W. Shirley & Sons Limited in Croydon, CR9 3DU

Description

Data updated on: 01-11-2023

W. Shirley & Sons has been operating on the market for 46 years. Registered under company registration number 01401803, the company is registered as a Private Limited Company. You may visit the main office of this company during office times under the following location: 17 Montague Road, CR9 3DU Croydon. This company's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. W. Shirley & Sons Ltd filed its account information for the period up to 2022-06-30. The firm's most recent confirmation statement was released on 2022-12-07.

As the information gathered suggests, this specific firm was incorporated in 1978 and has so far been steered by five directors, and out of them two (Mark F. and Ray M.) are still listed as current directors. Moreover, the managing director's assignments are assisted with by a secretary - Murray W., who was officially appointed by the firm on July 29, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	77 193	102 460	30 560	123 810
Current Assets	418 838	411 073	403 874	457 686
Debtors	197 470	137 583	192 218	191 678
Net Assets Liabilities	191 142	201 403	199 359	204 891
Other Debtors	95 428	101 639	23 664	23 664
Property Plant Equipment	18 017	26 934	23 217	30 725
Total Inventories	144 175	171 030	187 071	142 198

Other Financial Data
Description Principal Activities			45 200	45 200
Accrued Liabilities Deferred Income		16 473	27 104	31 670
Accumulated Amortisation Impairment Intangible Assets	75 959	75 959	75 959	75 959
Accumulated Depreciation Impairment Property Plant Equipment	544 838	554 273	564 978	574 150
Amounts Owed By Associates Joint Ventures Participating Interests		66 550	86 050	56 050
Average Number Employees During Period	12	13	17	15
Bank Borrowings Overdrafts	39 333	45 832	21 832	23 333
Creditors	80 095	45 832	206 899	276 163
Depreciation Rate Used For Property Plant Equipment			25	25
Finished Goods Goods For Resale		136 481	140 190	95 402
Fixed Assets	18 017	26 934	23 217	30 725
Increase From Depreciation Charge For Year Property Plant Equipment		9 435	10 704	9 172
Intangible Assets Gross Cost	75 959	75 959	75 959	75 959
Net Current Assets Liabilities	255 503	224 544	203 556	181 523
Net Deferred Tax Liability Asset		4 243	4 081	7 357
Other Inventories		34 549	46 881	46 796
Prepayments Accrued Income		20 035	29 036	25 372
Property Plant Equipment Gross Cost	562 855	581 207	588 195	604 875
Provisions For Liabilities Balance Sheet Subtotal	2 283	4 243	4 081	7 357
Taxation Social Security Payable		47 648	35 308	45 399
Total Additions Including From Business Combinations Property Plant Equipment		18 352	6 988	16 680
Total Assets Less Current Liabilities	273 520	251 478	226 773	212 248
Trade Creditors Trade Payables	78 539	88 146	122 655	175 761
Trade Debtors Trade Receivables	102 042	35 944	53 467	86 592
Useful Life Property Plant Equipment Years			4	4
Advances Credits Directors			86 050
Advances Credits Made In Period Directors			23 500
Advances Credits Repaid In Period Directors			4 000
Amount Specific Advance Or Credit Directors			47 800
Amount Specific Advance Or Credit Made In Period Directors			13 000
Amount Specific Advance Or Credit Repaid In Period Directors			2 000
Bank Borrowings	40 000	80 095
Finished Goods	29 598	34 549
Number Shares Issued Fully Paid		180 000
Other Creditors	40 762	16 472
Other Taxation Social Security Payable	44 688	47 648
Par Value Share		1

Company staff

Murray W.

Role: Secretary

Appointed: 29 July 2005

Latest update: 18 April 2024

Mark F.

Role: Director

Appointed: 13 February 2004

Latest update: 18 April 2024

Executives with significant control over the firm are: Ray M. owns 1/2 or less of company shares. Mark F. owns 1/2 or less of company shares.

Ray M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mark F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

W. Shirley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray W.

Mark F.

Ray M.

Ray M.

Richard S.

John S.

Stanley S.

People with significant control

Ray M.

Mark F.

Accounts Documents

Company filings

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