County Shopfitting Services Limited in Club Mill Road SHEFFIELD

County Shopfitting Services Limited SHEFFIELD

Founded in 1992, County Shopfitting Services, classified under reg no. 02682581 is an active company. Currently registered at Old Silver Mill S6 2FH, Sheffield the company has been in the business for 32 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

There is a single director in the company at the moment - Paul E., appointed on 1 December 1999. In addition, a secretary was appointed - Michelle E., appointed on 1 November 2015. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

County Shopfitting Services Limited Address / Contact

Office Address	Old Silver Mill
Office Address2	Club Mill Road
Town	Sheffield
Post code	S6 2FH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02682581
Date of Incorporation	Thu, 30th Jan 1992
Industry	Manufacture of other furniture
End of financial Year	31st May
Company age	32 years old
Account next due date	Thu, 29th Feb 2024 (73 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Michelle E.

Position: Secretary

Appointed: 01 November 2015

Paul E.

Position: Director

Appointed: 01 December 1999

Murry D.

Position: Secretary

Appointed: 04 April 2003

Resigned: 01 November 2015

Dennis G.

Position: Director

Appointed: 20 February 1992

Resigned: 04 April 2003

Bernard G.

Position: Director

Appointed: 20 February 1992

Resigned: 29 December 2004

Judith G.

Position: Director

Appointed: 20 February 1992

Resigned: 14 August 1997

Dennis G.

Position: Secretary

Appointed: 20 February 1992

Resigned: 04 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 January 1992

Resigned: 20 February 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 30 January 1992

Resigned: 20 February 1992

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul E. The abovementioned PSC and has 75,01-100% shares.

Paul E.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	307 760	293 671	202 995	136 016	167 432
Current Assets	484 471	603 458	386 761	504 485	381 476
Debtors	172 255	307 137	180 138	364 334	211 394
Net Assets Liabilities	601 379	687 284	552 788	557 124	535 679
Other Debtors	57 507	38 113	14 224	10 165	18 212
Property Plant Equipment	197 097	270 625	433 898	434 337	401 231
Total Inventories	4 456	2 650	3 628	4 135

Other
Accumulated Depreciation Impairment Property Plant Equipment	211 210	232 541	281 003	318 263	356 624
Average Number Employees During Period	4	4	6	6	5
Bank Borrowings Overdrafts			39 733	30 833	20 833
Corporation Tax Payable		23 073		23 296	25 644
Corporation Tax Recoverable	36 876	36 876	54 449
Creditors	52 189	143 799	75 036	52 015	20 833
Dividends Paid	88 180	70 970	89 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment		46 955	64 680	71 705	61 477
Net Current Assets Liabilities	432 282	459 659	245 226	226 986	216 671
Other Creditors	27 051	22 677	35 303	21 182	23 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 624	16 219	34 445	23 117
Other Disposals Property Plant Equipment		68 878	20 859	45 707	69 484
Other Taxation Social Security Payable	2 998	41 045	14 991	63 547	60 558
Profit Loss	-146 307	156 875	-45 496	88 336
Property Plant Equipment Gross Cost	408 307	503 166	714 900	752 600	757 855
Provisions For Liabilities Balance Sheet Subtotal	28 000	43 000	51 300	52 184	61 390
Total Additions Including From Business Combinations Property Plant Equipment		163 737	232 593	83 406	74 738
Total Assets Less Current Liabilities	629 379	730 284	679 124	661 323	617 902
Trade Creditors Trade Payables	22 140	57 004	54 507	79 383	44 842
Trade Debtors Trade Receivables	77 872	210 618	111 465	354 169	193 182

