Shelley Transmission Services Limited in Wolverhampton, WV2 2AQ

Description

Data updated on: 01-11-2023

This enterprise is known as Shelley Transmission Services Limited. It was founded 18 years ago and was registered with 05855391 as the reg. no. This headquarters of the company is located in Wolverhampton. You may find it at Eagle Street, Off Bilston Road. This firm's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. 31st July 2022 is the last time company accounts were reported.

There's a number of two directors leading this firm at the moment, including Anita S. and Mark S. who have been carrying out the directors obligations for eighteen years. To help the directors in their tasks, this specific firm has been utilizing the expertise of Anita S. as a secretary for the last eighteen years.

Executives who have control over the firm are as follows: Anita S. owns 1/2 or less of company shares. Mark S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	76 963	58 857	73 982	37 731	80 565	132 009	78 944
Current Assets	159 826	159 488	155 587	125 124	146 569	204 229	151 513
Debtors	51 488	70 736	53 845	61 908	42 529	45 770	43 574
Net Assets Liabilities	77 570	85 578	76 065	64 749	73 035	116 116	81 442
Other Debtors		200	4 274	5 244	11 143	7 098	7 904
Property Plant Equipment	11 341	9 148	7 731	10 479	8 053	5 959	3 992
Total Inventories	31 375	29 895	27 760	25 485	23 475	26 450	28 995

Other Financial Data
Description Share Type		12 000
Accrued Liabilities Deferred Income	5 706	5 175
Accumulated Amortisation Impairment Intangible Assets	50 000	55 000	60 000	65 000	70 000	75 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	26 153	28 346	30 096	32 365	34 791	37 037	39 070
Additions Other Than Through Business Combinations Property Plant Equipment				5 017		152	66
Amortisation Rate Used For Intangible Assets		10		10		10	10
Amounts Owed To Directors	32 162	23 517
Average Number Employees During Period	16	16	15	15	16	16	16
Corporation Tax Payable	8 764	6 293	2 756		3 510	12 731
Creditors	143 597	128 058	127 253	102 486	110 219	118 987	94 063
Depreciation Rate Used For Property Plant Equipment		15		15		15	15
Dividends Paid On Shares	12 000	12 000	16 000	5 000	5 000	5 000	5 000
Finance Lease Liabilities Present Value Total				2 762	1 039
Fixed Assets	61 341	54 148	47 731	45 479	38 053	30 959	23 992
Increase From Amortisation Charge For Year Intangible Assets		5 000		5 000		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 193		2 269		2 246	2 033
Intangible Assets	50 000	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost		100 000		100 000		100 000	100 000
Net Current Assets Liabilities	16 229	31 430	28 334	22 638	36 350	85 242	57 450
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		293	32 832	28 113	35 748	27 035	20 368
Other Taxation Social Security Payable	29 827	30 636	31 645	22 840	32 610	27 580	26 239
Par Value Share				1		1	1
Prepayments Accrued Income	2 345	3 744
Property Plant Equipment Gross Cost		37 494	37 827	42 844	42 844	42 996	43 062
Taxation Including Deferred Taxation Balance Sheet Subtotal				606	329	85
Total Assets Less Current Liabilities	77 570	85 578	76 065	68 117	74 403	116 201	81 442
Trade Creditors Trade Payables	67 138	62 144	60 020	51 533	38 351	51 641	47 456
Trade Debtors Trade Receivables	49 143	66 792	49 571	56 664	31 386	38 672	35 670

Company staff

Anita S.

Role: Secretary

Appointed: 23 June 2006

Latest update: 13 January 2024

Anita S.

Role: Director

Appointed: 23 June 2006

Latest update: 13 January 2024

Mark S.

Role: Director

Appointed: 23 June 2006

Latest update: 13 January 2024

People with significant control

Anita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Shelley Transmission Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Anita S.

Mark S.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Anita S.

Mark S.

Accounts Documents

Company filings

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