Shuttercraft West Yorkshire Limited in Castleford, WF10 1AE

Description

Data updated on: 01-11-2023

Shuttercraft West Yorkshire Limited with the registration number 09633846 has been in this business field for nine years. The Private Limited Company is officially located at 18 Wesley Street, , Castleford and company's postal code is WF10 1AE. The firm's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. Shuttercraft West Yorkshire Ltd filed its account information for the period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2023-06-11.

David S. is this particular company's single director, that was assigned this position in 2016. This business had been controlled by Katie F. up until 2020. Furthermore a different director, including David S. gave up the position nine years ago.

Adam A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency
Net Worth	-13 420

Balance Sheet
Cash Bank In Hand	2 886
Cash Bank On Hand	2 886	3 182	23 042	4 423	44 334	83 039
Current Assets	6 894	9 115	31 463	33 972	81 759	103 633	29 526
Debtors	4 008	5 933	8 421	15 964	4 321	8 094	16 401
Intangible Fixed Assets	8 860
Net Assets Liabilities	-13 420	-7 272	-8 598	-7 234	-4 999	4 970	-36 516
Net Assets Liabilities Including Pension Asset Liability	-13 420
Other Debtors	1 222		2 599	6 057			10 192
Property Plant Equipment	13 672	9 580	16 088	8 139	3 990	1 358	613
Tangible Fixed Assets	13 672
Total Inventories				13 585	33 104	12 500	13 125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 520
Shareholder Funds	-13 420

Other Financial Data
Amount Specific Advance Or Credit Directors			282	6 057			10 192
Amount Specific Advance Or Credit Made In Period Directors			282	6 057			10 192
Amount Specific Advance Or Credit Repaid In Period Directors				282	6 057
Accumulated Amortisation Impairment Intangible Assets	2 140	4 340	6 540	8 740	10 940	10 999
Accumulated Depreciation Impairment Property Plant Equipment	4 392	8 978	17 334	25 823	29 972	32 966	15 867
Average Number Employees During Period			2	2	2	3	3
Creditors	8 432	5 822	3 413	1 003	50 000	50 000	37 210
Creditors Due After One Year	8 432
Creditors Due Within One Year	31 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53				1 125	17 843
Disposals Property Plant Equipment		220				1 266	17 844
Finance Lease Liabilities Present Value Total	8 432	5 822	3 413	1 003	1 004
Fixed Assets	22 532	16 240	20 548	10 399	4 050	1 359	614
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200	59
Increase From Depreciation Charge For Year Property Plant Equipment		4 639	8 356	8 489	4 149	4 119	744
Intangible Assets	8 860	6 660	4 460	2 260	60	1	1
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 140
Intangible Fixed Assets Amortisation Charged In Period	2 140
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-24 786	-14 956	-25 733	-16 630	40 951	53 611	80
Number Shares Allotted	100
Other Creditors	16 628	6 418	12 327	16 328	3 624	8 303	1 100
Other Taxation Social Security Payable	477	1 350	558	4 366	1 591	20 810	526
Par Value Share	1
Property Plant Equipment Gross Cost	18 064	18 558	33 422	33 962	33 962	34 324	16 480
Provisions For Liabilities Balance Sheet Subtotal	2 734	2 734
Provisions For Liabilities Charges	2 734
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 064
Tangible Fixed Assets Cost Or Valuation	18 064
Tangible Fixed Assets Depreciation	4 392
Tangible Fixed Assets Depreciation Charged In Period	4 392
Total Additions Including From Business Combinations Property Plant Equipment		714	14 864	540		1 628
Total Assets Less Current Liabilities	-2 254	1 284	-5 185	-6 231	45 001	54 970	694
Trade Creditors Trade Payables	12 166	13 894	41 901	27 499	34 589	20 909	19 342
Trade Debtors Trade Receivables	2 786	5 933	5 822	9 907	4 321	8 094	6 209
Bank Borrowings Overdrafts					50 000	50 000	37 210

Company staff

David S.

Role: Director

Appointed: 01 September 2016

Latest update: 13 November 2023

People with significant control

Adam A.

Notified on 20 November 2023

Nature of control:

over 3/4 of shares

David S.

Notified on 6 April 2016

Ceased on 20 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2022

Shuttercraft West Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Katie F.

David S.

People with significant control

Adam A.

David S.

Accounts Documents

Company filings

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