Founded in 1978, W. Shirley & Sons, classified under reg no. 01401803 is an active company. Currently registered at 17 Montague Road CR9 3DU, Croydon the company has been in the business for 46 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Mark F. and Ray M.. In addition one secretary - Murray W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ray M. who worked with the the company until 29 July 2005.
| Office Address | 17 Montague Road |
| Town | Croydon |
| Post code | CR9 3DU |
| Country of origin | United Kingdom |
| Registration Number | 01401803 |
| Date of Incorporation | Fri, 24th Nov 1978 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 46 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 29 July 2005
Position: Director
Appointed: 13 February 2004
Position: Director
Appointed: 13 February 2004
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Ray M. This PSC and has 25-50% shares. The second one in the PSC register is Mark F. This PSC owns 25-50% shares.
Ray M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Mark F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| 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 | ||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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