Founded in 2017, A. Shires Decor, classified under reg no. 10626571 is an active company. Currently registered at Castle Farm Barn North Denmead Road PO17 6EX, Fareham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony S., appointed on 17 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Farm Barn North Denmead Road |
Office Address2 | Southwick |
Town | Fareham |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 10626571 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Anthony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simone S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simone S.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 926 | 5 521 | 9 941 | 600 | 1 500 | 2 459 | |
Current Assets | 120 | 13 046 | 5 641 | 10 136 | 826 | 1 620 | 3 901 |
Debtors | 120 | 120 | 120 | 195 | 226 | 120 | 1 442 |
Other Debtors | 120 | 120 | 120 | 120 | 120 | 120 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 | 43 | 110 | 306 | 237 | 75 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 | 32 | 67 | 196 | 69 | 162 | |
Amounts Owed By Group Undertakings | 75 | 106 | 1 442 | ||||
Amounts Owed To Group Undertakings | 39 | 115 | 23 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 290 | 398 | 494 | 690 | 261 | 76 | |
Investments Fixed Assets | 11 | 11 | 11 | 11 | 11 | 11 | |
Investments In Group Undertakings | 11 | 11 | 11 | 11 | 11 | ||
Net Current Assets Liabilities | 120 | 12 756 | 5 243 | 9 642 | 136 | 1 359 | 3 825 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 251 | 283 | 494 | 690 | 237 | 75 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 120 | 12 767 | 5 254 | 9 653 | 147 | 1 370 | 3 836 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 16th Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (5 pages) |
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