Shane Inman Services Ltd was dissolved on 2023-07-25.
Shane Inman Services was a private limited company that was situated at 13 Jardine Street, Wombwell, Barnsley, S73 0JQ, ENGLAND. Its net worth was valued to be around 1 pound, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2013-05-16) was run by 1 director.
Director Shane I. who was appointed on 16 May 2013.
The company was categorised as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2020-05-01 and last time the statutory accounts were sent was on 31 May 2018.
2016-05-16 is the date of the most recent annual return.
| Office Address | 13 Jardine Street |
| Office Address2 | Wombwell |
| Town | Barnsley |
| Post code | S73 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 08532693 |
| Date of Incorporation | Thu, 16th May 2013 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Sat, 15th May 2021 |
| Last confirmation statement dated | Fri, 1st May 2020 |
Position: Director
Appointed: 16 May 2013
Shane I.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 1 | -2 071 | -3 933 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 1 112 | 183 | ||
| Cash Bank On Hand | 183 | 1 675 | 160 | ||
| Current Assets | 1 | 1 812 | 2 078 | 3 955 | 1 210 |
| Debtors | 700 | 1 895 | 2 280 | 1 050 | |
| Net Assets Liabilities | -3 933 | -3 292 | -6 398 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -2 071 | -3 933 | ||
| Property Plant Equipment | 8 000 | 6 400 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 072 | -3 934 | |||
| Shareholder Funds | 1 | -2 071 | -3 933 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 247 | 43 | 51 | 801 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 692 | 23 130 | 45 204 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 488 | 23 138 | 45 954 | ||
| Accrued Liabilities | 546 | 588 | 528 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 600 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 3 892 | 3 413 | 4 319 | ||
| Creditors | 6 011 | 7 144 | 5 715 | ||
| Creditors Due After One Year | 247 | 43 | |||
| Creditors Due Within One Year | 3 636 | 5 968 | |||
| Dividends Paid | 11 500 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 7 144 | 5 715 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 600 | |||
| Net Current Assets Liabilities | 1 | -1 824 | -3 933 | -2 562 | -5 867 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 141 | 6 894 | |||
| Property Plant Equipment Gross Cost | 10 000 | ||||
| Provisions | 1 586 | 1 216 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 586 | 1 216 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||
| Total Assets Less Current Liabilities | 1 | -1 824 | -3 890 | 5 438 | 533 |
| Trade Debtors Trade Receivables | 1 895 | 2 280 | 1 050 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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