Founded in 2016, Shadbolt & Sons, classified under reg no. 09950972 is an active company. Currently registered at Allen House 1 SM1 4LA, Sutton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Glenn S., appointed on 14 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allen House 1 |
| Office Address2 | Westmead Road |
| Town | Sutton |
| Post code | SM1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09950972 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 14 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Glenn S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 457 | 8 089 | 4 131 | 5 889 | 4 465 | |
| Current Assets | 10 658 | 15 669 | 9 387 | 13 929 | 17 650 | 18 765 |
| Debtors | 3 551 | 5 030 | 2 706 | 5 490 | 15 100 | 11 650 |
| Net Assets Liabilities | 11 387 | 9 294 | 4 549 | 1 595 | 1 | 3 |
| Other Debtors | 5 548 | 10 246 | ||||
| Property Plant Equipment | 14 722 | 11 779 | 11 779 | 36 326 | 29 061 | 28 738 |
| Total Inventories | 1 650 | 2 550 | 2 550 | 2 550 | 2 550 | 2 650 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 764 | 5 707 | 5 707 | 10 146 | 17 411 | 17 734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 810 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 7 288 | 8 468 | 4 305 | |||
| Corporation Tax Payable | 6 103 | 8 471 | 6 698 | 3 641 | 6 263 | |
| Creditors | 13 993 | 18 154 | 16 617 | 16 197 | 19 295 | 23 540 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 824 | |||||
| Disposals Property Plant Equipment | 7 824 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 943 | 7 263 | 7 265 | 323 | ||
| Net Current Assets Liabilities | -3 335 | -2 485 | -7 230 | -2 268 | -1 645 | -4 775 |
| Other Creditors | 538 | 1 313 | 948 | 955 | 538 | 538 |
| Other Taxation Social Security Payable | 4 982 | 6 735 | 5 050 | 4 533 | 1 396 | 1 935 |
| Property Plant Equipment Gross Cost | 17 486 | 17 486 | 46 472 | 46 472 | 46 472 | |
| Total Assets Less Current Liabilities | 11 387 | 9 294 | 4 549 | 34 058 | 27 416 | 23 963 |
| Trade Creditors Trade Payables | 2 370 | 1 635 | 3 921 | 3 421 | 5 252 | 10 499 |
| Trade Debtors Trade Receivables | 3 551 | 5 030 | 2 706 | 5 490 | 9 552 | 1 404 |
| Advances Credits Directors | 3 054 | 7 752 | ||||
| Advances Credits Made In Period Directors | 3 054 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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