Founded in 2013, Sheen Doors, classified under reg no. 08586533 is an active company. Currently registered at Sheen Crigglestone Industrial Estate WF4 3HT, Wakefield the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Michelle K., Richard S.. Of them, Michelle K., Richard S. have been with the company the longest, being appointed on 26 June 2013. As of 30 April 2024, there was 1 ex director - Lee A.. There were no ex secretaries.
| Office Address | Sheen Crigglestone Industrial Estate |
| Office Address2 | High Street |
| Town | Wakefield |
| Post code | WF4 3HT |
| Country of origin | United Kingdom |
| Registration Number | 08586533 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2013
Position: Director
Appointed: 26 June 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Richard S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Michelle K. This PSC owns 25-50% shares.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Michelle K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 169 351 | 475 944 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 754 | 266 052 | 33 927 | 11 813 | 22 514 | 59 044 | ||
| Current Assets | 217 988 | 512 996 | 272 754 | 523 052 | 366 953 | 432 885 | 461 447 | 545 565 |
| Debtors | 245 000 | 255 000 | 330 826 | 418 772 | 436 833 | 484 511 | ||
| Net Assets Liabilities | 475 944 | 199 063 | 454 131 | 359 925 | 383 204 | 383 310 | 444 452 | |
| Property Plant Equipment | 99 781 | 99 418 | 171 450 | 131 288 | 98 466 | 73 850 | ||
| Total Inventories | 3 000 | 2 000 | 2 200 | 2 300 | 2 100 | 2 010 | ||
| Net Assets Liabilities Including Pension Asset Liability | 169 351 | 475 944 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 169 351 | 475 944 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 139 | 57 150 | 43 762 | 32 822 | 24 616 | |||
| Average Number Employees During Period | 9 | 12 | 12 | 12 | 12 | |||
| Creditors | 75 104 | 105 255 | 101 233 | 111 478 | 114 969 | 111 603 | 110 114 | |
| Fixed Assets | 25 233 | 107 483 | 99 781 | 99 418 | 171 450 | 131 288 | 98 466 | 73 850 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -74 060 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 139 | 57 150 | 43 762 | 32 822 | 24 616 | |||
| Net Current Assets Liabilities | 170 162 | 437 892 | 167 499 | 421 819 | 255 475 | 317 916 | 349 844 | 435 451 |
| Property Plant Equipment Gross Cost | 99 781 | 99 418 | 228 600 | 175 050 | 131 288 | 98 466 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 776 | 129 182 | 3 600 | |||||
| Total Assets Less Current Liabilities | 195 395 | 545 375 | 267 280 | 521 237 | 426 925 | 449 204 | 448 310 | 509 301 |
| Creditors Due After One Year | 26 044 | 69 431 | ||||||
| Creditors Due Within One Year | 47 826 | 75 104 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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