Founded in 1961, Shears Brothers, classified under reg no. 00693745 is an active company. Currently registered at 54 Montacute Way BH21 1TZ, Wimborne the company has been in the business for sixty three years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Peter S. and Ian S.. In addition one secretary - Peter S. - is with the company. As of 3 May 2024, there were 5 ex directors - Elsie S., Shirley S. and others listed below. There were no ex secretaries.
Office Address | 54 Montacute Way |
Office Address2 | Merley |
Town | Wimborne |
Post code | BH21 1TZ |
Country of origin | United Kingdom |
Registration Number | 00693745 |
Date of Incorporation | Mon, 29th May 1961 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 63 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter 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 | 7 606 | 5 014 | 3 915 | 9 562 | 4 149 | 21 198 | 24 238 |
Current Assets | 13 620 | 12 908 | 10 132 | 10 306 | 18 721 | 23 587 | 27 372 |
Debtors | 6 014 | 7 894 | 6 217 | 744 | 14 572 | 2 389 | 3 134 |
Net Assets Liabilities | 361 124 | 382 288 | 405 139 | 417 600 | 420 640 | 436 428 | 455 368 |
Other Debtors | 278 | 12 | 731 | 68 | 68 | ||
Other | |||||||
Accrued Liabilities | 1 584 | 1 502 | 1 771 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 70 096 | 51 014 | 31 944 | 11 807 | 11 629 | ||
Creditors | 70 096 | 51 014 | 31 944 | 11 807 | 153 430 | 142 508 | 127 353 |
Investment Property | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 |
Investment Property Fair Value Model | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | ||
Net Current Assets Liabilities | -125 413 | -124 966 | -125 071 | -125 942 | -134 709 | -118 921 | -99 981 |
Other Creditors | 112 042 | 109 761 | 109 780 | 109 800 | 139 327 | 136 814 | 120 667 |
Other Payables Accrued Expenses | 2 951 | 2 929 | 1 716 | 1 982 | 1 584 | ||
Provisions For Liabilities Balance Sheet Subtotal | 63 367 | 61 732 | 57 846 | 64 651 | 64 651 | 64 651 | 64 651 |
Taxation Social Security Payable | 207 | 184 | 190 | 171 | 177 | 490 | 475 |
Total Assets Less Current Liabilities | 494 587 | 495 034 | 494 929 | 494 058 | 485 291 | 501 079 | 520 019 |
Total Borrowings | 70 096 | 51 014 | 31 944 | 11 807 | 11 629 | ||
Trade Creditors Trade Payables | 2 077 | 1 545 | 111 | ||||
Trade Debtors Trade Receivables | 6 014 | 7 894 | 5 939 | 732 | 13 841 | 2 321 | 3 066 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 7th, June 2023 |
accounts | Free Download (8 pages) |
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