The Spotted Sheep Co. Limited in Pickering, YO18 8ET

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of The Spotted Sheep Co. Limited. The firm was founded 21 years ago and was registered with 04840511 as the reg. no. This head office of this company is located in Pickering. You may visit them at Sutherland Lodge, Cropton. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when account status updates were filed.

Our data detailing this specific firm's members indicates there are two directors: Michelle W. and Scott W. who assumed their respective positions on 2004-02-12. In order to provide support to the directors, the company has been using the skills of Michelle W. as a secretary since February 2004.

Executives with significant control over the firm are: Scott W. owns 1/2 or less of company shares. Michelle W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 529	-10 087	-8 225	-8 968	-6 052	-12 298

Balance Sheet
Cash Bank In Hand	896	225	503	734	15 926	10 718
Cash Bank On Hand						10 718	6 479	7 080
Current Assets	1 753	754	2 353	2 134	20 196	12 981	9 631	11 554	5 223	4 125	5 807	1 698
Debtors	857	529	1 850	1 400	4 270	2 263	3 152	4 474
Net Assets Liabilities								-2 315	-6 349	-14 767	-26 061	-32 388
Other Debtors						1 383	79	3 079
Property Plant Equipment						4 853	4 525	3 048
Tangible Fixed Assets	598	508	432	600	1 730	4 853
Net Assets Liabilities Including Pension Asset Liability	-9 529	-10 087	-8 225	-8 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 531	-10 089	-8 227	-8 970	-6 054	-12 300
Shareholder Funds	-9 529	-10 087	-8 225	-8 968	-6 052	-12 298

Other Financial Data
Accrued Liabilities Deferred Income						324	384	384
Accrued Liabilities Not Expressed Within Creditors Subtotal								384	384	684	930	1 176
Accumulated Depreciation Impairment Property Plant Equipment						2 683	4 755	6 232
Average Number Employees During Period						1	1	1
Creditors						30 132	15 509	16 533	14 275	4 250	3 799	42 207
Creditors Due Within One Year	11 880	11 349	11 010	11 702	27 978	30 132
Fixed Assets	598	508	432	600				3 048	3 087	2 922	9 766	9 297
Increase From Depreciation Charge For Year Property Plant Equipment							2 072	1 477
Net Current Assets Liabilities	-10 127	-10 595	-8 657	-9 568	-7 782	-17 151	-5 878	-4 979	-9 052	-12 755	-31 098	-40 509
Number Shares Allotted		2		2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						7 536	9 280
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				274	1 434	4 536
Tangible Fixed Assets Cost Or Valuation	1 292	1 292	1 292	1 566	3 000	7 536
Tangible Fixed Assets Depreciation	694	784	860	966	1 270	2 683
Tangible Fixed Assets Depreciation Charged In Period		90		106	304	1 413
Total Additions Including From Business Combinations Property Plant Equipment							1 744
Total Assets Less Current Liabilities	-9 529	-10 087	-8 225	-8 968	-6 052	-12 298	-1 353	-1 931	-5 965	-9 833	-21 332	-31 212
Trade Creditors Trade Payables						1 020		170
Trade Debtors Trade Receivables						880	3 073	1 395

Company staff

Michelle W.

Role: Director

Appointed: 12 February 2004

Latest update: 14 December 2023

Michelle W.

Role: Secretary

Appointed: 12 February 2004

Latest update: 14 December 2023

Scott W.

Role: Director

Appointed: 12 February 2004

Latest update: 14 December 2023

People with significant control

Scott W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 August 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Spotted Sheep Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Michelle W.

Scott W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Scott W.

Michelle W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Spotted Sheep Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Michelle W.

Scott W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Scott W.

Michelle W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016