Shuttleworth & Barr Limited in Carnforth, LA6 1JH

Description

Data updated on: 01-11-2023

Shuttleworth & Barr Limited is officially located at Carnforth at Dale House. Anyone can search for this business by the postal code - LA6 1JH. The firm has been in the field on the British market for twenty two years. This business is registered under the number 04570225 and its last known status is active. The firm's registered with SIC code 41202 which stands for Construction of domestic buildings. The latest financial reports cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Sunday 23rd October 2022.

There is a number of two directors managing this particular firm right now, including John B. and Stuart S. who have been utilizing the directors tasks since October 23, 2002.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Stuart S. owns 1/2 or less of company shares.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 216	4 123

Balance Sheet
Current Assets	327 817	334 851	379 735	449 073	457 319	471 046	411 678	407 855	382 788	443 888	90 337	90 969
Net Assets Liabilities						10 135	27 422	20 284	9 753	66 369	96 205	94 540
Cash Bank In Hand	205	3 452	31 915	9 300	27 771	38 377
Debtors	3 400	7 187	23 608	29 629	19 404	19 670
Intangible Fixed Assets	22 871	20 871	18 871	16 871	14 871	12 871
Net Assets Liabilities Including Pension Asset Liability	8 216	4 123	4 580	10 711	13 341	9 898
Stocks Inventory	324 212	324 212	324 212	410 144	410 144	412 999
Tangible Fixed Assets	4 259	3 194	2 396	2 102	1 577	1 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 116	4 023	4 480	10 611	13 241	9 798
Shareholder Funds	8 216	4 123

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						752	5 902	5 102	5 082	5 052	5 777	2 002
Average Number Employees During Period									2	2	2	2
Creditors						474 213	391 025	393 054	375 966	393 108	201 981	197 588
Fixed Assets	27 130	24 065	21 267	18 973	16 448	14 054	11 988	10 002	7 508	20 124	212 963	202 482
Net Current Assets Liabilities	-18 062	-19 303	-16 208	-7 842	-2 792	-3 919	21 336	15 384	7 327	51 297	-110 981	-105 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 870	683	583	505	517	663	679
Total Assets Less Current Liabilities	9 068	4 762	5 059	11 131	13 656	10 135	33 324	25 386	14 835	71 421	101 982	96 542
Creditors Due Within One Year Total Current Liabilities	345 879	354 154
Intangible Fixed Assets Aggregate Amortisation Impairment	17 129	19 129	21 129	23 129	25 129	27 129
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	852	639	479	420	315	237
Tangible Fixed Assets Cost Or Valuation	18 387	18 387	18 387	18 762	18 762	18 762
Tangible Fixed Assets Depreciation	14 128	15 193	15 991	16 660	17 185	17 579
Tangible Fixed Assets Depreciation Charge For Period		1 065
Capital Employed			4 580	10 711	13 341	9 898
Creditors Due Within One Year			395 943	456 915	460 111	474 965
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				375
Tangible Fixed Assets Depreciation Charged In Period				669	525	394

Company staff

John B.

Role: Secretary

Appointed: 23 October 2002

Latest update: 15 April 2024

John B.

Role: Director

Appointed: 23 October 2002

Latest update: 15 April 2024

Stuart S.

Role: Director

Appointed: 23 October 2002

Latest update: 15 April 2024

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stuart S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 9 December 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 December 2014

Shuttleworth & Barr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Stuart S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John B.

Stuart S.

Accounts Documents

Company filings

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