Shopfit Limited in Sheffield, S8 0XJ

Description

Data updated on: 01-11-2023

This Shopfit Limited business has been offering its services for at least 26 years, having started in 1998. Registered with number 03603955, Shopfit is a Private Limited Company with office in Broadfield House, Sheffield S8 0XJ. From Wed, 9th Sep 1998 Shopfit Limited is no longer under the business name Coolpaper. This company's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. Shopfit Ltd reported its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2023-06-07.

There seems to be a team of two directors controlling this limited company at the moment, namely Christine G. and Leslie G. who have been performing the directors assignments since 1999.

Christine G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Shopfit Limited 1998-09-09
Coolpaper Limited 1998-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 771	1 535 721	1 230 749	1 099 927	1 185 751	1 491 970	1 440 248	1 124 798
Current Assets	5 535 912	5 969 648	6 119 646	5 062 980	4 945 311	4 383 072	3 816 035	3 538 007
Debtors	5 395 500	4 394 902	4 743 453	3 881 343	3 753 527	2 827 632	2 257 372	2 191 146
Property Plant Equipment	11 375	27 019	20 418	15 443	11 693	10 660	18 692	16 125
Total Inventories	100 641	39 025	145 444	81 710	6 033	63 470	118 415	222 063

Other Financial Data
Amount Specific Advance Or Credit Directors	243 569	243 353	244 239	245 514	245 298	245 010	244 854	244 542
Amount Specific Advance Or Credit Made In Period Directors			886	1 275
Amount Specific Advance Or Credit Repaid In Period Directors	216	216			216	288	156	312
Accumulated Depreciation Impairment Property Plant Equipment	35 985	13 992	20 593	25 568	29 318	32 464	12 432	12 018
Average Number Employees During Period	3	3	3	3	3	3	3	3
Creditors	2 466 922	2 459 982	2 354 978	1 377 968	1 311 604	639 109	203 426	144 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 759					25 917	5 495
Disposals Property Plant Equipment		40 329					33 980	21 980
Increase From Depreciation Charge For Year Property Plant Equipment		8 766	6 601	4 975	3 750	3 146	5 885	5 081
Net Current Assets Liabilities	3 068 990	3 509 666	3 764 668	3 685 012	3 633 707	3 743 963	3 612 609	3 393 817
Property Plant Equipment Gross Cost	47 360	41 011	41 011	41 011	41 011	43 124	31 124	28 143
Total Additions Including From Business Combinations Property Plant Equipment		33 980				2 113	21 980	18 999
Total Assets Less Current Liabilities	3 080 365	3 536 685	3 785 086	3 700 455	3 645 400	3 754 623	3 631 301	3 409 942

Company staff

Christine G.

Role: Director

Appointed: 17 August 1999

Latest update: 1 April 2024

Christine G.

Role: Secretary

Appointed: 17 August 1998

Latest update: 1 April 2024

Leslie G.

Role: Director

Appointed: 17 August 1998

Latest update: 1 April 2024

People with significant control

Christine G.

Notified on 7 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shopfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Christine G.

Leslie G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christine G.

Accounts Documents

Company filings

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