D R Shipley Limited YORK


Founded in 2012, D R Shipley, classified under reg no. 08049752 is an active company. Currently registered at 6 Warwick Close YO60 6QW, York the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

There is a single director in the company at the moment - Stephen S., appointed on 30 April 2012. In addition, a secretary was appointed - Emma S., appointed on 30 April 2012. As of 4 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

D R Shipley Limited Address / Contact

Office Address 6 Warwick Close
Office Address2 Sheriff Hutton
Town York
Post code YO60 6QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08049752
Date of Incorporation Mon, 30th Apr 2012
Industry Other building completion and finishing
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (33 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Emma S.

Position: Secretary

Appointed: 30 April 2012

Stephen S.

Position: Director

Appointed: 30 April 2012

Barbara K.

Position: Director

Appointed: 30 April 2012

Resigned: 30 April 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand16 01111 40512 50817 82721 29113 205
Current Assets16 51113 19513 42731 37227 09321 391
Debtors 1 2902843 6961583 310
Net Assets Liabilities89734338509
Other Debtors 2802843 696158164
Property Plant Equipment4 1983 6902 96310 7558 1136 215
Total Inventories5005006359 8495 644 
Other
Accumulated Amortisation Impairment Intangible Assets3 1363 6664 1964 7265 2565 786
Accumulated Depreciation Impairment Property Plant Equipment3 5354 6625 5615 0037 6459 662
Additions Other Than Through Business Combinations Property Plant Equipment 61917213 184 119
Average Number Employees During Period 22211
Bank Borrowings Overdrafts   16 66712 6678 667
Creditors70623 74622 75116 66712 6678 667
Dividends Paid On Shares7 4646 9346 404   
Finance Lease Liabilities Present Value Total706     
Fixed Assets11 66210 6249 36716 62913 45711 029
Increase From Amortisation Charge For Year Intangible Assets 530530530530530
Increase From Depreciation Charge For Year Property Plant Equipment 1 1278993 5102 6422 017
Intangible Assets7 4646 9346 4045 8745 3444 814
Intangible Assets Gross Cost10 60010 60010 60010 60010 600 
Net Current Assets Liabilities-10 867-10 551-9 3242 119802-1 172
Other Creditors18 44017 12815 26920 40217 11414 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 068  
Other Disposals Property Plant Equipment   5 950  
Other Taxation Social Security Payable8 9386 6187 4826 9269 1778 089
Property Plant Equipment Gross Cost7 7338 3528 52415 75815 75815 877
Provisions For Liabilities Balance Sheet Subtotal   2 0431 5421 181
Total Assets Less Current Liabilities795734318 74814 2599 857
Trade Creditors Trade Payables   1 925  
Trade Debtors Trade Receivables 1 010   3 146

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Sunday 30th April 2023
filed on: 11th, May 2023
Free Download (3 pages)

Company search

Advertisements