Shooshyne Limited in Wetherby, LS22 6LH

Description

Data updated on: 01-11-2023

Shooshyne Limited,registered as Private Limited Company, based in 7 Scott Lane in Wetherby. The office's zip code is LS22 6LH. This enterprise operates since 1969-07-24. The company's Companies House Reg No. is 00958838. This enterprise's declared SIC number is 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. 2022-03-31 is the last time when account status updates were reported.

At the moment, there’s a solitary managing director in the company: William G.. The following company had been controlled by Kenneth G. up until 2015-11-09.

Executives who control the firm include: William G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	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	18 736	34 137	25 830	26 103	26 800	5 884

Balance Sheet
Cash Bank On Hand						31 697	29 985	17 072	19 509	12 499	19 426	37 884	17 852
Current Assets	25 162	37 022	26 892	48 400	41 890	48 215	41 470	38 516	27 624	31 495	34 210	45 234	24 791
Debtors	13 204	19 090	4 487	11 010	10 462	10 426	4 750	14 709	3 087	14 996	9 350	1 852	1 992
Other Debtors						550	550	550	1 991	793	886	733	1 228
Property Plant Equipment						2 232	1 897	1 612	2 203	791	2 056	3 178	3 238
Total Inventories						6 092	6 735	6 735	5 028	4 000	5 434	5 498
Cash Bank In Hand		9 991	16 184	32 686	25 920	31 697
Net Assets Liabilities Including Pension Asset Liability	18 736	34 137	25 830	26 103	26 800	5 884
Stocks Inventory	11 958	7 941	6 221	4 704	5 508	6 092
Tangible Fixed Assets	8 228	6 674	8 562	6 081	4 869	2 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 636	34 037	25 730	26 003	26 700	5 784
Shareholder Funds	18 736	34 137	25 830	26 103	26 800	5 884

Other Financial Data
Total Fixed Assets Additions			5 857	3 988
Total Fixed Assets Cost Or Valuation		23 533	25 395	20 526	20 526	16 538
Total Fixed Assets Depreciation		16 859	16 833	14 445	15 657	14 306
Total Fixed Assets Depreciation Charge In Period			2 284	1 542	1 212	394
Total Fixed Assets Depreciation Disposals			-2 310	-3 930		-1 745
Total Fixed Assets Disposals			-3 995	-8 857		-3 988
Accumulated Depreciation Impairment Property Plant Equipment						14 306	14 641	14 926	15 395	10 807	10 328	10 747	11 161
Additions Other Than Through Business Combinations Property Plant Equipment									1 060		1 786	1 541	474
Average Number Employees During Period									5	5	5	5	5
Corporation Tax Payable						800
Creditors						44 564	43 689	29 603	27 465	30 729	25 556	29 446	12 879
Increase From Depreciation Charge For Year Property Plant Equipment							335	285	469	408	421	419	414
Net Current Assets Liabilities	11 243	27 863	17 268	20 022	21 931	3 652	-2 219	8 913	159	766	8 654	15 788	11 912
Number Shares Issued Fully Paid								100
Other Creditors						40 943	38 688	19 085	19 324	24 175	19 988	21 441	9 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 996	900
Other Disposals Property Plant Equipment										6 000	1 000
Other Taxation Social Security Payable						306	1 760	5 409	5 270	3 512	4 862	5 843	2 907
Par Value Share		1					1	1
Property Plant Equipment Gross Cost						16 538	16 538	16 538	17 598	11 598	12 384	13 925	14 399
Total Assets Less Current Liabilities	19 471	34 537	25 830	26 103	26 800	5 884	-322	10 525	2 362	1 557	10 710	18 966	15 150
Trade Creditors Trade Payables						2 515	3 241	5 109	2 871	3 042	706	2 162	554
Trade Debtors Trade Receivables						9 877	4 200	14 159	1 096	14 203	8 464	1 119	764
Creditors Due Within One Year Total Current Liabilities		9 159	9 624	28 378	19 959	44 563
Fixed Assets	8 228	6 674	8 562	6 081	4 869	2 232
Provisions For Liabilities Charges	735	400	0
Tangible Fixed Assets Additions			5 857	3 988
Tangible Fixed Assets Cost Or Valuation	23 533	23 533	25 395	20 526	20 526	16 538
Tangible Fixed Assets Depreciation	15 305	16 859	16 833	14 445	15 657	14 306
Tangible Fixed Assets Depreciation Charge For Period			2 284	1 542	1 212	394
Tangible Fixed Assets Depreciation Disposals			-2 310	-3 930		-1 745
Tangible Fixed Assets Disposals			-3 995	-8 857		-3 988
Creditors Due Within One Year	13 919	9 159
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 554
Amount Specific Advance Or Credit Directors	7 100

Company staff

William G.

Role: Director

Latest update: 19 April 2024

People with significant control

William G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie G.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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

Shooshyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

William G.

Kenneth G.

People with significant control

William G.

Julie G.

Accounts Documents

Company filings

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