Shemac Construction started in year 2011 as Private Limited Company with registration number 07661666. The Shemac Construction company has been functioning successfully for 13 years now and its status is liquidation. The firm's office is based in Chelmsford at C/o Lb Insolvency Solutions Limited. Postal code: CM1 1GU.
Office Address | C/o Lb Insolvency Solutions Limited |
Office Address2 | Swift House, Ground Floor |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 07661666 |
Date of Incorporation | Wed, 8th Jun 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Thu, 31st Mar 2022 (750 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Fri, 6th May 2022 (2022-05-06) |
Last confirmation statement dated | Thu, 22nd Apr 2021 |
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaun M.
Notified on | 6 April 2016 |
Ceased on | 10 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 280 | 70 923 | 59 039 | |
Current Assets | 438 161 | 392 169 | 855 602 | 1 341 840 |
Debtors | 429 881 | 321 247 | 796 563 | 1 341 840 |
Net Assets Liabilities | 131 055 | 147 819 | 142 793 | 231 073 |
Other Debtors | 5 300 | 101 402 | 1 988 | |
Property Plant Equipment | 132 181 | 182 598 | 385 477 | 413 678 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 257 | 60 546 | 85 707 | 85 638 |
Amounts Owed To Related Parties | 23 426 | 12 418 | ||
Average Number Employees During Period | 3 | 3 | 4 | 5 |
Bank Borrowings Overdrafts | 50 000 | |||
Corporation Tax Payable | 26 777 | 37 450 | 37 450 | 1 842 |
Creditors | 357 141 | 316 146 | 167 580 | 171 054 |
Depreciation Rate Used For Property Plant Equipment | 10 | |||
Dividends Paid | 63 176 | 85 866 | ||
Fixed Assets | 132 181 | 182 598 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 289 | 25 161 | ||
Net Current Assets Liabilities | 81 020 | 76 023 | -2 346 | 25 988 |
Other Creditors | 68 733 | 81 499 | 167 580 | 121 054 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | |||
Other Disposals Property Plant Equipment | 2 750 | |||
Other Taxation Social Security Payable | 69 054 | 69 695 | 183 244 | 323 730 |
Payments To Related Parties | 104 800 | 103 600 | ||
Property Plant Equipment Gross Cost | 172 438 | 243 144 | 471 184 | 499 316 |
Provisions For Liabilities Balance Sheet Subtotal | 25 114 | 34 694 | 72 758 | 37 539 |
Total Additions Including From Business Combinations Property Plant Equipment | 228 040 | 30 882 | ||
Total Assets Less Current Liabilities | 213 201 | 258 622 | 383 131 | 439 666 |
Trade Creditors Trade Payables | 192 577 | 127 502 | 534 125 | 829 590 |
Trade Debtors Trade Receivables | 429 881 | 315 946 | 695 161 | 1 339 852 |
Employees Total | 3 | 4 |
Type | Category | Free download | |
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AD01 |
New registered office address Swift House, Ground Floor 18 Hoffmanns Way Chelmsford Essex CM1 1GU. Change occurred on January 14, 2022. Company's previous address: Old Arden Brickworks Coventry Road Bickenhill Solihull B92 0DY England. filed on: 14th, January 2022 |
address | Free Download (2 pages) |
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