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Shannon Motors Limited ST. NEOTS

Shannon Motors started in year 2013 as Private Limited Company with registration number 08783321. The Shannon Motors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Neots at 4 Fenice Court. Postal code: PE19 8EP.

The firm has one director. James D., appointed on 20 November 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Shannon Motors Limited Address / Contact

Office Address 4 Fenice Court
Office Address2 Phoenix Business Park Eaton Socon
Town St. Neots
Post code PE19 8EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08783321
Date of Incorporation Wed, 20th Nov 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

James D.

Position: Director

Appointed: 20 November 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-8 4672 535       
Balance Sheet
Cash Bank In Hand16 87824 652       
Cash Bank On Hand 24 65219 40618 46119 96114 41832 86422 18222 140
Current Assets33 83040 60933 13834 85037 30833 18753 77142 08646 387
Debtors15 95214 88112 47011 24212 54313 83511 93910 88315 247
Intangible Fixed Assets18 00016 020       
Net Assets Liabilities 2 5358 55622 48936 21121 34631 18827 92917 891
Net Assets Liabilities Including Pension Asset Liability-8 4672 535       
Property Plant Equipment 28 25528 97221 61017 43813 10210 0948 08223 734
Stocks Inventory1 0001 076       
Tangible Fixed Assets36 03928 255       
Total Inventories 1 0761 2625 1474 8044 9348 9689 0219 000
Other Debtors    3 6964 1087 0946 9017 999
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-8 4682 534       
Shareholder Funds-8 4672 535       
Other
Accrued Liabilities 5 0002 5002 3002 300    
Accumulated Amortisation Impairment Intangible Assets 3 9805 9807 9809 98011 98013 98015 98017 980
Accumulated Depreciation Impairment Property Plant Equipment 17 13326 72034 01942 21036 00838 46741 35649 611
Average Number Employees During Period  5544444
Bank Borrowings Overdrafts 1 992195196    20 715
Corporation Tax Payable 4 6802 7136 2806 408    
Creditors 8 6253 4075893 5865 8691 79370320 715
Creditors Due After One Year9 8688 625       
Creditors Due Within One Year79 93668 627       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   428710 856972  
Disposals Property Plant Equipment   6312615 787973  
Finance Lease Liabilities Present Value Total 6 6333 2125893 5865 8691 793703703
Fixed Assets54 03944 27542 99233 63027 45821 12216 11412 10225 754
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 5877 3418 2784 6543 4312 8898 255
Intangible Assets 16 02014 02012 02010 0208 0206 0204 0202 020
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0003 980       
Intangible Fixed Assets Amortisation Charged In Period2 0001 980       
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities-46 106-28 018-25 689-6 79615 7688 58218 78518 06617 361
Number Shares Allotted11       
Other Creditors   1032 4182 4502 6643 1025 407
Other Taxation Social Security Payable 24259015610 0918 63615 75710 4536 295
Par Value Share11       
Prepayments 1 9384 5773 8003 696    
Property Plant Equipment Gross Cost 45 38855 69255 62959 64849 11048 56149 43873 345
Provisions For Liabilities Balance Sheet Subtotal 5 0975 3403 7563 4292 4891 9181 5364 509
Provisions For Liabilities Charges6 5325 097       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions43 4801 908       
Tangible Fixed Assets Cost Or Valuation43 48045 388       
Tangible Fixed Assets Depreciation7 44117 133       
Tangible Fixed Assets Depreciation Charged In Period7 4419 692       
Total Additions Including From Business Combinations Property Plant Equipment  10 304 4 1455 24942487723 907
Total Assets Less Current Liabilities7 93316 25717 30326 83443 22629 70434 89930 16843 115
Trade Creditors Trade Payables 6 71819 18615 3697 77110 02612 4899 37416 621
Trade Debtors Trade Receivables 12 9437 8937 4428 8479 7274 8453 9827 248

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 19th Nov 2023
filed on: 1st, December 2023 		Free Download (3 pages)

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