William Talbot Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

This firm is known under the name of William Talbot Limited. It first started seventy one years ago and was registered with 00542413 as the registration number. The registered office of the firm is located in Sheffield. You may find it at The Hart Shaw Building, Europa Link. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Sunday 15th October 2023.

As mentioned in the enterprise's directors directory, since 2016 there have been three directors: Thomas T., Suzanne W. and William T.. To find professional help with legal documentation, this particular business has been utilizing the skills of Suzanne W. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 738 621	2 841 322	2 937 858	3 032 349	3 141 307

Balance Sheet
Cash Bank In Hand	761 513	652 252	676 186	425 460	149 260
Current Assets	806 010	703 036	720 486	447 901	178 717	241 815	287 823	339 638	484 599	454 411	432 987	375 854	353 347
Debtors	44 497	50 784	44 300	22 441	29 457
Tangible Fixed Assets	1 969 927	2 171 870	2 247 844	2 623 522	3 018 269
Net Assets Liabilities							3 255 354	3 427 184	3 537 292	3 548 849	3 516 350	3 469 908	3 427 589

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	2 453 475	2 556 176	2 652 712	2 747 203	2 856 161
Shareholder Funds	2 738 621	2 841 322	2 937 858	3 032 349	3 141 307

Other Financial Data
Creditors					55 679	64 358	64 801	67 006	101 678	59 787	70 746	60 232	81 204
Creditors Due Within One Year	37 316	33 584	30 472	39 074	55 679
Fixed Assets					3 018 269	3 107 774	3 032 332	3 154 552	3 154 371	3 154 225	3 154 109	3 154 286	3 154 172
Net Current Assets Liabilities	768 694	669 452	690 014	408 827	123 038	177 457	223 022	272 632	382 921	394 624	362 241	315 622	273 417
Number Shares Allotted		8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1
Revaluation Reserve	274 446	274 446	274 446	274 446	274 446
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Share Premium Account	2 700	2 700	2 700	2 700	2 700
Tangible Fixed Assets Additions		202 234	76 033	375 725	395 379
Tangible Fixed Assets Cost Or Valuation	1 970 627	2 171 944	2 247 977	2 623 702	3 018 713
Tangible Fixed Assets Depreciation	700	74	133	180	444
Tangible Fixed Assets Depreciation Charged In Period		74	59	47	444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700			180
Tangible Fixed Assets Disposals		917			368
Total Assets Less Current Liabilities	2 738 621	2 841 322	2 937 858	3 032 349	3 141 307	3 285 231	3 255 354	3 427 184	3 537 292	3 548 849	3 516 350	3 469 908	3 427 589
Average Number Employees During Period									3	3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 274