Shipton & Co. (scarborough) Limited in Birmingham, B18 6DL

Description

Data updated on: 01-11-2023

Shipton & . (scarborough) has been operating in this business for at least fifty two years. Started under company registration number 01064452, the company is classified as a Private Limited Company. You can contact the main office of this company during office times under the following address: 23-33 Spencer Street, B18 6DL Birmingham. The enterprise's registered with SIC code 47770: Retail sale of watches and jewellery in specialised stores. 2022-12-31 is the last time company accounts were filed.

Jasper M. is the company's only director, who was assigned this position in 1992. The following business had been presided over by Jillian M. up until 2011-12-31. In addition another director, specifically Michael M. quit 18 years ago. At least one secretary in this firm is a limited company, specifically Shipton And Co Limited.

Jasper M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 840	350 287	341 994	13 490	14 328	11 551

Balance Sheet
Cash Bank In Hand	303 156	33 621	37 338	3 060	8 187	7 230
Cash Bank On Hand						7 230	6 203	4 855	5 054	5 175	5 071	5 404	5 254
Current Assets	397 968	375 543	327 160	9 764	11 863	7 280	6 253	4 910	5 054	5 180	5 296	5 409	5 484
Debtors	4 240	240 054	289 822	6 704	3 676	50	50	55		5	225	5	230
Property Plant Equipment						26 021	24 530	23 063	21 621	20 199	18 796	17 410	16 039
Stocks Inventory	90 572	101 868
Tangible Fixed Assets	33 978	32 308	30 681	29 094	27 542	26 021
Other Debtors										5	225	5	230
Net Assets Liabilities Including Pension Asset Liability	351 840	350 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	351 740	350 187	341 894	13 390	14 228	11 451
Shareholder Funds	351 840	350 287	341 994	13 490	14 328	11 551

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 500	1 350	1 100	1 100	1 100	1 100	1 200
Accumulated Depreciation Impairment Property Plant Equipment						47 595	49 086	50 553	51 995	53 417	54 820	56 206	57 577
Amounts Owed To Group Undertakings						18 798	18 798	18 798	18 798	19 050	19 050	19 050	20 550
Creditors						21 750	22 051	21 901	22 970	24 291	25 611	26 931	28 351
Creditors Due Within One Year		57 564	15 847	25 368	25 077	21 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 491	1 467	1 442	1 422	1 403	1 386	1 371
Net Current Assets Liabilities	317 892	317 979	311 313	-15 604	-13 214	-14 470	-15 798	-16 991	-17 916	-19 111	-20 315	-21 522	-22 867
Number Shares Allotted			100	100	100	100
Other Creditors						252	252	252	252
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						73 616	73 616	73 616	73 616	73 616	73 616	73 616
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	73 616	73 616	73 616	73 616	73 616
Tangible Fixed Assets Depreciation	39 638	41 308	42 935	44 522	46 074	47 595
Tangible Fixed Assets Depreciation Charged In Period			1 627	1 587	1 552	1 521
Total Assets Less Current Liabilities	351 870	350 287	341 994	13 490	14 328	11 551	8 732	6 072	3 705	1 088	-1 519	-4 112	-6 828
Trade Creditors Trade Payables						1 200	1 501	1 501	2 820	4 141	5 461	6 781	6 601
Number Shares Issued Fully Paid													100
Creditors Due Within One Year Total Current Liabilities	80 076	57 564
Fixed Assets	33 978	32 308
Provisions For Liabilities Charges	30	0
Tangible Fixed Assets Depreciation Charge For Period		1 670

Company staff