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Amherst & Shapland Limited SOMERSET

Amherst & Shapland started in year 2007 as Private Limited Company with registration number 06141451. The Amherst & Shapland company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Somerset at 4 Irnham Road. Postal code: TA24 5DG.

There is a single director in the firm at the moment - Kevin P., appointed on 6 March 2007. In addition, a secretary was appointed - Kevin P., appointed on 6 March 2007. As of 13 May 2024, there were 2 ex directors - Anthony P., Mark S. and others listed below. There were no ex secretaries.

Amherst & Shapland Limited Address / Contact

Office Address 4 Irnham Road
Office Address2 Minehead
Town Somerset
Post code TA24 5DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06141451
Date of Incorporation Tue, 6th Mar 2007
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Kevin P.

Position: Director

Appointed: 06 March 2007

Kevin P.

Position: Secretary

Appointed: 06 March 2007

Anthony P.

Position: Director

Appointed: 06 March 2007

Resigned: 30 June 2011

Mark S.

Position: Director

Appointed: 06 March 2007

Resigned: 30 June 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Kevin P. The abovementioned PSC has 75,01-100% voting rights.

Kevin P.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 83111 96053 036112 165122 20186 614       
Balance Sheet
Current Assets17 422123 813129 188161 108158 643151 28298 69584 108123 178124 680113 017159 118190 610
Net Assets Liabilities     86 61483 73956 63655 04460 32778 905108 501130 344
Cash Bank In Hand8 75020 57810 66343 61448 84628 998       
Debtors8 672103 235118 525117 494109 797122 284       
Intangible Fixed Assets6 400147 525129 485112 193100 30281 810       
Net Assets Liabilities Including Pension Asset Liability7 83111 96053 036112 165122 20186 614       
Tangible Fixed Assets 7592 4589 4308 3275 842       
Reserves/Capital
Called Up Share Capital300300300300300300       
Profit Loss Account Reserve7 53111 66052 736111 865121 90186 314       
Shareholder Funds7 83111 96053 036112 165122 20186 614       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -3 626-8 914-10 095-19 000-6 461-6 083-4 017-5 935
Average Number Employees During Period       666666
Creditors     60 57838 92313137 78022 31520 78533 04325 173
Fixed Assets6 400148 284131 943121 623108 62987 65267 67546 72427 5769 24947 58340 54133 668
Net Current Assets Liabilities1 431-42 00013 95481 536103 20087 078107 956103 577129 631140 702120 568155 140185 774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     50 19048 18446 58544 23338 33728 33629 06520 337
Provisions For Liabilities Balance Sheet Subtotal     88 11782 97883 43983 16383 16383 16383 16383 163
Total Assets Less Current Liabilities7 831106 284145 897203 159211 829174 730175 631150 301157 207149 951168 151195 681219 442
Amount Specific Advance Or Credit Directors         1 3611 47624 59238 580
Amount Specific Advance Or Credit Made In Period Directors         31 35237 23967 28655 576
Amount Specific Advance Or Credit Repaid In Period Directors         -29 991-37 124-44 170-41 588
Creditors Due Within One Year15 991165 813115 23479 57255 44364 204       
Number Shares Allotted300300300300300300       
Par Value Share 11111       
Provisions For Liabilities Charges 94 32492 86190 99489 62888 116       
Value Shares Allotted300300300300300300       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 31st March 2023
filed on: 2nd, November 2023 		Free Download (7 pages)

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