28 177	-28 938
Shareholder Funds	-650	-19 110	-28 077	-28 838

Other Financial Data
Bank Borrowings Overdrafts						2 024 985	2 604 213	589 501	38 334
Creditors				30 092	30 867	2 674 985	3 326 534	1 370 578	38 334
Creditors Due After One Year	3 001 427
Creditors Due Within One Year	23 513	1 663 116	29 808	30 092
Net Current Assets Liabilities	1 278 463	-845 821	-28 077	-28 838	-29 488	857 814	-1 818 728	-865 121	-381 807
Number Shares Allotted	100	100	100	100
Other Creditors						650 000	691 750	691 250	278 213
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						1 784 516	1 784 516	594 839
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 722 314
Tangible Fixed Assets Cost Or Valuation	1 722 314	826 711
Tangible Fixed Assets Disposals		895 603	826 711
Total Additions Including From Business Combinations Property Plant Equipment						1 784 516
Total Assets Less Current Liabilities	3 000 777	-19 110	-28 077	-28 838	-29 488	2 642 330	-34 212	-270 282	-381 807
Trade Creditors Trade Payables				284	1 062	8 727	11 255		634
Disposals Property Plant Equipment								1 189 677	594 839

Company staff

Stacey S.

Role: Director

Appointed: 22 November 2012

Latest update: 24 January 2024

William W.

Role: Director

Appointed: 22 November 2012

Latest update: 24 January 2024

People with significant control

Stacey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Sheldon Wilcox Brockham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey S.

William W.

People with significant control

Stacey S.

William W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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