Sheargold Pianos Limited COBHAM


Sheargold Pianos started in year 1978 as Private Limited Company with registration number 01371294. The Sheargold Pianos company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Cobham at 162 Anyards Road. Postal code: KT11 2LH.

The company has one director. Anthony S.. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Sheargold Pianos Limited Address / Contact

Office Address 162 Anyards Road
Town Cobham
Post code KT11 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01371294
Date of Incorporation Wed, 31st May 1978
Industry Retail sale of musical instruments and scores
End of financial Year 30th April
Company age 46 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Anthony S.

Position: Director

Resigned:

Jill S.

Position: Secretary

Appointed: 27 July 2000

Resigned: 02 November 2022

Anthony S.

Position: Secretary

Appointed: 07 May 1992

Resigned: 27 July 2000

Graham S.

Position: Director

Appointed: 07 May 1992

Resigned: 16 August 2000

Lynette S.

Position: Director

Appointed: 07 May 1992

Resigned: 14 June 1997

Phillipa S.

Position: Director

Appointed: 07 May 1992

Resigned: 31 January 1993

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Anthony S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony 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 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth18 2346 44321 136-820       
Balance Sheet
Cash Bank On Hand   882    20 779  
Current Assets331 135293 932293 622300 393253 322255 661253 930285 470385 512368 837369 672
Debtors59 36868 59591 03349 61440 71941 04141 58740 67479 40836 52872 797
Net Assets Liabilities    42 85197 471138 534140 562204 177205 035246 050
Other Debtors   20 6056 2294 4367 1694 9824 66613 5972 898
Property Plant Equipment   28 50516 43114 04310 2295 6519 4255 2221 589
Total Inventories   249 897212 603214 620212 343244 796285 325332 309 
Cash Bank In Hand882882882882       
Net Assets Liabilities Including Pension Asset Liability18 2346 439         
Stocks Inventory270 885224 455201 707249 897       
Tangible Fixed Assets17 11131 04041 88628 505       
Reserves/Capital
Called Up Share Capital2 4502 4502 4502 450       
Profit Loss Account Reserve13 2341 43916 136-5 820       
Shareholder Funds18 2346 44321 136-820       
Other
Accumulated Depreciation Impairment Property Plant Equipment   239 407256 901157 949164 259168 837174 577180 778184 411
Administrative Expenses   281 104293 170246 427253 984224 286276 376262 477 
Average Number Employees During Period      76986
Bank Borrowings Overdrafts   27 13439 54436 0598 16722 85350 00040 83330 833
Corporation Tax Payable    15 29315 85713 8081 38716 7231 35015 593
Corporation Tax Recoverable   1 0001 0181 018     
Cost Sales   636 508645 197554 267472 351502 308752 462567 277 
Creditors    5 2026 1713 36127050 00040 83330 833
Dividends Paid    5 00011 44014 876 12 0002 000 
Future Minimum Lease Payments Under Non-cancellable Operating Leases        10 00015 00012 600
Gross Profit Loss   269 016361 201335 247329 391221 602369 550267 985 
Increase From Depreciation Charge For Year Property Plant Equipment    17 49413 4266 3104 5785 7406 2013 633
Interest Payable Similar Charges Finance Costs   5 8487 2696 9035 6653 9748361 300 
Net Current Assets Liabilities11 957-1 28214 777-6 42331 62289 599131 666135 181244 752240 646275 294
Number Shares Issued Fully Paid     2 450     
Operating Profit Loss   -12 08868 03188 82075 4077 31693 1745 508 
Other Creditors   20 7025 2026 1713 36127037 38746 27024 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     112 378     
Other Disposals Property Plant Equipment     112 378     
Other Interest Receivable Similar Income Finance Income   197  373   
Other Operating Income Format1       10 000   
Other Taxation Social Security Payable   16 17614 31116 41719 20014 78414 9613 04818 444
Par Value Share 111 1     
Profit Loss   -14 45648 67166 06055 9392 02875 6152 858 
Profit Loss On Ordinary Activities Before Tax   -17 73960 76281 91769 7453 41592 3384 208 
Property Plant Equipment Gross Cost   267 912273 332171 992174 488174 488184 002186 000 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -3 28312 09115 85713 8061 38716 7231 350 
Total Additions Including From Business Combinations Property Plant Equipment    5 42011 0382 496 9 5141 998 
Total Assets Less Current Liabilities29 06829 76256 66322 08248 053103 642141 895140 832254 177245 868276 883
Trade Creditors Trade Payables   204 666119 41370 15067 71969 14671 68962 86818 294
Trade Debtors Trade Receivables   28 00933 47235 58734 41835 69274 74222 93169 899
Turnover Revenue   905 5241 006 398889 514801 742723 9101 122 012835 262 
Creditors Due After One Year7 54021 35631 04520 702       
Creditors Due Within One Year319 178295 214278 845306 816       
Number Shares Allotted 2 4502 4502 450       
Other Reserves 2 5502 5502 550       
Provisions For Liabilities Charges3 2941 9634 4822 200       
Fixed Assets17 11131 040         
Other Aggregate Reserves2 5502 550         
Share Capital Allotted Called Up Paid2 4502 4502 4502 450       
Tangible Fixed Assets Additions 24 195         
Tangible Fixed Assets Cost Or Valuation242 242266 437         
Tangible Fixed Assets Depreciation225 131235 397         
Tangible Fixed Assets Depreciation Charged In Period 10 266         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 19th, February 2024
Free Download (10 pages)

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