Shirley Motor Company Limited
Radclyffe House 66/68 Hagley Road B16 8PF Birmingham
Number: 07633795
Incorporation date: 2011-05-13
Dissolution date: 2020-10-06
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07633795 thirteen years ago, Shirley Motor Company Ltd had been a private limited company until 2020-10-06 - the day it was officially closed. The last known mailing address was Radclyffe House, 66/68 Hagley Road Birmingham.
David R. was the following enterprise's managing director, arranged to perform management duties thirteen years ago.
David R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 618 | -8 538 | 504 | -2 570 | 549 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 086 | 21 263 | 35 276 | 18 941 | 48 347 | ||
| Cash Bank On Hand | 48 347 | 24 973 | 31 651 | ||||
| Current Assets | 103 637 | 99 563 | 106 301 | 86 941 | 105 047 | 94 198 | 81 691 |
| Debtors | 7 751 | 200 | |||||
| Net Assets Liabilities | 549 | -12 197 | -11 024 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -8 538 | 504 | -2 570 | 549 | |||
| Property Plant Equipment | 1 192 | 980 | 811 | ||||
| Stocks Inventory | 76 800 | 78 300 | 70 825 | 68 000 | 56 700 | ||
| Tangible Fixed Assets | 2 853 | 2 258 | 1 807 | 1 461 | 1 192 | ||
| Total Inventories | 56 700 | 69 225 | 50 040 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -9 619 | -8 539 | 503 | -2 571 | 548 | ||
| Shareholder Funds | -9 618 | -8 538 | 504 | -2 570 | 549 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 1 873 | 2 042 | ||||
| Average Number Employees During Period | 3 | 3 | |||||
| Creditors | 105 452 | 107 179 | 93 372 | ||||
| Creditors Due Within One Year | 116 108 | 110 359 | 107 243 | 90 680 | 105 452 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 169 | |||||
| Net Current Assets Liabilities | -12 471 | -10 796 | -942 | -3 739 | -405 | -12 981 | -11 681 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 93 356 | 88 405 | 77 177 | ||||
| Other Taxation Social Security Payable | 7 924 | 8 764 | 8 546 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 853 | 2 853 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 238 | 196 | 154 | ||||
| Provisions For Liabilities Charges | 361 | 292 | 238 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 853 | 2 853 | 2 853 | 2 853 | |||
| Tangible Fixed Assets Depreciation | 595 | 1 046 | 1 392 | 1 661 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 595 | 451 | 346 | 269 | |||
| Total Assets Less Current Liabilities | -9 618 | -8 538 | 865 | -2 278 | 787 | -12 001 | -10 870 |
| Trade Creditors Trade Payables | 4 172 | 10 010 | 7 649 | ||||
Role: Director
Appointed: 13 May 2011
Latest update: 23 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 27 May 2020 |
| Confirmation statement last made up date | 13 May 2019 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 21 August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 August 2013 |
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