Shives Limited, LS8 4HS

Description

Data updated on: 01-11-2023

Shives Limited is officially located at Fearnville at 275 Roundhay Road. You can look up the firm by its zip code - LS8 4HS. This enterprise has been in the field on the English market for twenty three years. The enterprise is registered under the number 04203814 and company's current status is active. This firm's classified under the NACE and SIC code 47620, that means Retail sale of newspapers and stationery in specialised stores. Its most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-23.

Anilbhai P. is this particular company's only managing director, who was assigned this position in 2001. In order to support the directors in their duties, the limited company has been using the skills of Ranjanben P. as a secretary since the appointment on 2001-04-23.

Executives who control the firm include: Anilbhai P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjanben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 070	136 101	162 000	-58 741	-39 359	-15 696

Balance Sheet
Cash Bank On Hand						6 097	1 418
Current Assets	259 107	258 055	273 310	26 201	24 890	27 486	23 355	27 377	27 246	29 501	53 612	52 663	63 632
Debtors	236 999	234 893	234 991	144		102	353
Net Assets Liabilities						-15 696	2 569	23 048	42 258	84 977	94 388	108 968	135 430
Other Debtors						102	353
Property Plant Equipment						178 920	177 042
Total Inventories						21 287	21 937
Cash Bank In Hand	8 996	5 550	14 907	3 120	9 703
Intangible Fixed Assets	55 833	50 833	45 833	40 833	35 833
Net Assets Liabilities Including Pension Asset Liability	126 070	136 101	162 000	-58 741	-39 359	-15 696
Stocks Inventory	13 112	17 612	23 412	22 937	15 187
Tangible Fixed Assets	173 687	171 981	172 715	186 690	182 633

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	126 068	136 099	161 998	-58 743	-39 361
Shareholder Funds	126 070	136 101	162 000	-58 741	-39 359	-15 696

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 866	4 378	5 486	3 150	3 548	3 485
Accumulated Amortisation Impairment Intangible Assets						69 167	74 167
Accumulated Depreciation Impairment Property Plant Equipment						76 862	83 806
Additions Other Than Through Business Combinations Property Plant Equipment							5 066
Average Number Employees During Period									2	3	3	6	5
Bank Borrowings						204 284	173 962
Bank Overdrafts						2 168	5 140
Creditors						48 651	50 052	48 238	47 721	31 474	41 460	53 023	61 294
Fixed Assets	229 520	222 814	218 548	227 523	218 466	209 753	202 875	191 046	179 148	168 735	179 902	172 931	170 219
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 944
Intangible Assets						30 833	25 833
Intangible Assets Gross Cost						100 000	100 000
Net Current Assets Liabilities	241 074	232 438	234 707	-21 659	-22 187	-21 165	-26 344	-20 861	-20 310	-1 793	12 152	-360	2 338
Other Creditors						32 241	28 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							353		165	180
Property Plant Equipment Gross Cost						255 782	260 848
Taxation Social Security Payable						12 727	13 964
Total Assets Less Current Liabilities	470 594	455 252	453 255	205 864	196 279	188 588	179 397	170 185	158 838	166 942	192 054	172 571	172 557
Trade Creditors Trade Payables						1 515	1 982
Creditors Due After One Year Total Noncurrent Liabilities	344 524	317 449
Creditors Due Within One Year Total Current Liabilities	18 033	25 617
Intangible Fixed Assets Aggregate Amortisation Impairment	44 167	49 167	54 167	59 167	64 167
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges		1 702	1 702	1 702	1 702
Tangible Fixed Assets Additions		2 119	3 040	16 380	445
Tangible Fixed Assets Cost Or Valuation	233 587	235 706	238 746	255 126	255 571
Tangible Fixed Assets Depreciation	59 900	63 725	66 031	68 436	72 938
Tangible Fixed Assets Depreciation Charge For Period		3 825
Creditors Due After One Year		317 449	289 553	262 903	233 936	204 284
Creditors Due Within One Year		25 617	38 603	47 860	47 077	48 651
Secured Debts		317 449	289 553
Tangible Fixed Assets Depreciation Charged In Period			2 306	2 405	4 502

Company staff

Ranjanben P.

Role: Secretary

Appointed: 23 April 2001

Latest update: 8 March 2024

Anilbhai P.

Role: Director

Appointed: 23 April 2001

Latest update: 8 March 2024

People with significant control

Anilbhai P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranjanben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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	30 April 2017

Shives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjanben P.

Anilbhai P.

Energize Secretary Limited

Energize Director Limited

People with significant control

Anilbhai P.

Ranjanben P.

Accounts Documents

Company filings

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