BizStats
You are here: bizstats.co.uk > a-z index > S list > SH list > SHI list > SHIR list

Shirley Shelley Industrial Cleaners Limited IPSWICH

Founded in 2010, Shirley Shelley Industrial Cleaners, classified under reg no. 07271924 is an active company. Currently registered at 725 Woodbridge Road IP4 4NB, Ipswich the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.

There is a single director in the company at the moment - Mark S., appointed on 2 June 2010. In addition, a secretary was appointed - Shirley S., appointed on 8 February 2013. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Shirley Shelley Industrial Cleaners Limited Address / Contact

Office Address 725 Woodbridge Road
Town Ipswich
Post code IP4 4NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07271924
Date of Incorporation Wed, 2nd Jun 2010
Industry Specialised cleaning services
End of financial Year 30th April
Company age 14 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Shirley S.

Position: Secretary

Appointed: 08 February 2013

Mark S.

Position: Director

Appointed: 02 June 2010

Barbara K.

Position: Director

Appointed: 02 June 2010

Resigned: 02 June 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 3 June 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 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth446 518525 764432 815       
Balance Sheet
Cash Bank On Hand  153 711172 446127 549128 044124 803201 402270 559187 950
Current Assets416 563382 174292 567300 703239 800252 501180 274302 174384 993342 528
Debtors184 907163 771136 863126 850110 844122 53054 17798 062111 467152 514
Net Assets Liabilities  432 815395 813266 152200 602121 376157 767226 719293 281
Other Debtors  11 21712 86511 75527 2949 11421 68617 08519 886
Property Plant Equipment  131 237146 351117 72589 63078 12165 42154 662151 531
Total Inventories  1 9931 4071 4071 9271 2942 7102 967 
Cash Bank In Hand229 900216 647153 711       
Intangible Fixed Assets284 821237 349189 877       
Stocks Inventory1 7561 7561 993       
Tangible Fixed Assets129 052120 443131 237       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve446 418525 664432 715       
Shareholder Funds446 518525 764432 815       
Other
Accumulated Amortisation Impairment Intangible Assets  332 303332 303379 775427 247474 708474 708474 708 
Accumulated Depreciation Impairment Property Plant Equipment  111 219138 251151 477149 522122 329122 885137 271126 233
Average Number Employees During Period     3130202121
Corporation Tax Payable  19 80133 27723 69023 31517 73030 50233 32520 095
Creditors  167 605181 103176 559182 7816 5823 15232 25323 925
Dividends Paid On Shares    94 93347 461    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 1274 1403 2202 3001 3803 120
Increase From Amortisation Charge For Year Intangible Assets   47 47247 47247 47247 461   
Increase From Depreciation Charge For Year Property Plant Equipment   40 91330 79026 67714 96717 29014 38617 565
Intangible Assets  189 877142 40594 93347 461    
Intangible Assets Gross Cost  522 180474 708474 708474 708474 708474 708474 708 
Net Current Assets Liabilities49 921182 755124 962119 60063 24169 72060 908104 790214 092193 651
Number Shares Issued Fully Paid   1001     
Other Creditors  83 24486 89188 86881 0106 5823 15232 25323 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 88117 56428 63342 16016 734 28 603
Other Disposals Property Plant Equipment   21 70122 88036 76472 84920 102 30 250
Other Taxation Social Security Payable  33 46937 47438 58538 76524 23324 68929 0239 219
Par Value Share 1111     
Property Plant Equipment Gross Cost  242 456284 602269 202239 152200 450188 306191 933277 764
Provisions For Liabilities Balance Sheet Subtotal  13 26112 5439 7466 20911 0719 2929 78227 976
Total Additions Including From Business Combinations Property Plant Equipment   63 8477 4806 71434 1477 9583 627116 081
Total Assets Less Current Liabilities463 794540 547446 076408 356275 899206 811139 029170 211268 754345 182
Trade Creditors Trade Payables  31 09123 46125 41639 69115 55320 01323 20417 606
Trade Debtors Trade Receivables  125 646113 98599 08995 23645 06376 37694 382132 628
Creditors Due Within One Year366 642199 419167 605       
Fixed Assets413 873357 792321 114       
Intangible Fixed Assets Aggregate Amortisation Impairment189 887237 359284 831       
Intangible Fixed Assets Amortisation Charged In Period 47 47247 472       
Intangible Fixed Assets Cost Or Valuation474 708474 708474 708       
Number Shares Allotted 100100       
Provisions For Liabilities Charges17 27614 78313 261       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 24 54439 030       
Tangible Fixed Assets Cost Or Valuation185 145204 762242 456       
Tangible Fixed Assets Depreciation56 09484 319111 219       
Tangible Fixed Assets Depreciation Charged In Period 31 67827 902       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 4531 002       
Tangible Fixed Assets Disposals 4 9271 336       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 25th, September 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.