Stephen Sheldon Limited in Dorchester, DT1 3AQ

Description

Data updated on: 01-11-2023

Registered at Wadebridge House 16 Wadebridge Square, Dorchester DT1 3AQ Stephen Sheldon Limited is categorised as a Private Limited Company with 04566961 registration number. This firm appeared on 2002-10-18. This company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-20.

Presently, the business is directed by a solitary director: Stephen S., who was formally appointed in October 2002. Since 2002-10-18 Thomas C., had been managing the following business till the resignation 22 years ago. To support the directors in their duties, the business has been using the skills of Fiona S. as a secretary since the appointment on 2002-10-18.

Executives who control the firm include: Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 725	-4 609	18 734	16 545

Balance Sheet
Current Assets	13 712	7 393	27 186	26 305	36 689	13 855	33 772	32 714	67 838	30 701
Net Assets Liabilities				16 545	24 086	2 955	22 405	20 007	51 710	18 419
Cash Bank In Hand	4 757	822	3 840
Debtors	8 955	6 571	23 346
Net Assets Liabilities Including Pension Asset Liability	1 725	-4 609	18 411	16 545
Tangible Fixed Assets	1 330	1 731	1 615

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 723	-4 611	18 409
Shareholder Funds	1 725	-4 609	18 734	16 545

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 385	1 385
Average Number Employees During Period					2	2	2	2	2	2
Creditors				11 617	13 996	11 945	12 151	13 415	15 273	11 537
Fixed Assets	1 330	1 731	1 616	1 857	1 393	1 045	784	708	531	398
Net Current Assets Liabilities	661	-5 994	17 119	14 688	22 693	1 910	21 621	19 299	52 564	19 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									216	242
Total Assets Less Current Liabilities	1 991	-4 263	18 734	16 545	24 086	2 955	22 405	20 007	51 710	19 804
Advances Credits Directors							16 920	21 556	55 422
Advances Credits Made In Period Directors								60 556	81 400
Advances Credits Repaid In Period Directors								55 920	47 534
Creditors Due Within One Year	13 051	13 387	10 068	11 617
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	266	346	323
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		978	423
Tangible Fixed Assets Cost Or Valuation	9 428	10 406	10 829
Tangible Fixed Assets Depreciation	8 098	8 675	9 214
Tangible Fixed Assets Depreciation Charged In Period		577	539
Amount Specific Advance Or Credit Directors			18 254

Company staff

Fiona S.

Role: Secretary

Appointed: 18 October 2002

Latest update: 8 February 2024

Stephen S.

Role: Director

Appointed: 18 October 2002

Latest update: 8 February 2024

People with significant control

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023
Annual Accounts 28 November 2017
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 November 2017

Stephen Sheldon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Stephen S.

Janet C.

Thomas C.

People with significant control

Fiona S.

Stephen S.

Accounts Documents

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