Shirmarley Limited in Bristol, BS15 4BJ

Description

Data updated on: 01-11-2023

Registered at 48 Southfield Avenue, Bristol BS15 4BJ Shirmarley Limited is a Private Limited Company registered under the 04880717 Companies House Reg No. It was started on 2003-08-28. Started as Mike Collins (bristol), this firm used the business name until 2003, when it got changed to Shirmarley Limited. The firm's SIC and NACE codes are 43330 which means Floor and wall covering. Its most recent annual accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 11th August 2023.

At present, the following business is directed by a single managing director: Michael C., who was chosen to lead the company twenty one years ago. Additionally, the director's duties are helped with by a secretary - Anne C., who joined the following business twenty one years ago.

Mike C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Shirmarley Limited 2003-12-30
Mike Collins (bristol) Limited 2003-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 850	20 728	22 038	33 378	36 692	8 896
Current Assets	14 822	14 174	13 954	14 012	23 327	31 333	32 594	44 719	46 204	17 997	7 249	5 049
Debtors	12 155	12 755	9 862	9 208	9 477	10 105	10 056	10 841	9 512	9 101
Net Assets Liabilities					256	29	129	130	270	2 118	-1 918	-1 918
Other Debtors					9 277	10 305	8 406	9 191	7 862	9 101
Property Plant Equipment					225
Total Inventories						500	500	500
Cash Bank In Hand	2 667	1 419	4 092	4 804	13 850
Intangible Fixed Assets	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	1 077	893	792	895	256
Tangible Fixed Assets	891	713			225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	977	793	692	795	156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 793	20 018	20 018	20 018	20 018	20 018
Average Number Employees During Period								1	1	1
Bank Overdrafts					9 239	7 055	5 039	3 192	1 176
Corporation Tax Payable					2 540	3 893	3 964	3 284	2 003	3 600
Creditors					23 296	31 304	32 465	44 589	45 934	4 879	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment						225
Net Current Assets Liabilities	-24 814	180	792	895	31	29	129	130	270	13 118	5 049	2 849
Other Creditors					11 151	18 351	22 100	34 726	36 163	384
Other Taxation Social Security Payable					-409	1 230	587	2 612	5 817
Property Plant Equipment Gross Cost					20 018	20 018	20 018	20 018	20 018	20 018
Total Assets Less Current Liabilities										13 118	5 049	2 849
Trade Creditors Trade Payables					775	775	775	775	775	895
Trade Debtors Trade Receivables					200	-200	1 650	1 650	1 650
Capital Employed	1 077	893	792	895	256
Creditors Due Within One Year	39 636	38 994	13 162	13 117	23 296
Fixed Assets	25 891	25 713
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					10 224
Tangible Fixed Assets Cost Or Valuation	9 794	9 794	9 794	9 794	20 018
Tangible Fixed Assets Depreciation	8 903	9 081	9 794	9 794	19 793
Tangible Fixed Assets Depreciation Charged In Period		178	713		9 999

Company staff

Anne C.

Role: Secretary

Appointed: 01 September 2003

Latest update: 5 March 2024

Michael C.

Role: Director

Appointed: 01 September 2003

Latest update: 5 March 2024

People with significant control

Mike C.

Notified on 2 July 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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Shirmarley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Michael C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mike C.

Accounts Documents

Company filings

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