Sheldrake & Wells Limited in Suffolk, IP3 0NN

Description

Data updated on: 01-11-2023

Sheldrake & Wells is a business with it's headquarters at IP3 0NN Suffolk at Osborne Road. This company was set up in 1975 and is established under reg. no. 01234544. This company has existed on the British market for 49 years now and company status at the time is active. This enterprise's declared SIC number is 30990 - Manufacture of other transport equipment n.e.c.. December 31, 2022 is the last time when company accounts were filed.

The company has a solitary managing director now supervising the company, namely Mark W. who's been executing the director's obligations since 1975-11-20. Since 1991-05-14 Barry W., had fulfilled assigned duties for the following company till the resignation on 1994-12-30. In addition, the director's responsibilities are regularly supported by a secretary - Rita W., who was appointed by the following company 30 years ago.

Mark W. is the individual who has control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	88 580	75 107	90 473	81 239	84 350	67 554	74 333	72 690	55 218	101 471	94 540	88 634
Net Assets Liabilities					13 682	9 630	4 734	10 044	6 874	2 269	5 651	12 343
Cash Bank In Hand	112	56	75	131	203
Debtors	60 654	46 148	59 098	51 508	55 347
Net Assets Liabilities Including Pension Asset Liability	24 972	18 733	13 547	12 370	11 287
Stocks Inventory	27 814	28 903	31 300	29 600	28 800
Tangible Fixed Assets	19 024	14 482	20 753	28 235	21 333

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	4 972	-1 267	-6 453	-7 630	-8 713

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors					86 185	72 628	78 560	68 202	57 588	56 941	67 263	63 176
Fixed Assets					21 333	39 466	29 753	26 568	8 119	6 614	17 626	12 341
Net Current Assets Liabilities	9 232	5 082	1 054	-2 682	-1 835	-5 074	-4 227	4 488	-1 245	45 655	28 402	26 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 125	1 125	1 125	1 125
Total Assets Less Current Liabilities	28 256	19 564	21 807	25 553	19 498	34 392	25 526	31 056	6 874	52 269	46 028	38 924
Capital Employed	24 972	18 733	13 547	12 370	11 287
Creditors Due After One Year	1 997		8 260	10 728	5 816
Creditors Due Within One Year	79 348	70 025	89 419	83 921	86 185
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 287	831		2 455	2 395
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			15 500	15 870
Tangible Fixed Assets Cost Or Valuation	94 347	94 347	94 950	98 702	98 702
Tangible Fixed Assets Depreciation	75 323	79 865	74 197	70 467	77 369
Tangible Fixed Assets Depreciation Charged In Period		4 542	4 041	7 933	6 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 709	11 663
Tangible Fixed Assets Disposals			14 897	12 118

Company staff

Rita W.

Role: Secretary

Appointed: 30 December 1994

Latest update: 4 February 2024

Mark W.

Role: Director

Appointed: 14 May 1991

Latest update: 4 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	6 May 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Sheldrake & Wells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita W.

Mark W.

Barry W.

People with significant control

Mark W.

Accounts Documents

Company filings

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