Shinglers Mower Services Ltd in Stoke-on-trent, ST11 9QX

Description

Data updated on: 01-11-2023

Shinglers Mower Services Ltd can be found at Stoke-on-trent at Yew Tree House Farm. You can look up this business by the area code - ST11 9QX. Shinglers Mower Services's incorporation dates back to 2012. This company is registered under the number 08002680 and its current status is active. The firm's classified under the NACE and SIC code 95220 which stands for Repair of household appliances and home and garden equipment. 2022-03-31 is the last time when the accounts were filed.

Richard S. is this enterprise's individual director, that was formally appointed in 2012 in March. That company had been guided by Yomtov J. till March 2012.

Richard S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 817	2 075

Balance Sheet
Cash Bank On Hand			4 112	8 124	31 507	21 989	1 685	8 098
Current Assets	45 113	31 449	19 087	20 227	41 950	73 717	48 332	68 438
Debtors	1 974	3 186	3 355	5 612	1 523	30 176	29 683	35 418
Net Assets Liabilities		2 075	1 899	2 657	4 786	7 034	16 709	30 039
Property Plant Equipment			2 176	1 363	550		13 481	21 053
Total Inventories			11 620	6 491	8 920	21 552	16 964	24 922
Cash Bank In Hand	33 289	18 883
Intangible Fixed Assets	25 950	21 625
Net Assets Liabilities Including Pension Asset Liability	1 817	2 075
Stocks Inventory	9 850	9 380
Tangible Fixed Assets	600	789

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 816	2 074
Shareholder Funds	1 817	2 075

Other Financial Data
Version Production Software				1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			25 950	30 275	30 275	34 600	38 925	38 925
Accumulated Depreciation Impairment Property Plant Equipment			8 026	8 839	9 652	10 202	11 769	16 433
Additions Other Than Through Business Combinations Property Plant Equipment							15 048	12 236
Average Number Employees During Period				3	3	3	3	3
Creditors		51 788	36 664	31 908	46 364	71 008	78 522	119 530
Fixed Assets	26 550	22 414	19 476	14 338	9 200	4 325	13 481	21 053
Increase From Amortisation Charge For Year Intangible Assets				4 325	4 325	4 325	4 325
Increase From Depreciation Charge For Year Property Plant Equipment				813	813	550	1 567	4 664
Intangible Assets			17 300	12 975	8 650	4 325
Intangible Assets Gross Cost			43 250	38 925	38 925	38 925	38 925	38 925
Net Current Assets Liabilities	-10 696	-20 339	17 577	11 681	4 414	2 709	30 190	51 092
Property Plant Equipment Gross Cost			10 202	10 202	10 202	10 202	25 250	37 486
Total Assets Less Current Liabilities	15 854	2 075	1 899	2 657	4 786	7 034	16 709	30 039
Creditors Due After One Year	14 037
Creditors Due Within One Year	55 809	51 788
Intangible Fixed Assets Aggregate Amortisation Impairment	17 300	21 625
Intangible Fixed Assets Amortisation Charged In Period		4 325
Intangible Fixed Assets Cost Or Valuation	43 250	43 250
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 052
Tangible Fixed Assets Cost Or Valuation	6 950	8 002
Tangible Fixed Assets Depreciation	6 350	7 213
Tangible Fixed Assets Depreciation Charged In Period		863

Company staff

Richard S.

Role: Director

Appointed: 30 March 2012

Latest update: 14 April 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Shinglers Mower Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Yomtov J.

People with significant control

Richard S.

Accounts Documents

Company filings

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