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, February 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, February 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 27th, February 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 12th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 24th, February 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 22nd, February 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 1st, March 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 30th January 2016 with full list of members filed on: 19th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 16th, February 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 6th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 30th January 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 26th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 30th January 2014 with full list of members filed on: 25th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 30th January 2013 with full list of members filed on: 26th, February 2013	annual return	Free Download (4 pages)
AR01	Annual return made up to Monday 30th January 2012 with full list of members filed on: 1st, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 13th, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 28th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 30th January 2011 with full list of members filed on: 24th, February 2011	annual return	Free Download (5 pages)
AR01	Annual return made up to Saturday 30th January 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 22nd, February 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 25th, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 2nd February 2009 filed on: 2nd, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 31st, March 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 11th February 2008 filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 11th February 2008 filed on: 11th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 3rd, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 3rd, April 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 12th February 2007 filed on: 12th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 12th February 2007 filed on: 12th, February 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 16th, March 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 16th, March 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 6th March 2006 filed on: 6th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 6th March 2006 filed on: 6th, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 29th, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 29th, March 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 22nd February 2005 filed on: 22nd, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 22nd February 2005 filed on: 22nd, February 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 22nd February 2005 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 27th, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 27th, March 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 2nd March 2004 filed on: 2nd, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 2nd March 2004 filed on: 2nd, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 14th, March 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 14th, March 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 6th March 2003 filed on: 6th, March 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 6th March 2003 filed on: 6th, March 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 31st May 2001 filed on: 21st, March 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 31st May 2001 filed on: 21st, March 2002	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 5th February 2002 filed on: 5th, February 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 5th February 2002 filed on: 5th, February 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 23rd January 2001 filed on: 23rd, January 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 23rd January 2001 filed on: 23rd, January 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st May 2000 filed on: 20th, November 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st May 2000 filed on: 20th, November 2000	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 26th January 2000 filed on: 26th, January 2000	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 26th January 2000 filed on: 26th, January 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 31st May 1999 filed on: 19th, August 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st May 1999 filed on: 19th, August 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st May 1998 filed on: 24th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st May 1998 filed on: 24th, February 1999	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 28th January 1999 filed on: 28th, January 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 28th January 1999 filed on: 28th, January 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st May 1997 filed on: 30th, March 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st May 1997 filed on: 30th, March 1998	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 17th February 1998 filed on: 17th, February 1998	annual return	Free Download (5 pages)
363s	Annual return made up to Tuesday 17th February 1998 filed on: 17th, February 1998	annual return	Free Download (5 pages)
363(288)	Annual return made up to Tuesday 17th February 1998 (Director resigned)	annual return
AA	Full accounts data made up to Friday 31st May 1996 filed on: 13th, March 1997	accounts	Free Download (9 pages)
AA	Full accounts data made up to Friday 31st May 1996 filed on: 13th, March 1997	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 5th March 1997 filed on: 5th, March 1997	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 5th March 1997 filed on: 5th, March 1997	annual return	Free Download (6 pages)
363s	Annual return made up to Sunday 24th March 1996 filed on: 24th, March 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st May 1995 filed on: 24th, March 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st May 1995 filed on: 24th, March 1996	accounts	Free Download (8 pages)
363s	Annual return made up to Sunday 24th March 1996 filed on: 24th, March 1996	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 8th February 1995 filed on: 8th, February 1995	annual return
363(287)	Registered office changed on 08/02/95	annual return
AA	Accounts for a small company made up to Tuesday 31st May 1994 filed on: 8th, February 1995	accounts
AA	Accounts for a small company made up to Tuesday 31st May 1994 filed on: 8th, February 1995	accounts	Free Download
363s	Annual return made up to Wednesday 8th February 1995 filed on: 8th, February 1995	annual return	Free Download
363(287)	Registered office changed on 08/02/95	annual return
363s	Annual return made up to Wednesday 16th February 1994 filed on: 16th, February 1994	annual return
363s	Annual return made up to Wednesday 16th February 1994 filed on: 16th, February 1994	annual return	Free Download
AA	Accounts for a small company made up to Monday 31st May 1993 filed on: 9th, December 1993	accounts
AA	Accounts for a small company made up to Monday 31st May 1993 filed on: 9th, December 1993	accounts	Free Download
363s	Annual return made up to Monday 26th April 1993 filed on: 26th, April 1993	annual return
363s	Annual return made up to Monday 26th April 1993 filed on: 26th, April 1993	annual return	Free Download
224	Accounting reference date notified as 31/05 filed on: 18th, October 1992	accounts	Free Download
224	Accounting reference date notified as 31/05 filed on: 18th, October 1992	accounts

County Shopfitting Services Limited SHEFFIELD

County Shopfitting Services Limited Address / Contact

Company Information / Profile

Company staff

Michelle E.

Paul E.

Murry D.

Dennis G.

Bernard G.

Judith G.

Dennis G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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