Shelton Plant Limited in Malmesbury, SN16 9DY

Description

Data updated on: 01-11-2023

Started with Reg No. 06104867 17 years ago, Shelton Plant Limited is a Private Limited Company. The current registration address is Beaula, Stonehill, Charlton Malmesbury. This enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-14.

Shelton Plant Ltd is a small-sized vehicle operator with the licence number OH1079104. The firm has one transport operating centre in the country. In their subsidiary in Malmesbury on Stonehill, 6 machines are available.

There's one managing director presently supervising the following firm, specifically Iain F. who has been carrying out the director's assignments since 2007-02-14. What is more, the director's tasks are assisted with by a secretary - Stella F., who was officially appointed by the following firm 17 years ago.

Ian F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	137 817	141 786	100 482	92 412

Balance Sheet
Cash Bank In Hand	174 757	243 758	231 893	252 549
Cash Bank On Hand				252 549	228 013	260 160	238 188	250 722	238 808	210 216	236 514
Current Assets	206 507	268 434	259 643	277 549	246 512	277 223	241 215	250 722	238 808	256 530	237 936
Debtors	31 750	24 676	27 750	25 000	18 499	17 063	3 027			46 314	1 422
Net Assets Liabilities				92 412	81 845	92 795	68 616	84 996
Net Assets Liabilities Including Pension Asset Liability	137 817	141 786	100 482	92 412
Other Debtors							3 027				1 422
Property Plant Equipment				100 018	98 191	81 459	69 298	57 510	48 346	56 811
Tangible Fixed Assets	108 726	94 989	77 523	100 018

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	137 717	141 686	100 382	92 312
Shareholder Funds	137 817	141 786	100 482	92 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				151 544	171 353	188 085	202 262	214 050	223 454	235 891	169 937
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				265 647	243 626	250 001	227 628	223 236	212 639	213 444	194 995
Creditors Due After One Year	684
Creditors Due Within One Year	176 732	203 377	221 784	265 647
Increase From Depreciation Charge For Year Property Plant Equipment					19 809	16 732	14 177	11 788	9 404	12 437	6 758
Net Current Assets Liabilities	29 775	65 057	37 859	11 902	2 886	27 222	13 587	27 486	26 169	43 086	42 941
Number Shares Allotted		100	100	100
Other Creditors				248 415	240 450	237 112	227 628	217 135	208 749	201 035	193 118
Other Taxation Social Security Payable				15 024	2 313	12 889		6 101	3 890	10 742	787
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				251 562	269 544	269 544	271 560	271 560	271 800	292 702	89 471
Provisions For Liabilities Balance Sheet Subtotal				19 508	19 232	15 886	14 269
Provisions For Liabilities Charges		18 260	14 900	19 508
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 873
Tangible Fixed Assets Cost Or Valuation	201 714	207 587	207 587	251 562
Tangible Fixed Assets Depreciation	92 988	112 598	130 064	151 544
Tangible Fixed Assets Depreciation Charged In Period		19 610	17 466
Total Additions Including From Business Combinations Property Plant Equipment					17 982		2 016		240	20 902	8 160
Total Assets Less Current Liabilities	138 501	160 046	115 382	111 920	101 077	108 681	82 885	84 996	74 515	99 897	96 066
Trade Creditors Trade Payables				2 208	863					1 667	1 090
Trade Debtors Trade Receivables				25 000	18 499	17 063				46 314

Company staff

Stella F.

Role: Secretary

Appointed: 14 February 2007

Latest update: 5 April 2024

Iain F.

Role: Director

Appointed: 14 February 2007

Latest update: 5 April 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 May 2014

Shelton Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella F.

Iain F.

People with significant control

Ian F.

Accounts Documents

Company Vehicle Operator Data

Beaula

Address

City

Postal code

No. of Vehicles

Company filings

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