Sholley Trolleys Ltd. in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This particular Sholley Trolleys Ltd. business has been operating on the market for 35 years, having launched in 1989. Started with Registered No. 02434602, Sholley Trolleys is a Private Limited Company with office in Lynwood House, Harrow HA1 2AW. The enterprise's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-10-20.

With five recruitment offers since September 11, 2014, the enterprise has been quite active on the job market. On August 11, 2016, it started employing new employees for a part time Assistant in textile department post in Clacton on Sea, and on September 11, 2014, for the vacant post of a part time Office/Factory Assistant in Clacton on Sea. They look for employees for such posts as for example: Office Administrator, Office Assistant and experienced outdoor sewing machinist.

Jacqueline C. is this particular company's only director, that was appointed in 1993 in July. That business had been overseen by Bowler T. till 101 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	2 102	-34 446	6 497	14 968	22 042	2 658

Balance Sheet
Cash Bank On Hand						5 940	2 952	1 847	533	24 490	129 743	30 101	2 237
Current Assets	139 518	96 768	60 727	52 584	79 219	83 176	82 646	136 881	126 532	107 509	283 023	353 939	359 227
Debtors	21 742	51 448	8 081	13 545	37 852	41 588	32 867	72 680	93 216	16 661	84 783	254 492	268 861
Net Assets Liabilities							1 793	863	23 873	57 132	148 731	153 579	164 938
Other Debtors						28 346	23 881	53 754	81 393	5 740	63 065	193 919	203 385
Property Plant Equipment						39 998	33 415	34 536	29 015	61 802	51 438	43 215	36 034
Total Inventories						35 648	46 827	62 354	32 783	66 358	68 497	69 346
Cash Bank In Hand	289	70	15 518	3 300	5 039	5 940
Stocks Inventory	117 487	45 250	37 128	35 739	36 328	35 648
Tangible Fixed Assets	24 888	21 457	66 209	55 943	47 202	39 998

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 902	-34 646	6 297	14 768	21 842	2 458
Shareholder Funds	2 102	-34 446	6 497	14 968	22 042	2 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						128 875	135 963	143 011	148 896	122 281	132 645	141 301	148 482
Average Number Employees During Period										8	7	7	7
Bank Borrowings Overdrafts						1 978	12 344	23 459	21 475		42 014	31 852	21 852
Corporation Tax Payable						25 445	21 419	21 762	29 522	28 189	52 940	106 793	79 853
Corporation Tax Recoverable						6 081	6 279	6 279	6 279	6 279	17 901	49 554	65 257
Creditors						117 411	111 733	167 481	129 036	101 673	42 014	31 852	21 852
Increase From Depreciation Charge For Year Property Plant Equipment							7 088	7 048	5 885	12 515	10 364	8 656	7 181
Net Current Assets Liabilities	18 794	52 600	30 205	-26 206	-21 690	-34 236	-29 087	-30 600	-2 504	5 836	149 080	150 427	157 603
Number Shares Issued Fully Paid								100
Other Creditors						5 420	13 130	10 185	10 170	12 422	11 482	12 953	11 815
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 130
Other Disposals Property Plant Equipment										49 809
Other Taxation Social Security Payable						12 526	13 361	11 918	15 926	11 685	14 120	21 338	21 130
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						168 873	169 378	177 547	177 911	184 083	184 083	184 516
Provisions For Liabilities Balance Sheet Subtotal							2 535	3 073	2 638	10 506	9 773	8 211	6 847
Total Additions Including From Business Combinations Property Plant Equipment							505	8 169	364	55 981		433
Total Assets Less Current Liabilities	6 094	31 143	36 004	29 737	25 512	5 762	4 328	3 936	26 511	67 638	200 518	193 642	193 637
Trade Creditors Trade Payables						72 042	51 479	100 157	51 943	49 377	47 415	51 780	65 549
Trade Debtors Trade Receivables						7 160	2 707	12 647	5 544	4 642	3 817	11 019	219
Creditors Due After One Year			25 145	10 862
Creditors Due Within One Year	158 312	149 368	90 932	78 790	100 909	117 412
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	3 992	3 303	4 362	3 907	3 470	3 104
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Capital Authorised	200	200

Company staff

Jacqueline C.

Role: Director

Appointed: 16 July 1993

Latest update: 29 March 2024

People with significant control

Jacqueline C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 5 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 July 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Assistant in textile department in Clacton on Sea, posted on Thursday 11th August 2016
Region / City	Home Counties, Clacton on Sea
Industry	Other manufacturing services
Job type	part time (less than 30 hours)


experienced outdoor sewing machinist in Clacton on Sea, posted on Wednesday 20th April 2016
Region / City	Home Counties, Clacton on Sea
Industry	Uncategorised manufacturing services
Work hours	Flexitime
Job type	full time
Job reference code	wendy


Office Assistant in Clacton on Sea, posted on Wednesday 23rd September 2015
Region / City	Home Counties, Clacton on Sea
Industry	Uncategorised manufacturing services
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Application by email	wendy@sholley.com


Office Administrator in Clacton on Sea, posted on Wednesday 26th November 2014
Region / City	Home Counties, Clacton on Sea
Industry	Uncategorised manufacturing services
Job type	part time (less than 30 hours)
Application by email	jackie.clover@btconnect.com


Office/Factory Assistant in Clacton on Sea, posted on Thursday 11th September 2014
Region / City	Home Counties, Clacton on Sea
Industry	Other manufacturing services
Job type	part time (less than 30 hours)
Application by email	wendy@sholley.com

Assistant in textile department in Clacton on Sea, posted on Thursday 11th August 2016

Region / City

Home Counties, Clacton on Sea

Industry

Other manufacturing services

Job type

part time (less than 30 hours)

experienced outdoor sewing machinist in Clacton on Sea, posted on Wednesday 20th April 2016

Region / City

Home Counties, Clacton on Sea

Industry

Uncategorised manufacturing services

Work hours

Flexitime

Job type

full time

Job reference code

wendy

Office Assistant in Clacton on Sea, posted on Wednesday 23rd September 2015

Region / City

Home Counties, Clacton on Sea

Industry

Uncategorised manufacturing services

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Application by email

wendy@sholley.com

Office Administrator in Clacton on Sea, posted on Wednesday 26th November 2014

Region / City

Home Counties, Clacton on Sea

Industry

Uncategorised manufacturing services

Job type

part time (less than 30 hours)

Application by email

jackie.clover@btconnect.com

Office/Factory Assistant in Clacton on Sea, posted on Thursday 11th September 2014

Region / City

Home Counties, Clacton on Sea

Industry

Other manufacturing services

Job type

part time (less than 30 hours)

Application by email

wendy@sholley.com

Sholley Trolleys Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Grs Services Limited

Bowler T.

People with significant control

Jacqueline C.

Accounts Documents

Jobs and Vacancies at Sholley Trolleys Limited.

Company filings

Filing category

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