Founded in 2017, Shuttercraft South West, classified under reg no. 10620544 is an active company. Currently registered at 5 The Street SP7 9EZ, Shaftesbury the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 8th January 2019 Shuttercraft South West Limited is no longer carrying the name Shuttercraft Cornwall.
The firm has 2 directors, namely Alan H., Paula H.. Of them, Alan H., Paula H. have been with the company the longest, being appointed on 15 February 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Street |
| Office Address2 | Motcombe |
| Town | Shaftesbury |
| Post code | SP7 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 10620544 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Alan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paula H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula H.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Shuttercraft Cornwall | January 8, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 441 | 25 532 | 38 377 | 116 663 |
| Current Assets | 62 953 | 78 886 | 84 497 | 225 451 |
| Debtors | 46 512 | 53 354 | 46 120 | 108 788 |
| Net Assets Liabilities | -7 506 | 18 261 | -4 970 | 49 936 |
| Property Plant Equipment | 24 603 | 36 475 | 17 936 | 32 522 |
| Other Debtors | 4 927 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 5 986 | 6 300 | 4 100 | 7 427 |
| Accumulated Amortisation Impairment Intangible Assets | 5 833 | 10 833 | 15 833 | 20 833 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 15 700 | 20 510 | 27 395 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 885 | 666 | 34 466 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Carrying Amount Property Plant Equipment With Restricted Title | 17 950 | 35 202 | 16 530 | 13 381 |
| Creditors | 15 345 | 81 984 | 102 310 | 189 668 |
| Deferred Income | 41 585 | 53 358 | 46 120 | 75 528 |
| Deferred Tax Liabilities | -1 315 | 5 477 | 3 195 | 6 179 |
| Finance Lease Liabilities Present Value Total | 15 345 | 9 373 | 6 040 | 9 994 |
| Fixed Assets | 43 770 | 50 642 | 27 103 | 36 689 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 315 | 6 792 | -2 282 | 2 984 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 833 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 10 335 | 7 689 | 11 983 |
| Intangible Assets | 19 167 | 14 167 | 9 167 | 4 167 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
| Loans From Directors | 31 235 | 5 704 | 5 647 | 215 |
| Net Current Assets Liabilities | -35 931 | -3 098 | -17 813 | 35 783 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 79 923 | 1 093 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 134 | 2 879 | 5 098 | |
| Other Disposals Property Plant Equipment | 6 812 | 14 395 | 12 995 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 612 | |||
| Property Plant Equipment Gross Cost | 31 103 | 52 175 | 38 446 | 59 917 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 477 | 3 195 | 6 179 | |
| Taxation Social Security Payable | 10 361 | 6 589 | 23 850 | 22 221 |
| Total Assets Less Current Liabilities | 7 839 | 47 544 | 9 290 | 72 472 |
| Trade Creditors Trade Payables | 4 335 | 660 | 16 553 | 42 294 |
| Trade Debtors Trade Receivables | 41 585 | 53 354 | 46 120 | 108 788 |
| Value-added Tax Payable | 14 507 | 30 896 | ||
| Finance Lease Payments Owing Minimum Gross | 4 265 | |||
| Future Finance Charges On Finance Leases | -15 345 | |||
| Other Taxation Social Security Payable | 10 361 | |||
| Profit Loss | -7 606 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 103 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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