Shelving And Partitioning Systems Limited in Gloucester, GL2 4RY

Description

Data updated on: 01-11-2023

Shelving And Partitioning Systems is a firm situated at GL2 4RY Gloucester at 35 Pinewood Road. This business was formed in 1997 and is registered under the identification number 03316625. This business has been on the UK market for twenty seven years now and the status at the time is active. 27 years ago the company changed its name from Storage And Partitioning Systems to Shelving And Partitioning Systems Limited. The company's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

For this particular firm, just about all of director's obligations have so far been carried out by Shirley C. who was chosen to lead the company in 1998 in February. Since Tuesday 11th February 1997 Timothy C., had performed the duties for this specific firm up until the resignation in July 2023. In addition a different director, including Christopher A. gave up the position twenty six years ago.

Previous company's names
Shelving And Partitioning Systems Limited 1997-04-30
Storage And Partitioning Systems Limited 1997-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	165 501	140 551	107 649	32 614	10 512

Balance Sheet
Current Assets	247 393	190 880	149 569	90 733	22 933	106 186	95 167	108 353	122 307	110 676	63 545
Net Assets Liabilities					29 277	54 643	56 600	51 980	48 351	46 391	40 462
Cash Bank In Hand	196 242	179 777	138 115	79 618	12 933
Debtors	17 841	6 103	6 454	6 114	6 000
Net Assets Liabilities Including Pension Asset Liability	165 501	140 551	107 649	45 874	10 512
Stocks Inventory	33 310	5 000	5 000	2 500	4 000
Tangible Fixed Assets	10 255	7 726	20 493	15 369	11 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 401	140 451	96 126	45 774	10 412
Shareholder Funds	165 501	140 551	107 649	32 614	10 512

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					80 597	63 547	45 429	61 518	77 815	71 565	55 664
Fixed Assets	10 255	7 726	20 493	15 370	11 528	8 647	6 862	5 145	3 859	2 894	32 581
Net Current Assets Liabilities	155 246	132 825	75 733	17 244	-1 016	32 460	49 738	46 835	44 492	39 111	7 881
Total Assets Less Current Liabilities	165 501	140 551	107 649	32 614	10 512	41 107	56 600	51 980	48 351	46 391	40 462
Creditors Due Within One Year	92 147	58 055	61 459	57 727	23 949
Tangible Fixed Assets Additions		46	25 620
Tangible Fixed Assets Cost Or Valuation	60 130	60 176	51 934	51 934	51 934
Tangible Fixed Assets Depreciation	49 875	52 450	31 441	36 565	40 406
Tangible Fixed Assets Depreciation Charged In Period		2 575	6 830	5 124	3 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 839
Tangible Fixed Assets Disposals			33 862