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Shieldacre Limited CREWKERNE

Founded in 2003, Shieldacre, classified under reg no. 04761697 is an active company. Currently registered at 6 Linen Yard TA18 8AB, Crewkerne the company has been in the business for twenty one years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - James B., appointed on 13 May 2003. In addition, a secretary was appointed - Brian B., appointed on 13 May 2003. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Shieldacre Limited Address / Contact

Office Address 6 Linen Yard
Office Address2 South Street
Town Crewkerne
Post code TA18 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04761697
Date of Incorporation Tue, 13th May 2003
Industry Bookkeeping activities
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Brian B.

Position: Secretary

Appointed: 13 May 2003

James B.

Position: Director

Appointed: 13 May 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 13 May 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 13 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand14 3047 3062 1082 9167 4921 325 
Current Assets21 11615 41613 38014 60317 2463 8253 126
Debtors6 8128 1104 5439 1879 7542 500 
Net Assets Liabilities3 0726 556-295-2 5075 737-3 867 
Other Debtors1 014734657469469  
Property Plant Equipment11 04610 69510 2719 9539 7159 549 
Total Inventories  6 7292 500   
Other
Accumulated Depreciation Impairment Property Plant Equipment12 13112 64213 06613 38413 62213 788 
Additions Other Than Through Business Combinations Property Plant Equipment 160     
Average Number Employees During Period1111111
Bank Borrowings Overdrafts7 8225 66310 12111 102 2 526 
Corporation Tax Payable7 6497 0422 3924 2308 1647 618 
Creditors28 69019 23323 70526 88221 04317 06016 555
Deferred Tax Liabilities    181181 
Depreciation Rate Used For Property Plant Equipment 2525252525 
Fixed Assets     9 5492 825
Increase From Depreciation Charge For Year Property Plant Equipment 511424318238166 
Net Current Assets Liabilities-7 574-3 817-10 325-12 279-3 797-13 235-13 429
Other Creditors6 6877495 2524 8705 227377 
Other Taxation Social Security Payable3 9422 2451 4052 2392 6551 072 
Property Plant Equipment Gross Cost23 17723 33723 33723 33723 33723 337 
Provisions For Liabilities Balance Sheet Subtotal   181181181 
Taxation Including Deferred Taxation Balance Sheet Subtotal400322241181   
Total Assets Less Current Liabilities3 4726 878-54-2 3265 918-3 686-10 604
Trade Creditors Trade Payables2 5903 5344 5354 4414 9975 467 
Trade Debtors Trade Receivables5 7987 3763 8868 7189 2852 500 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 30th September 2022
filed on: 28th, June 2023 		Free Download (4 pages)

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