Founded in 2015, Shopfitters Yorkshire, classified under reg no. 09710908 is an active company. Currently registered at Crane Mansfield Road S26 2BS, Sheffield the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Jacob B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 30 July 2015 and Jacob B. has been with the company for the least time - from 1 September 2022. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Crane Mansfield Road |
| Office Address2 | Aston |
| Town | Sheffield |
| Post code | S26 2BS |
| Country of origin | United Kingdom |
| Registration Number | 09710908 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 30 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Simon B. This PSC has significiant influence or control over this company,.
Simon B.
| Notified on | 29 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 31 720 | 71 764 | ||||
| Balance Sheet | ||||||
| Current Assets | 103 323 | 185 650 | 110 281 | 285 864 | 284 988 | 329 150 |
| Net Assets Liabilities | 71 764 | 43 173 | 159 280 | 181 021 | 178 148 | |
| Cash Bank In Hand | 88 707 | |||||
| Debtors | 7 906 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 31 720 | 71 764 | ||||
| Stocks Inventory | 6 710 | |||||
| Tangible Fixed Assets | 4 853 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 31 719 | |||||
| Shareholder Funds | 31 720 | 71 764 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 91 | 2 097 | ||||
| Average Number Employees During Period | 2 | 2 | -2 | |||
| Creditors | 115 535 | 70 002 | 126 782 | 104 353 | 149 301 | |
| Fixed Assets | 4 853 | 3 663 | 3 162 | 575 | 477 | 396 |
| Net Current Assets Liabilities | 28 694 | 70 115 | 40 279 | 159 082 | 180 635 | 179 849 |
| Total Assets Less Current Liabilities | 31 720 | 73 778 | 43 441 | 159 657 | 181 112 | 180 245 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 014 | 268 | 377 | 91 | ||
| Accruals Deferred Income | 1 827 | 2 014 | ||||
| Creditors Due Within One Year | 76 456 | 115 535 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 6 431 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 431 | |||||
| Tangible Fixed Assets Depreciation | 1 578 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 578 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Wed, 5th Apr 2023: 3.00 GBP filed on: 31st, July 2023 |
capital | Free Download (3 pages) |
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