Founded in 2015, Sheales Services, classified under reg no. 09851707 is an active company. Currently registered at Beeston Lodge Beeston Lane NR10 3TN, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Emma S., Daniel S.. Of them, Daniel S. has been with the company the longest, being appointed on 2 November 2015 and Emma S. has been with the company for the least time - from 10 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beeston Lodge Beeston Lane |
| Office Address2 | Spixworth |
| Town | Norwich |
| Post code | NR10 3TN |
| Country of origin | United Kingdom |
| Registration Number | 09851707 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 02 November 2015
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Emma S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 429 | 180 | 4 213 | 2 918 | 25 558 | 9 389 | 9 431 |
| Current Assets | 23 742 | 49 141 | 28 930 | 23 493 | 45 656 | 28 312 | 22 582 |
| Debtors | 17 876 | 45 524 | 21 280 | 17 138 | 16 661 | 15 486 | 9 714 |
| Net Assets Liabilities | 4 113 | 24 835 | 16 068 | 9 290 | 15 609 | 8 768 | 7 561 |
| Other Debtors | 11 498 | 13 758 | 13 180 | 9 000 | 4 077 | 209 | |
| Property Plant Equipment | 2 151 | 1 651 | 1 863 | 1 180 | 497 | 3 233 | 2 465 |
| Total Inventories | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 667 | 1 331 | 2 014 | 2 697 | 3 697 | 4 465 |
| Amounts Owed By Directors | 391 | 3 470 | 972 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 943 | 153 | 1 949 | 2 977 | 2 369 | 5 272 | 4 935 |
| Corporation Tax Payable | 14 090 | 15 441 | 9 828 | 9 136 | 1 531 | ||
| Corporation Tax Recoverable | 5 310 | 2 232 | |||||
| Creditors | 21 780 | 25 957 | 14 725 | 15 383 | 5 544 | 5 277 | 4 986 |
| Dividends Paid On Shares | 54 400 | 43 200 | 50 000 | 45 000 | 40 000 | 35 000 | 40 000 |
| Fixed Assets | 2 151 | 1 651 | 1 863 | 1 180 | 497 | 3 233 | 2 465 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 167 | 500 | 664 | 683 | 683 | 444 | 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 500 | 664 | 683 | 683 | 1 000 | 768 |
| Loans From Directors | 4 255 | 5 388 | 320 | 2 732 | |||
| Net Current Assets Liabilities | 1 962 | 23 184 | 14 205 | 8 110 | 40 112 | 23 035 | 17 596 |
| Other Taxation Social Security Payable | 1 329 | 3 635 | 2 523 | 433 | 1 539 | ||
| Prepayments Accrued Income | 8 050 | 4 750 | 2 431 | ||||
| Property Plant Equipment Gross Cost | 2 318 | 2 318 | 3 194 | 3 194 | 3 194 | 6 930 | 6 930 |
| Raw Materials Consumables | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 | 3 437 |
| Recoverable Value-added Tax | 1 956 | 5 450 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 318 | 876 | 3 736 | ||||
| Total Assets Less Current Liabilities | 4 113 | 24 834 | 16 068 | 9 290 | 40 609 | 26 268 | 20 061 |
| Trade Creditors Trade Payables | 163 | 1 340 | 105 | 105 | 105 | 5 | 50 |
| Trade Debtors Trade Receivables | 6 378 | 31 766 | 8 100 | 88 | 12 193 | -1 580 | |
| Advances Credits Directors | 390 | 3 470 | 972 | ||||
| Advances Credits Made In Period Directors | 75 647 | 43 200 | 56 588 | 68 856 | 69 682 | 69 322 | 66 535 |
| Advances Credits Repaid In Period Directors | -75 647 | -43 200 | -56 588 | -68 856 | -69 291 | -66 244 | -69 033 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Marguerite Close Bradwell Great Yarmouth NR31 8RL. Change occurred on Thursday 14th December 2023. Company's previous address: Beeston Lodge Beeston Lane Spixworth Norwich Norfolk NR10 3TN England. filed on: 14th, December 2023 |
address | Free Download (1 page) |
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