Shropshire Leisure Fabrications Limited in Shrewsbury, SY5 9DE

Description

Data updated on: 01-11-2023

09336333 is the reg. no. of Shropshire Leisure Fabrications Limited. It was registered as a Private Limited Company on 2014-12-02. It has been present on the British market for 10 years. The firm could be reached at Marche Manor Halfway House in Shrewsbury. It's zip code assigned is SY5 9DE. The company's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. Shropshire Leisure Fabrications Ltd filed its account information for the financial year up to November 30, 2022. The latest annual confirmation statement was submitted on December 2, 2022.

On 2018/01/11, the company was looking for a Welder/Fabricator to fill a full time vacancy in Shrewsbury, Midlands. They offered a full time job with salary from £17550 to £25350 per year.

At present, this particular firm is managed by just one director: Karen B., who was appointed on 2014-12-02. Since June 2015 Gwynfor P., had performed assigned duties for this firm till the resignation in April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	93 489	271 812

Balance Sheet
Cash Bank On Hand		236 963	233 984	308 494	320 307	318 793	749 608	1 157 414
Current Assets	258 875	464 309	448 203	670 530	576 009	623 153	994 637	1 470 703
Debtors	50 437	112 421	99 735	239 094	142 090	194 892	140 938	214 661
Other Debtors			4 852	5 286	2 964	3 100	4 569	4 272
Property Plant Equipment		69 936	73 609	159 925	174 719	150 531	113 305	75 206
Total Inventories		114 925	114 484	122 942	113 612	109 468	104 091	98 628
Cash Bank In Hand	96 621	236 963
Net Assets Liabilities Including Pension Asset Liability	93 489	271 812
Stocks Inventory	111 817	114 925
Tangible Fixed Assets	80 229	69 936

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	93 389	271 712
Shareholder Funds	93 489	271 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 444	41 769	62 365	91 408	118 061	161 787	202 486
Average Number Employees During Period			12	13	12	12	14	14
Creditors		262 433	119 806	257 063	138 372	119 285	217 032	249 696
Increase From Depreciation Charge For Year Property Plant Equipment			16 325	20 596	29 043	26 653	43 726	40 699
Net Current Assets Liabilities	13 260	201 876	328 397	413 467	437 637	503 868	777 605	1 221 007
Other Creditors		118 046	4 374	19 506	43 617	4 637	6 470	5 485
Other Taxation Social Security Payable		88 025	81 552	82 546	50 842	61 869	125 608	181 717
Property Plant Equipment Gross Cost		95 380	115 378	222 290	266 127	268 592	275 092	277 692
Total Additions Including From Business Combinations Property Plant Equipment			19 998	106 912	43 837	2 465	6 500	2 600
Total Assets Less Current Liabilities	93 489	271 812	402 006	573 392	612 356	654 399	890 910	1 296 213
Trade Creditors Trade Payables		56 362	33 880	155 011	43 913	52 779	84 954	62 494
Trade Debtors Trade Receivables		112 421	94 883	233 808	139 126	191 792	136 369	210 389
Creditors Due Within One Year	245 615	262 433
Fixed Assets	80 229	69 936
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 380
Tangible Fixed Assets Cost Or Valuation	88 000	95 380
Tangible Fixed Assets Depreciation	7 771	25 444
Tangible Fixed Assets Depreciation Charged In Period		17 673

Company staff

Karen B.

Role: Director

Appointed: 02 December 2014

Latest update: 29 February 2024

People with significant control

Karen B. is the individual who controls this firm, owns over 3/4 of company shares.

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gwynfor P.

Notified on 6 April 2016

Ceased on 18 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Welder/Fabricator in Shrewsbury, posted on Thursday 11th January 2018
Region / City	Midlands, Shrewsbury
Industry	Uncategorised manufacturing services
Salary	From £9.00 to £13.00 per hour
Job type	full time

Welder/Fabricator in Shrewsbury, posted on Thursday 11th January 2018

Region / City

Midlands, Shrewsbury

Industry

Uncategorised manufacturing services

Salary

From £9.00 to £13.00 per hour

Job type

full time

Shropshire Leisure Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Gwynfor P.

People with significant control

Karen B.

Gwynfor P.

Accounts Documents

Jobs and Vacancies at Shropshire Leisure Fabrications Ltd

Company filings

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