P And M Shelley Ltd SHEFFIELD


Founded in 2016, P And M Shelley, classified under reg no. 10118895 is a active - proposal to strike off company. Currently registered at 13 Unsliven Road S36 1FT, Sheffield the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.

P And M Shelley Ltd Address / Contact

Office Address 13 Unsliven Road
Office Address2 Stocksbridge
Town Sheffield
Post code S36 1FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10118895
Date of Incorporation Tue, 12th Apr 2016
Industry Take-away food shops and mobile food stands
End of financial Year 30th April
Company age 8 years old
Account next due date Fri, 31st Jan 2025 (309 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Margaret S.

Position: Director

Appointed: 12 April 2016

Paul S.

Position: Director

Appointed: 12 April 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 12 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret S.

Notified on 12 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand5001 4988058 5245 89923 06617
Current Assets1 5002 6162 30510 02419 09725 066171
Debtors 118  11 698 154
Net Assets Liabilities-3 342405785 66476-660439
Other Debtors 118  11 698 154
Property Plant Equipment3 4002 8902 6112 3091 9112 3641 901
Total Inventories1 0001 0001 5001 5001 5002 000 
Other
Amount Specific Advance Or Credit Directors    11 128  
Amount Specific Advance Or Credit Made In Period Directors    11 128  
Amount Specific Advance Or Credit Repaid In Period Directors     11 128 
Accumulated Depreciation Impairment Property Plant Equipment6001 1101 5882 0352 4332 8543 317
Average Number Employees During Period4433432
Creditors8 2425 0584 7576 57016 66712 3251 551
Increase From Depreciation Charge For Year Property Plant Equipment600510478447398421463
Net Current Assets Liabilities-6 742-2 442-2 4523 45414 9169 471-1 380
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid20202020202020
Number Shares Issued Specific Share Issue20      
Other Creditors8 1743 1263 8524 31376911 4431 530
Other Taxation Social Security Payable681 9329052 2577914421
Par Value Share1111111
Property Plant Equipment Gross Cost4 0004 0004 1994 3444 3445 218 
Provisions For Liabilities Balance Sheet Subtotal 4381998417082
Total Additions Including From Business Combinations Property Plant Equipment4 000 199145 874 
Total Assets Less Current Liabilities-3 3424481595 76316 82711 835521
Bank Borrowings Overdrafts    16 66712 325 

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 26th, December 2023
Free Download (1 page)

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