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Shropshire Leisure Fabrications Limited SHREWSBURY

Shropshire Leisure Fabrications started in year 2014 as Private Limited Company with registration number 09336333. The Shropshire Leisure Fabrications company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at Marche Manor. Postal code: SY5 9DE.

The company has one director. Karen B., appointed on 2 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Gwynfor P.. There were no ex secretaries.

Shropshire Leisure Fabrications Limited Address / Contact

Office Address Marche Manor
Office Address2 Halfway House
Town Shrewsbury
Post code SY5 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09336333
Date of Incorporation Tue, 2nd Dec 2014
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Karen B.

Position: Director

Appointed: 02 December 2014

Gwynfor P.

Position: Director

Appointed: 30 June 2015

Resigned: 18 April 2019

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Karen B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gwynfor P. This PSC owns 25-50% shares.

Karen B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Gwynfor P.

Notified on 6 April 2016
Ceased on 18 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth93 489271 812      
Balance Sheet
Cash Bank On Hand 236 963233 984308 494320 307318 793749 6081 157 414
Current Assets258 875464 309448 203670 530576 009623 153994 6371 470 703
Debtors50 437112 42199 735239 094142 090194 892140 938214 661
Other Debtors  4 8525 2862 9643 1004 5694 272
Property Plant Equipment 69 93673 609159 925174 719150 531113 30575 206
Total Inventories 114 925114 484122 942113 612109 468104 09198 628
Cash Bank In Hand96 621236 963      
Net Assets Liabilities Including Pension Asset Liability93 489271 812      
Stocks Inventory111 817114 925      
Tangible Fixed Assets80 22969 936      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve93 389271 712      
Shareholder Funds93 489271 812      
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 44441 76962 36591 408118 061161 787202 486
Average Number Employees During Period  121312121414
Creditors 262 433119 806257 063138 372119 285217 032249 696
Increase From Depreciation Charge For Year Property Plant Equipment  16 32520 59629 04326 65343 72640 699
Net Current Assets Liabilities13 260201 876328 397413 467437 637503 868777 6051 221 007
Other Creditors 118 0464 37419 50643 6174 6376 4705 485
Other Taxation Social Security Payable 88 02581 55282 54650 84261 869125 608181 717
Property Plant Equipment Gross Cost 95 380115 378222 290266 127268 592275 092277 692
Total Additions Including From Business Combinations Property Plant Equipment  19 998106 91243 8372 4656 5002 600
Total Assets Less Current Liabilities93 489271 812402 006573 392612 356654 399890 9101 296 213
Trade Creditors Trade Payables 56 36233 880155 01143 91352 77984 95462 494
Trade Debtors Trade Receivables 112 42194 883233 808139 126191 792136 369210 389
Creditors Due Within One Year245 615262 433      
Fixed Assets80 22969 936      
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 7 380      
Tangible Fixed Assets Cost Or Valuation88 00095 380      
Tangible Fixed Assets Depreciation7 77125 444      
Tangible Fixed Assets Depreciation Charged In Period 17 673      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-02
filed on: 4th, January 2024 		Free Download (3 pages)

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