Founded in 2015, Shuttercraft Pennines, classified under reg no. 09703667 is an active company. Currently registered at Hancox & Co 62 Market Street HD3 4HT, Huddersfield the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Gary H., appointed on 27 July 2015. 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 | Hancox & Co 62 Market Street |
Office Address2 | Milnsbridge |
Town | Huddersfield |
Post code | HD3 4HT |
Country of origin | United Kingdom |
Registration Number | 09703667 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 31st July |
Company age | 9 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 | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Gary H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary H.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 788 | 3 855 | |||||
Current Assets | 13 766 | 7 726 | 18 066 | 23 485 | 32 912 | 42 570 | 21 301 |
Debtors | 978 | 3 871 | |||||
Net Assets Liabilities | 86 | 42 | 816 | 12 711 | 2 303 | 28 916 | 17 951 |
Property Plant Equipment | 263 | 176 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 544 | 704 | 370 | 819 | 864 | 730 | 1 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 216 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed By Related Parties | -20 776 | -22 160 | |||||
Corporation Tax Payable | 931 | 11 | |||||
Creditors | 30 226 | 23 439 | 33 932 | 26 753 | 46 373 | 56 012 | 30 728 |
Dividends Paid On Shares | 3 900 | ||||||
Fixed Assets | 16 546 | 16 459 | 17 052 | 16 798 | 16 628 | 43 088 | 36 443 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 129 | 87 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 87 | |||||
Intangible Assets | 16 283 | 16 283 | |||||
Intangible Assets Gross Cost | 16 283 | 16 283 | |||||
Loans From Directors | 24 676 | 22 160 | |||||
Net Current Assets Liabilities | -16 460 | -15 713 | -15 866 | -3 268 | -13 461 | -13 442 | -9 427 |
Other Taxation Social Security Payable | 478 | 287 | |||||
Property Plant Equipment Gross Cost | 392 | 392 | |||||
Recoverable Value-added Tax | 748 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 16 283 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 392 | ||||||
Total Assets Less Current Liabilities | 86 | 746 | 1 186 | 13 530 | 3 167 | 29 646 | 27 016 |
Trade Creditors Trade Payables | 2 597 | 981 | |||||
Trade Debtors Trade Receivables | 978 | 3 123 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2023/10/31 from 2023/07/31 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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