Founded in 2014, Dr Vicki Shaw & Associates, classified under reg no. 09061572 is an active company. Currently registered at 2 Marsh Lane HD8 8AE, Huddersfield the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Victoria S., appointed on 29 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jeffrey R.. There were no ex secretaries.
| Office Address | 2 Marsh Lane |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8AE |
| Country of origin | United Kingdom |
| Registration Number | 09061572 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2014
The list of PSCs that own or control the company includes 2 names. As we established, there is Victoria S. This PSC and has 25-50% shares. Another one in the PSC register is Jeffrey R. This PSC owns 25-50% shares.
Victoria S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jeffrey R.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 489 | -1 344 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 064 | 5 259 | |||||||
| Cash Bank On Hand | 5 259 | 11 048 | |||||||
| Current Assets | 19 555 | 14 477 | 15 662 | 9 466 | 8 924 | 11 905 | 16 346 | 14 390 | 23 316 |
| Debtors | 3 491 | 7 218 | 2 614 | ||||||
| Property Plant Equipment | 279 | ||||||||
| Tangible Fixed Assets | 558 | 279 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | 189 | -1 644 | |||||||
| Shareholder Funds | 489 | -1 344 | |||||||
| Other | |||||||||
| Accrued Liabilities | 570 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 837 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 126 | ||||||||
| Corporation Tax Recoverable | 388 | ||||||||
| Creditors | 16 100 | 16 776 | 20 151 | 20 521 | 19 164 | 20 165 | 17 043 | 12 806 | |
| Creditors Due Within One Year | 19 624 | 16 100 | |||||||
| Current Asset Investments | 2 000 | 2 000 | 2 000 | ||||||
| Fixed Assets | 908 | 1 097 | 1 228 | 767 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | ||||||||
| Net Current Assets Liabilities | -69 | -1 623 | -1 114 | -10 685 | -11 597 | -7 259 | -3 819 | -2 653 | 10 510 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 92 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 601 | 276 | |||||||
| Property Plant Equipment Gross Cost | 837 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 837 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 837 | ||||||||
| Tangible Fixed Assets Depreciation | 279 | 558 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | 279 | |||||||
| Total Assets Less Current Liabilities | 489 | -1 344 | -1 114 | -10 685 | -11 597 | -6 351 | -2 722 | -1 425 | 11 277 |
| Trade Debtors Trade Receivables | 6 229 | 2 338 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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