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Sheffield Tooling Co Ltd

Sheffield Tooling Co Ltd is an active company incorporated on 10 August 2016 with the registered office located in Sheffield, South Yorkshire. Sheffield Tooling Co Ltd was registered 9 years ago.
Status
Active
Active since incorporation
Company No
10323543
Private limited company
Age
9 years
Incorporated 10 August 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 July 2025 (1 month ago)
Next confirmation dated 11 July 2026
Due by 25 July 2026 (10 months remaining)
Last change occurred 1 month ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2024
Due by 30 September 2025 (23 days remaining)
Contact
Address
657-661 Attercliffe Road
Attercliffe
Sheffield
S9 3RE
England
Same address for the past 8 years
Telephone
01142434703
Email
Available in Endole App
People
Officers
2
Shareholders
2
Controllers (PSC)
3
Secretary • PSC • PSC • Director • British • Lives in England • Born in Oct 1976 • Accountant
Mr Gary Cooper
PSC • British • Lives in England • Born in Sep 1974
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Nitec (UK) Limited
Marie Cooper is a mutual person.
Active
Vulcan To The Sky Trust
Marie Cooper is a mutual person.
Active
Work-Wise Foundation
Marie Cooper is a mutual person.
Active
Cbe+ Enterprises Ltd
Marie Cooper is a mutual person.
Active
Sapphire Portfolio Ltd
Marie Cooper is a mutual person.
Active
MGC Associates Limited
Marie Cooper is a mutual person.
Active
Cbe+ Holdings Ltd
Marie Cooper is a mutual person.
Active
Cbe Plus Ltd
Marie Cooper is a mutual person.
In Administration
Brands
Sheffield Tooling Company
The Sheffield Tooling Company is an engineering tool supplier in Sheffield, providing a selection of engineering tools for various industrial sectors.
Financials
Net Assets, Total Assets & Total Liabilities (2017–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£9.79K
Increased by £5.18K (+112%)
Turnover
Unreported
Same as previous period
Employees
1
Decreased by 1 (-50%)
Total Assets
£77.65K
Increased by £17.45K (+29%)
Total Liabilities
-£27.47K
Decreased by £706 (-3%)
Net Assets
£50.17K
Increased by £18.15K (+57%)
Debt Ratio (%)
35%
Decreased by 11.43% (-24%)
Latest Activity
Confirmation Submitted
1 Month Ago on 17 Jul 2025
Full Accounts Submitted
11 Months Ago on 25 Sep 2024
Confirmation Submitted
1 Year 1 Month Ago on 15 Jul 2024
Full Accounts Submitted
2 Years Ago on 7 Sep 2023
Confirmation Submitted
2 Years 1 Month Ago on 14 Jul 2023
Full Accounts Submitted
2 Years 11 Months Ago on 30 Sep 2022
Confirmation Submitted
3 Years Ago on 14 Jul 2022
Confirmation Submitted
4 Years Ago on 21 Jul 2021
Marie Cooper (PSC) Appointed
7 Years Ago on 22 Oct 2017
Gary Cooper (PSC) Appointed
7 Years Ago on 22 Oct 2017
Get Credit Report
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Documents
Confirmation statement made on 11 July 2025 with updates
Submitted on 17 Jul 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 25 Sep 2024
Confirmation statement made on 11 July 2024 with updates
Submitted on 15 Jul 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 7 Sep 2023
Confirmation statement made on 11 July 2023 with updates
Submitted on 14 Jul 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 30 Sep 2022
Confirmation statement made on 11 July 2022 with updates
Submitted on 14 Jul 2022
Notification of Gary Cooper as a person with significant control on 22 October 2017
Submitted on 14 Jul 2022
Notification of Marie Cooper as a person with significant control on 22 October 2017
Submitted on 14 Jul 2022
Confirmation statement made on 11 July 2021 with updates
Submitted on 21 Jul 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year