Founded in 1981, Shirley May Distributors, classified under reg no. 01557958 is an active company. Currently registered at Brown Street South WN7 1BW, Lancashire the company has been in the business for 43 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Paul F.. In addition, a secretary was appointed - Carol F.. Currenlty, the firm lists one former director, whose name is Anthony S. and who left the the firm on 9 February 1996. In addition, there is one former secretary - Paul F. who worked with the the firm until 9 February 1996.
| Office Address | Brown Street South |
| Office Address2 | Leigh |
| Town | Lancashire |
| Post code | WN7 1BW |
| Country of origin | United Kingdom |
| Registration Number | 01557958 |
| Date of Incorporation | Fri, 24th Apr 1981 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 43 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Secretary
Appointed: 09 February 1996
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Paul F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 122 977 | 123 349 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 435 | 7 765 | 16 370 | 19 152 | 53 056 | 57 594 | 57 663 | ||
| Current Assets | 275 117 | 268 000 | 271 610 | 266 774 | 278 902 | 263 375 | 292 232 | 312 665 | 329 658 |
| Debtors | 79 387 | 73 064 | 65 983 | 69 922 | 68 986 | 45 795 | 46 632 | 44 766 | 59 103 |
| Net Assets Liabilities | 122 097 | 105 033 | 103 321 | 96 525 | 96 636 | 79 959 | 71 792 | ||
| Other Debtors | 10 125 | 10 309 | 10 522 | 12 653 | 13 535 | 14 486 | 16 240 | ||
| Property Plant Equipment | 8 263 | 6 995 | 6 097 | 7 074 | 8 370 | 9 954 | 9 709 | ||
| Total Inventories | 194 192 | 189 087 | 193 546 | 198 428 | 192 544 | 210 305 | |||
| Cash Bank In Hand | 12 330 | 4 575 | |||||||
| Stocks Inventory | 183 400 | 190 361 | |||||||
| Tangible Fixed Assets | 13 166 | 7 193 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 122 877 | 123 249 | |||||||
| Shareholder Funds | 122 977 | 123 349 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 514 | 86 882 | 88 988 | 91 460 | 89 174 | 92 490 | 92 385 | ||
| Average Number Employees During Period | 9 | 10 | 10 | 11 | 12 | ||||
| Bank Borrowings Overdrafts | 12 303 | 14 188 | 14 722 | ||||||
| Creditors | 30 000 | 40 000 | 40 000 | 50 000 | 50 000 | 80 000 | 100 000 | ||
| Dividends Paid On Shares Interim | 21 000 | 23 500 | 22 000 | 21 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 2 106 | 2 472 | 2 795 | 3 316 | 3 235 | |||
| Net Current Assets Liabilities | 154 811 | 156 156 | 143 920 | 138 053 | 137 216 | 139 848 | 139 010 | 151 447 | 163 527 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 30 000 | 40 000 | 40 000 | 50 000 | 50 000 | 80 000 | 100 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 081 | 3 340 | |||||||
| Other Disposals Property Plant Equipment | 5 190 | 3 400 | |||||||
| Other Taxation Social Security Payable | 18 049 | 21 394 | 22 622 | 19 057 | 19 869 | 12 013 | 16 921 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 92 777 | 93 877 | 95 085 | 98 534 | 97 544 | 102 444 | 102 094 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 15 | -8 | 397 | 744 | 1 442 | 1 444 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 1 208 | 3 449 | 4 200 | 4 900 | 3 050 | |||
| Total Assets Less Current Liabilities | 167 977 | 163 349 | 152 183 | 145 048 | 143 313 | 146 922 | 147 380 | 161 401 | 173 236 |
| Trade Creditors Trade Payables | 69 025 | 60 313 | 61 690 | 61 933 | 65 246 | 90 938 | 92 614 | ||
| Trade Debtors Trade Receivables | 55 858 | 59 613 | 58 464 | 33 142 | 33 097 | 30 280 | 42 863 | ||
| Creditors Due After One Year | 45 000 | 40 000 | |||||||
| Creditors Due Within One Year | 120 306 | 111 844 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 14th, August 2023 |
accounts | Free Download (11 pages) |
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