Shapley Tor started in year 1957 as Private Limited Company with registration number 00579989. The Shapley Tor company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF. Since 2015/02/19 Shapley Tor Ltd is no longer carrying the name Shapley Investments.
Currently there are 2 directors in the the firm, namely Brian S. and Martine S.. In addition one secretary - Martine S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Eileen S. who worked with the the firm until 29 March 1993.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | 00579989 |
Date of Incorporation | Thu, 14th Mar 1957 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 67 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Brian S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Martine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shapley Investments | February 19, 2015 |
T A Perryman | May 29, 2008 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 308 194 | 277 456 | 295 111 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 51 031 | 7 602 | 1 351 | 460 | 562 | 208 | 1 411 | |||
Net Assets Liabilities | 232 753 | 272 345 | 242 723 | 225 194 | 205 455 | 190 619 | 183 854 | |||
Property Plant Equipment | 232 523 | 295 511 | 295 383 | 295 287 | 295 215 | 295 161 | 295 121 | |||
Cash Bank In Hand | 8 260 | 52 943 | 2 173 | |||||||
Current Assets | 12 056 | 60 155 | 2 173 | |||||||
Debtors | 3 796 | 7 212 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 308 194 | 277 456 | 295 111 | |||||||
Tangible Fixed Assets | 330 195 | 262 914 | 331 840 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 001 | 4 001 | 4 001 | |||||||
Profit Loss Account Reserve | 55 501 | 183 846 | 165 697 | |||||||
Shareholder Funds | 308 194 | 277 456 | 295 111 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 350 | 1 350 | 1 350 | 1 350 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 398 | 526 | 622 | 694 | 748 | 788 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 179 | 7 380 | 30 134 | 46 989 | 64 212 | 78 365 | 86 004 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 96 | 72 | 54 | 40 | ||||
Net Current Assets Liabilities | -21 962 | 14 569 | -36 729 | 19 852 | 222 | -28 783 | -46 529 | -63 650 | -78 157 | -84 593 |
Number Shares Issued Fully Paid | 4 001 | 4 001 | 4 001 | 4 001 | 4 001 | 4 001 | 4 001 | |||
Other Creditors | 29 439 | 5 640 | 28 334 | 45 639 | 62 862 | 77 015 | 84 654 | |||
Other Payables Accrued Expenses | 1 740 | 1 740 | 1 800 | 1 350 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 232 750 | 295 909 | 295 909 | 295 909 | 295 909 | 295 909 | 295 909 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 622 | 23 388 | 23 877 | 23 564 | 26 110 | 26 385 | 26 674 | |||
Total Assets Less Current Liabilities | 308 233 | 277 482 | 295 111 | 252 375 | 295 733 | 266 600 | 248 758 | 231 565 | 217 004 | 210 528 |
Total Increase Decrease From Revaluations Property Plant Equipment | 63 159 | |||||||||
Creditors Due Within One Year | 34 018 | 45 586 | 38 902 | |||||||
Fixed Assets | 330 195 | 262 913 | 331 840 | |||||||
Number Shares Allotted | 4 001 | 4 001 | ||||||||
Provisions For Liabilities Charges | 39 | 26 | ||||||||
Revaluation Reserve | 247 192 | 88 109 | 123 913 | |||||||
Share Capital Allotted Called Up Paid | 4 001 | 4 001 | ||||||||
Share Premium Account | 1 500 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets Additions | 162 767 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 330 764 | 263 531 | ||||||||
Tangible Fixed Assets Depreciation | 569 | 618 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 | |||||||||
Tangible Fixed Assets Disposals | 230 000 | |||||||||
Value Shares Allotted | 4 001 | 4 001 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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