Shotstone Limited SLEAFORD


Shotstone started in year 1976 as Private Limited Company with registration number 01253002. The Shotstone company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Sleaford at Northgate House. Postal code: NG34 7BZ.

The firm has 3 directors, namely Christopher B., Anthony B. and Fiona B.. Of them, Anthony B., Fiona B. have been with the company the longest, being appointed on 3 August 1992 and Christopher B. has been with the company for the least time - from 17 January 2023. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Shotstone Limited Address / Contact

Office Address Northgate House
Office Address2 Northgate
Town Sleaford
Post code NG34 7BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01253002
Date of Incorporation Fri, 2nd Apr 1976
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 48 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Fiona B.

Position: Secretary

Resigned:

Christopher B.

Position: Director

Appointed: 17 January 2023

Anthony B.

Position: Director

Appointed: 03 August 1992

Fiona B.

Position: Director

Appointed: 03 August 1992

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Anthony B. The abovementioned PSC has significiant influence or control over the company,.

Anthony B.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 938 9521 930 3641 943 4101 951 912       
Balance Sheet
Cash Bank On Hand   61 186236 731110 51571 92151 79529 57442 035293 931
Current Assets558 727554 27860 22462 837238 461112 53577 14753 61931 77145 256298 760
Debtors1 2381 6221 6921 6511 7302 0205 2261 8242 1973 2214 829
Net Assets Liabilities   1 951 9121 875 3011 898 3031 869 6521 856 2391 839 5101 855 5891 862 779
Property Plant Equipment   32 54624 40919 08737 89228 62428 70321 267 
Cash Bank In Hand557 489552 65658 53261 186       
Net Assets Liabilities Including Pension Asset Liability1 938 9521 930 3641 943 4101 951 912       
Other Debtors      1 7761 8242 1973 2214 829
Tangible Fixed Assets35 66827 38220 41032 546       
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 000       
Profit Loss Account Reserve1 340 5751 331 9871 345 0331 353 535       
Shareholder Funds1 938 9521 930 3641 943 4101 951 912       
Other
Accrued Liabilities Deferred Income   2 3002 4502 4502 453    
Accumulated Depreciation Impairment Property Plant Equipment   16 82824 96528 79316 23825 91429 63037 0669 654
Additions Other Than Through Business Combinations Property Plant Equipment     89149 646    
Corporation Tax Payable   7 2168 86810 2978 302    
Creditors   32 64425 03717 43129 75925 96522 00414 07551 096
Finance Lease Liabilities Present Value Total   7 6077 6077 60729 75925 96522 00414 07551 096
Fixed Assets1 430 5381 422 2521 927 2801 943 4911 776 3371 915 0311 933 8362 032 7612 032 8402 025 4041 830 121
Increase From Depreciation Charge For Year Property Plant Equipment    8 1376 21312 5329 6769 8857 4369 654
Investment Property   1 394 8701 394 8701 394 8701 394 8701 503 0631 503 0631 503 0631 503 063
Investment Property Fair Value Model     1 394 8701 394 8701 503 0631 503 0631 503 063 
Investments Fixed Assets1 394 8701 394 870512 000516 075357 058501 074501 074501 074501 074501 074261 518
Net Current Assets Liabilities538 301534 42835 99741 065216 34587 29952 524-64 251-85 119-70 007153 516
Number Shares Issued Fully Paid    19 00019 000 19 00019 00019 00019 000
Other Creditors   32 64425 03717 4312 644102 843101 363102 399133 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 38525 088    
Other Disposals Property Plant Equipment     2 38543 395    
Other Taxation Social Security Payable   3 4722 9744 67811 4277 8546 9084 245402
Par Value Share 1 111 1111
Prepayments Accrued Income   1 6511 7302 0201 776    
Property Plant Equipment Gross Cost   49 37449 37447 88054 13054 53858 3335 709133 314
Provisions For Liabilities Balance Sheet Subtotal    92 34486 59686 94986 30686 20785 73369 762
Total Assets Less Current Liabilities1 968 8391 956 6801 963 2771 984 5561 992 6822 002 3301 986 3601 968 5101 947 7211 955 3971 983 637
Trade Debtors Trade Receivables      3 450    
Average Number Employees During Period      22222
Creditors Due After One Year29 88726 31619 86732 644       
Creditors Due Within One Year20 42619 85024 22721 772       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 169 -18 174
Increase Decrease In Property Plant Equipment          74 981
Number Shares Allotted20 00019 000 19 000       
Other Investments Other Than Loans      501 074501 074501 074501 074261 518
Revaluation Reserve578 377578 377578 377578 377       
Share Capital Allotted Called Up Paid20 00019 00019 00019 000       
Tangible Fixed Assets Additions 10 700 43 395       
Tangible Fixed Assets Cost Or Valuation50 42650 30650 30649 374       
Tangible Fixed Assets Depreciation14 75822 92429 89616 828       
Tangible Fixed Assets Depreciation Charged In Period 10 871 10 849       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 705 23 917       
Tangible Fixed Assets Disposals 10 820 44 327       
Total Additions Including From Business Combinations Property Plant Equipment       40817 895 74 981
Trade Creditors Trade Payables          191
Additions Other Than Through Business Combinations Investment Property Fair Value Model       108 193   
Disposals Property Plant Equipment        14 100  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 20th, February 2024
Free Download (9 pages)

Company search