Founded in 2016, Shelton Construction Services, classified under reg no. 10291860 is an active company. Currently registered at Unit3 Meadow Barn Gt Tey Business Centre CO6 1JG, Colchester the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Simon S., appointed on 22 July 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit3 Meadow Barn Gt Tey Business Centre |
| Office Address2 | Gt Tey |
| Town | Colchester |
| Post code | CO6 1JG |
| Country of origin | United Kingdom |
| Registration Number | 10291860 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 22 July 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Simon S. This PSC and has 75,01-100% shares.
Simon S.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 15 173 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 874 | 36 539 | 59 471 | 16 309 | 83 463 | 12 989 | |
| Current Assets | 8 224 | 39 098 | 99 453 | 98 769 | 58 216 | 90 681 | 19 662 |
| Debtors | 8 224 | 75 836 | 39 298 | 41 907 | 7 218 | 6 673 | |
| Net Assets Liabilities | 15 173 | 31 254 | 93 764 | 99 550 | 73 240 | 115 971 | 143 501 |
| Property Plant Equipment | 8 763 | 29 129 | 38 788 | 58 042 | 59 395 | 131 961 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 173 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 15 173 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 825 | 1 499 | 1 600 | 1 901 | 2 801 | 2 801 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 9 691 | 17 349 | 37 767 | 58 413 | 89 665 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 057 | 17 317 | 39 672 | 21 999 | 125 817 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 6 | ||
| Comprehensive Income Expense | 56 945 | 168 351 | 85 786 | 49 690 | 121 712 | 111 529 | |
| Corporation Tax Payable | 27 478 | 17 857 | 7 139 | 25 981 | |||
| Creditors | 2 051 | 16 607 | 7 897 | 38 006 | 43 019 | 34 105 | 8 122 |
| Disposals Property Plant Equipment | 21 999 | ||||||
| Dividends Paid | 30 000 | 66 000 | 80 000 | 76 000 | 74 000 | 84 000 | |
| Fixed Assets | 9 000 | 8 763 | 29 129 | 38 788 | 58 043 | 59 395 | 131 961 |
| Income Expense Recognised Directly In Equity | 30 000 | 75 000 | 80 000 | 76 000 | 74 000 | 84 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 7 659 | 20 417 | 20 646 | 31 252 | ||
| Net Current Assets Liabilities | 6 173 | 22 491 | 104 478 | 60 763 | 15 198 | 56 576 | 11 540 |
| Other Taxation Social Security Payable | 25 | 590 | 5 984 | ||||
| Profit Loss | 56 945 | 168 351 | 85 786 | 49 690 | 121 712 | 111 529 | |
| Property Plant Equipment Gross Cost | 14 763 | 38 820 | 56 137 | 95 809 | 117 808 | 221 626 | |
| Total Assets Less Current Liabilities | 15 173 | 31 254 | 133 607 | 99 550 | 73 240 | 115 971 | 143 501 |
| Trade Debtors Trade Receivables | 54 112 | 39 298 | 41 907 | ||||
| Value-added Tax Payable | 4 836 | 5 841 | 3 585 | 3 416 | 6 628 | 6 630 | |
| Creditors Due Within One Year | 2 051 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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