W. Shelley & Sons started in year 2010 as Private Limited Company with registration number 07406757. The W. Shelley & Sons company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stone at Heathy Close Farm Sharpley Heath. Postal code: ST15 8SJ.
At present there are 3 directors in the the firm, namely Daisy S., Michael S. and Trevor S.. In addition one secretary - Michael S. - is with the company. As of 9 June 2024, there was 1 ex director - Kenneth S.. There were no ex secretaries.
This company operates within the ST15 8SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1100585 . It is located at Heathy Close Farm, Sharpley Heath, Stone with a total of 2 cars.
| Office Address | Heathy Close Farm Sharpley Heath |
| Office Address2 | Hilderstone |
| Town | Stone |
| Post code | ST15 8SJ |
| Country of origin | United Kingdom |
| Registration Number | 07406757 |
| Date of Incorporation | Wed, 13th Oct 2010 |
| Industry | Mixed farming |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 16 May 2011
Position: Secretary
Appointed: 13 October 2010
Position: Director
Appointed: 13 October 2010
Position: Director
Appointed: 13 October 2010
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares.
Michael S.
| Notified on | 10 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Net Worth | 117 074 | 128 207 | 150 492 | 129 652 | 120 840 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 044 | ||||
| Current Assets | 282 745 | 299 511 | 328 181 | 284 541 | 303 996 |
| Debtors | 19 704 | 21 786 | 21 816 | 20 696 | 15 499 |
| Net Assets Liabilities Including Pension Asset Liability | 117 074 | 128 207 | 150 492 | 129 652 | 120 840 |
| Stocks Inventory | 263 041 | 277 725 | 306 365 | 263 845 | 280 453 |
| Tangible Fixed Assets | 183 191 | 176 546 | 172 116 | 182 621 | 277 461 |
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 117 071 | 128 204 | 150 489 | 129 649 | 120 837 |
| Shareholder Funds | 117 074 | 128 207 | 150 492 | 129 652 | 120 840 |
| Other | |||||
| Creditors Due After One Year | 12 918 | ||||
| Creditors Due Within One Year | 348 862 | 347 850 | 349 805 | 324 592 | 249 697 |
| Fixed Assets | 183 191 | 176 546 | 172 116 | 182 621 | 277 461 |
| Net Current Assets Liabilities | -66 117 | -48 339 | -21 624 | -40 051 | 54 299 |
| Provisions For Liabilities Charges | 12 918 | 210 920 | |||
| Tangible Fixed Assets Additions | 13 648 | 18 215 | 32 798 | 112 135 | |
| Tangible Fixed Assets Cost Or Valuation | 205 558 | 219 206 | 230 621 | 263 419 | 375 554 |
| Tangible Fixed Assets Depreciation | 22 367 | 42 660 | 58 505 | 80 798 | 98 093 |
| Tangible Fixed Assets Depreciation Charged In Period | 20 293 | 18 820 | 22 293 | 17 295 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 975 | ||||
| Tangible Fixed Assets Disposals | 6 800 | ||||
| Total Assets Less Current Liabilities | 117 074 | 128 207 | 150 492 | 142 570 | 331 760 |
| Heathy Close Farm | |
|---|---|
| Address | Sharpley Heath , Hilderstone |
| City | Stone |
| Post code | ST15 8SJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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