Founded in 2009, John Shutt, classified under reg no. 07079077 is a active - proposal to strike off company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 07079077 |
| Date of Incorporation | Tue, 17th Nov 2009 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2009
Position: Director
Appointed: 17 November 2009
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 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 | 12 381 | 382 | 538 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 294 | 11 870 | 11 087 | ||||||
| Cash Bank On Hand | 11 087 | 9 932 | 10 816 | 11 108 | 16 569 | 24 404 | 9 700 | ||
| Current Assets | 5 664 | 12 270 | 11 162 | 10 002 | 10 868 | 11 167 | 16 918 | 24 539 | 9 841 |
| Debtors | 75 | 70 | 52 | 59 | 349 | 135 | 141 | ||
| Intangible Fixed Assets | 10 000 | 8 000 | 6 000 | ||||||
| Other Debtors | 75 | 70 | 52 | 59 | 349 | 135 | 141 | ||
| Property Plant Equipment | 618 | 463 | 347 | 313 | 838 | 658 | |||
| Stocks Inventory | 370 | 400 | |||||||
| Tangible Fixed Assets | 1 099 | 824 | 618 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 281 | 282 | 438 | ||||||
| Shareholder Funds | 12 381 | 382 | 538 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 010 | 4 165 | 4 281 | 4 385 | 4 614 | 4 794 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 17 242 | 14 210 | 5 151 | 3 176 | 6 484 | 24 374 | 9 395 | ||
| Creditors Due Within One Year | 4 382 | 20 712 | 17 242 | ||||||
| Fixed Assets | 11 099 | 8 824 | 6 618 | 4 463 | 2 347 | 313 | 838 | 658 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 116 | 104 | 229 | 180 | 141 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 12 000 | 14 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | 1 282 | -8 442 | -6 080 | -4 208 | 5 717 | 7 991 | 10 434 | 165 | 446 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 15 152 | 12 084 | 1 885 | 532 | 4 973 | 17 869 | 2 878 | ||
| Other Taxation Social Security Payable | 2 090 | 2 126 | 3 266 | 2 644 | 1 511 | 6 505 | 6 517 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 628 | 4 628 | 4 628 | 4 698 | 5 452 | 5 452 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 628 | 4 628 | |||||||
| Tangible Fixed Assets Depreciation | 3 529 | 3 804 | 4 010 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | 206 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 | 754 | |||||||
| Total Assets Less Current Liabilities | 12 381 | 382 | 538 | 255 | 8 064 | 8 304 | 11 272 | 823 | 446 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 935 | ||||||||
| Disposals Property Plant Equipment | 5 452 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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