Founded in 2014, Shenfield Services, classified under reg no. 09046622 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. David C., appointed on 19 May 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09046622 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (294 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | ||||||||
| Cash Bank On Hand | 1 | 3 096 | 20 243 | 15 124 | 19 229 | 14 619 | 30 188 | 33 863 | 40 760 |
| Current Assets | 1 | 3 096 | 20 243 | 15 124 | 19 229 | 15 501 | 41 801 | 47 048 | 46 746 |
| Debtors | 882 | 11 613 | 13 185 | 5 986 | |||||
| Net Assets Liabilities | 1 | 262 | 737 | 749 | 2 134 | 2 189 | 190 | 3 812 | 4 173 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Other Debtors | 9 933 | 13 185 | 5 986 | ||||||
| Property Plant Equipment | 4 347 | 3 523 | 3 054 | 5 872 | 5 130 | 4 432 | 3 850 | 3 361 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 53 | 8 620 | 246 | 362 | 1 | ||||
| Accrued Liabilities Deferred Income | 2 314 | ||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 653 | 1 477 | 1 946 | 2 338 | 3 080 | 3 778 | 4 360 | 4 849 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 228 | 3 413 | 6 211 | 7 170 | 6 051 | 12 266 | 16 020 | 17 036 | |
| Creditors | 7 181 | 23 029 | 17 429 | 22 967 | 18 442 | 46 043 | 47 086 | 45 934 | |
| Fixed Assets | 4 347 | 3 523 | 3 054 | 5 872 | 5 130 | 4 432 | 3 850 | 3 361 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 824 | 469 | 392 | 742 | 698 | 582 | 489 | |
| Net Current Assets Liabilities | 1 | -4 085 | -2 786 | -2 305 | -3 738 | -2 941 | -4 242 | -38 | 812 |
| Other Creditors | 5 953 | 19 616 | 11 218 | 11 376 | 11 063 | 11 278 | 11 211 | 10 722 | |
| Other Taxation Social Security Payable | 2 107 | 1 328 | 2 499 | 2 106 | 3 078 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 8 210 | 8 210 | 8 210 | 8 210 | 8 210 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 3 210 | |||||||
| Total Assets Less Current Liabilities | 1 | 262 | 737 | 749 | 2 134 | 2 189 | 190 | 3 812 | 4 173 |
| Total Borrowings | 20 000 | 17 749 | 15 098 | ||||||
| Trade Debtors Trade Receivables | 882 | 1 680 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, August 2023 |
accounts | Free Download (6 pages) |
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