Founded in 2003, Shropshire Print & Embroidery, classified under reg no. 04968083 is an active company. Currently registered at 1 The Spinney, Muxton TF2 8RZ, Shropshire the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Jacqueline B. and Christopher B.. In addition one secretary - Jacqueline B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Spinney, Muxton |
Office Address2 | Telford |
Town | Shropshire |
Post code | TF2 8RZ |
Country of origin | United Kingdom |
Registration Number | 04968083 |
Date of Incorporation | Tue, 18th Nov 2003 |
Industry | Printing n.e.c. |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Christopher B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jacqueline B.
Notified on | 6 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -2 946 | -3 388 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 971 | 11 598 | ||||||
Current Assets | 8 712 | 7 994 | 10 883 | 5 689 | 4 793 | 32 372 | 30 148 | 17 844 |
Debtors | 7 684 | 5 865 | 3 939 | 5 906 | ||||
Net Assets Liabilities | 2 767 | 516 | 8 215 | 14 034 | 7 531 | 5 617 | -12 892 | |
Property Plant Equipment | 4 552 | 3 869 | ||||||
Total Inventories | 340 | 340 | ||||||
Cash Bank In Hand | 398 | 1 439 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 946 | -3 388 | ||||||
Stocks Inventory | 630 | 690 | ||||||
Tangible Fixed Assets | 9 121 | 7 954 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 046 | -3 488 | ||||||
Shareholder Funds | -2 946 | -3 388 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 103 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||
Creditors | 18 115 | 18 001 | 20 596 | 24 446 | 44 573 | 25 557 | 24 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | |||||||
Net Current Assets Liabilities | -11 335 | -10 721 | 6 979 | 14 768 | 19 514 | 12 099 | 4 693 | -6 420 |
Property Plant Equipment Gross Cost | 38 972 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | 600 | ||
Fixed Assets | 9 121 | 7 954 | 7 063 | 7 153 | 6 080 | 5 168 | 4 552 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 330 | 139 | 139 | 139 | 102 | 102 | ||
Total Assets Less Current Liabilities | -2 214 | -2 767 | 84 | 7 615 | 13 434 | 6 931 | 9 245 | |
Creditors Due Within One Year | 20 047 | 18 715 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 732 | 621 | ||||||
Secured Debts | 4 093 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 237 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 840 | 37 077 | ||||||
Tangible Fixed Assets Depreciation | 27 719 | 29 123 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy