Shalpoint started in year 2005 as Private Limited Company with registration number 05325170. The Shalpoint company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Yorkshire at 10 Market Street. Postal code: WF1 1DH.
At the moment there are 2 directors in the the firm, namely Abigaile C. and Harrison C.. In addition one secretary - Harrison C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 10 Market Street |
| Office Address2 | Wakefield |
| Town | West Yorkshire |
| Post code | WF1 1DH |
| Country of origin | United Kingdom |
| Registration Number | 05325170 |
| Date of Incorporation | Thu, 6th Jan 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 01 August 2023
Position: Secretary
Appointed: 01 February 2021
Position: Director
Appointed: 06 January 2005
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Harrison C. This PSC and has 75,01-100% shares.
Harrison C.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 121 346 | 129 712 | 139 322 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 009 | 6 212 | 5 198 | |||||||
| Cash Bank On Hand | 5 198 | 11 621 | 7 450 | 6 737 | 12 998 | 23 837 | 19 922 | 4 738 | ||
| Current Assets | 16 009 | 12 105 | 16 660 | 13 577 | 8 725 | 7 340 | 13 284 | 23 837 | 20 567 | 4 738 |
| Debtors | 5 893 | 11 462 | 1 956 | 1 275 | 603 | 286 | 645 | |||
| Net Assets Liabilities | 139 322 | 137 324 | 142 116 | 172 173 | 200 054 | 221 984 | 269 117 | 276 867 | ||
| Net Assets Liabilities Including Pension Asset Liability | 121 346 | 129 712 | 139 322 | |||||||
| Other Debtors | 1 202 | 781 | ||||||||
| Property Plant Equipment | 505 234 | 505 700 | 505 866 | 505 705 | 505 908 | 506 677 | 506 165 | 505 956 | ||
| Tangible Fixed Assets | 504 806 | 504 731 | 505 234 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 121 343 | 129 709 | 139 319 | |||||||
| Shareholder Funds | 121 346 | 129 712 | 139 322 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 15 019 | 560 | 6 476 | 5 454 | 5 567 | 11 149 | 4 772 | 4 847 | ||
| Accrued Liabilities Deferred Income | 25 324 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 382 | 2 628 | 3 090 | 2 919 | 2 882 | 3 008 | 3 702 | 4 227 | ||
| Average Number Employees During Period | 1 | |||||||||
| Bank Borrowings Overdrafts | 5 | 5 | 5 | 5 | 5 | |||||
| Corporation Tax Payable | 6 801 | 3 237 | 6 663 | 6 166 | 4 764 | 9 704 | 4 050 | |||
| Creditors | 374 060 | 373 441 | 363 963 | 332 360 | 310 626 | 300 018 | 11 142 | 8 226 | ||
| Creditors Due Within One Year | 390 957 | 378 612 | 374 060 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 497 | 92 | 55 | |||||||
| Disposals Property Plant Equipment | 1 165 | 833 | 999 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 462 | 326 | 55 | 181 | 694 | 525 | |||
| Net Current Assets Liabilities | -374 948 | -366 507 | -357 400 | -359 864 | -355 238 | -325 020 | -297 342 | -276 181 | -225 633 | -220 590 |
| Number Shares Allotted | 3 | 3 | ||||||||
| Other Creditors | 323 | 323 | 323 | 323 | 323 | 323 | 323 | |||
| Other Remaining Borrowings | 15 000 | 11 142 | 8 226 | |||||||
| Other Taxation Social Security Payable | 3 839 | 190 | 1 057 | 2 181 | 5 070 | 999 | 1 064 | |||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 754 | 494 | 645 | |||||||
| Property Plant Equipment Gross Cost | 507 616 | 508 328 | 508 956 | 508 624 | 508 790 | 509 685 | 509 867 | 510 183 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 512 | 8 512 | 8 512 | 8 512 | 8 512 | 8 512 | 273 | 273 | ||
| Provisions For Liabilities Charges | 8 512 | 8 512 | 8 512 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 583 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 507 033 | 507 033 | 507 616 | |||||||
| Tangible Fixed Assets Depreciation | 2 227 | 2 302 | 2 382 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 80 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 712 | 628 | 833 | 999 | 1 894 | 182 | 316 | |||
| Total Assets Less Current Liabilities | 129 858 | 138 224 | 147 834 | 145 836 | 150 628 | 180 685 | 208 566 | 230 496 | 280 532 | 285 366 |
| Trade Creditors Trade Payables | 282 | 43 | 6 196 | 1 715 | 1 476 | 1 261 | 1 486 | 219 | ||
| Trade Debtors Trade Receivables | 11 462 | 603 | 286 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy