Shelford Shopfitting Limited in Cambridge, CB22 5AN

Description

Data updated on: 01-11-2023

Registered as 00932956 fifty six years ago, Shelford Shopfitting Limited was set up as a Private Limited Company. The firm's official office address is 267a Hinton Way, Great Shelford Cambridge. This firm's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

In the following company, a variety of director's responsibilities up till now have been met by David C. and Jean H.. When it comes to these two individuals, Jean H. has carried on with the company for the longest period of time, having been a vital part of the Management Board since December 1991. Moreover, the director's responsibilities are helped with by a secretary - Jean H..

Jean H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Currency
Net Worth	29 777	21 310	26 200	8 258	54 824

Balance Sheet
Cash Bank In Hand	14 619	1 577	5 668	6 169	32 940
Current Assets	63 433	56 419	24 933	14 019	77 155
Debtors	48 454	33 002	18 925	7 510	43 875
Net Assets Liabilities Including Pension Asset Liability	29 777	21 310	26 200	8 258	54 824
Stocks Inventory	360	21 840	340	340	340
Tangible Fixed Assets	5 318	19 622	17 132	13 897	11 060

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	29 177	20 710	25 600	7 658	54 224
Shareholder Funds	29 777	21 310	26 200	8 258	54 824

Other Financial Data
Creditors Due After One Year		3 877	1 970
Creditors Due Within One Year	38 707	49 419	12 578	18 608	32 598
Fixed Assets	5 318	19 622	17 132	13 897	11 060
Net Current Assets Liabilities	24 726	7 000	12 355	-4 589	44 557
Number Shares Allotted		600			600
Par Value Share		1			1
Provisions For Liabilities Charges	267	1 435	1 317	1 050	793
Share Capital Allotted Called Up Paid	600	600		600	600
Tangible Fixed Assets Additions		16 196	3 714	442
Tangible Fixed Assets Cost Or Valuation	32 698	37 206	29 971	30 413	30 413
Tangible Fixed Assets Depreciation	27 380	17 584	12 839	16 516	19 353
Tangible Fixed Assets Depreciation Charged In Period		1 234	4 734	3 677	2 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 030	9 479
Tangible Fixed Assets Disposals		11 688	10 949
Total Assets Less Current Liabilities	30 044	26 622	29 487	9 308	55 617

Company staff

Jean H.

Role: Secretary

Latest update: 24 March 2024

David C.

Role: Director

Appointed: 02 July 1999

Latest update: 24 March 2024

Jean H.

Role: Director

Appointed: 31 December 1991

Latest update: 24 March 2024

People with significant control

Jean H.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016

Shelford Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

David C.

Jean H.

Barry H.

People with significant control

Jean H.

Accounts Documents

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