Shrewsbury Slating & Tiling Limited in Shrewsbury, SY1 3TB

Description

Data updated on: 01-11-2023

Shrewsbury Slating & Tiling Limited with reg. no. 02150761 has been on the market for 37 years. This particular Private Limited Company can be found at Unit E3 Greenwood Court, Cartmel Drive in Shrewsbury and its postal code is SY1 3TB. The firm's SIC code is 43390 and has the NACE code: Other building completion and finishing. The firm's latest accounts cover the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-09-26.

As suggested by the following enterprise's executives data, since 2013 there have been four directors including: Andrew B., Scott G. and Christopher J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	52 308	9 621

Balance Sheet
Current Assets			104 905	74 898	91 163	59 192	91 019	81 713	83 129
Cash Bank In Hand	38 357
Debtors	22 787	38 974
Intangible Fixed Assets	4 980
Stocks Inventory	23 000	25 000
Tangible Fixed Assets	4 980	6 167

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 208	9 521
Shareholder Funds	52 308	9 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 195	5 660	6 243	1 496	5 674	5 710	5 486
Average Number Employees During Period			6	6	6	6	6	6	7
Creditors			91 652	66 567	75 749	43 150	59 902	58 544	64 266
Fixed Assets			7 893	9 253	9 609	6 787	8 171	11 799	14 274
Net Current Assets Liabilities	47 328	3 454	15 419	10 690	17 075	18 491	33 713	26 142	21 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 166	2 359	1 661	2 449	2 596	2 973	2 992
Remaining Financial Commitments			7 831	3 356	14 461	11 177	4 790	12 040
Total Assets Less Current Liabilities	52 308	9 621	23 312	19 943	26 684	25 278	41 884	37 941	36 129
Advances Credits Directors		76 652	42 021	32 525	28 645	9 060	2 056	8 160	7 048
Advances Credits Made In Period Directors				31 960	44 168	32 168	52 188	58 688	59 436
Advances Credits Repaid In Period Directors			34 631	41 456	48 048	51 753	59 192	52 584	60 548
Cash Bank		64 112
Creditors Due Within One Year	36 816	124 632
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		4 334
Tangible Fixed Assets Cost Or Valuation	31 377	34 811
Tangible Fixed Assets Depreciation	26 397	28 644
Tangible Fixed Assets Depreciation Charged In Period		2 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		450
Tangible Fixed Assets Disposals		900