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Shelter And Shade Awnings Ltd SOUTHAMPTON

Shelter And Shade Awnings Ltd is a private limited company that can be found at New Haven Green Lane, Bursledon, Southampton SO31 8EZ. Its net worth is estimated to be around 3837 pounds, while the fixed assets that belong to the company amount to 5959 pounds. Incorporated on 2006-07-12, this 17-year-old company is run by 2 directors and 1 secretary.
Director Trevor H., appointed on 13 July 2006. Director Glenn T., appointed on 13 July 2006.
Switching the focus to secretaries, we can mention: Trevor H., appointed on 13 July 2006.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-07-12 and the date for the subsequent filing is 2024-07-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Shelter And Shade Awnings Ltd Address / Contact

Office Address New Haven Green Lane
Office Address2 Bursledon
Town Southampton
Post code SO31 8EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05873277
Date of Incorporation Wed, 12th Jul 2006
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Trevor H.

Position: Director

Appointed: 13 July 2006

Trevor H.

Position: Secretary

Appointed: 13 July 2006

Glenn T.

Position: Director

Appointed: 13 July 2006

Richard H.

Position: Director

Appointed: 16 March 2017

Resigned: 01 April 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Glen T. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Trevor H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Glen T.

Notified on 15 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Trevor H.

Notified on 15 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312022-12-31
Net Worth3 8373 83716 07820 96622 36711 794797      
Balance Sheet
Cash Bank On Hand         23 25660 01652 71342 688
Current Assets31 20433 19441 71748 26750 55440 50637 97532 70849 99234 27297 72064 06143 983
Debtors18 72012 40814 3562 818 3 332   11 11637 70411 3481 295
Net Assets Liabilities      7971 54734 32535 53483 80262 65954 291
Other Debtors 5 07611 037       25 84611 3481 211
Property Plant Equipment         1 1629315619 638
Cash Bank In Hand12 48420 78627 36145 44850 55437 17437 975      
Net Assets Liabilities Including Pension Asset Liability3 8374 78216 07820 96622 36711 794797      
Tangible Fixed Assets5 9594 7485 5354 428         
Trade Debtors18 72012 4083 319          
Reserves/Capital
Called Up Share Capital100100100100100100100      
Profit Loss Account Reserve3 7373 73715 97820 86622 26711 694697      
Shareholder Funds3 8373 83716 07820 96622 36711 794797      
Other
Version Production Software           2 023 
Accrued Liabilities           1 5701 310
Accumulated Depreciation Impairment Property Plant Equipment         1 1051 3361 7061 829
Additions Other Than Through Business Combinations Property Plant Equipment            9 200
Called Up Share Capital Not Paid Not Expressed As Current Asset        100100-100  
Creditors      39 44532 97517 119 14 7491 963-1 980
Dividend Declared Payable           -6 620 
Increase From Depreciation Charge For Year Property Plant Equipment          231370123
Loans From Directors            -1 980
Net Current Assets Liabilities-2 122-91110 54348 26750 5548 960-1 47026732 77334 27282 97162 09845 963
Property Plant Equipment Gross Cost         2 2672 2672 26711 467
Recoverable Value-added Tax          -3 486 84
Taxation Social Security Payable          11 4335 946 
Total Assets Less Current Liabilities3 8374 78216 07852 69554 09611 7947971 54734 32535 534 62 65955 601
Trade Debtors Trade Receivables         11 11615 344  
Value-added Tax Payable          3 3161 067 
Fixed Assets5 9594 7485 5354 4283 5422 8342 2671 8141 4521 162   
Creditors Due Within One Year33 32634 10531 17431 72931 72831 54639 445      
Number Shares Allotted100100100          
Par Value Share111          
Profit Loss For Period31 02417 155           
Creditors Due After One Year   31 72931 729        
Tangible Fixed Assets Cost Or Valuation18 35318 35323 9535 535         
Tangible Fixed Assets Depreciation12 39413 60518 4181 107         
Tangible Fixed Assets Depreciation Charged In Period 1 2112 1501 107         
Share Capital Allotted Called Up Paid100100100          
Tangible Fixed Assets Additions  6 000          
Tangible Fixed Assets Depreciation Other Increase Decrease  2 663          
Tangible Fixed Assets Disposals  400          
Taxation Social Security Due Within One Year 34 10531 174          
Trade Creditors Within One Year33 32628 871           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Previous accounting period shortened to 31st December 2022
filed on: 3rd, May 2023 		Free Download (1 page)

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