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John Shields Buildings Limited DEVON

John Shields Buildings started in year 2007 as Private Limited Company with registration number 06450709. The John Shields Buildings company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Devon at De Bathe Farm. Postal code: EX20 2BE. Since 12th July 2012 John Shields Buildings Limited is no longer carrying the name John Shields Woodwork.

The firm has 2 directors, namely Jacqueline S., John S.. Of them, John S. has been with the company the longest, being appointed on 11 December 2007 and Jacqueline S. has been with the company for the least time - from 1 December 2018. Currenlty, the firm lists one former director, whose name is Elizabeth S. and who left the the firm on 31 March 2011. In addition, there is one former secretary - Claire S. who worked with the the firm until 31 January 2009.

John Shields Buildings Limited Address / Contact

Office Address De Bathe Farm
Office Address2 North Tawton
Town Devon
Post code EX20 2BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06450709
Date of Incorporation Tue, 11th Dec 2007
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Jacqueline S.

Position: Director

Appointed: 01 December 2018

John S.

Position: Director

Appointed: 11 December 2007

Elizabeth S.

Position: Director

Appointed: 01 March 2009

Resigned: 31 March 2011

Claire S.

Position: Secretary

Appointed: 11 December 2007

Resigned: 31 January 2009

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

John Shields Woodwork July 12, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth66 82077 135101 709       
Balance Sheet
Cash Bank In Hand36 30068 04186 922       
Cash Bank On Hand  86 922132 397175 027249 531102 804167 206169 869303 175
Current Assets91 716144 655161 634206 626304 543335 186173 382286 038360 851416 432
Debtors18 91640 54020 21418 55266 88636 24212 48740 35578 25727 540
Net Assets Liabilities  101 709150 439227 199297 672350 213509 551590 257696 738
Net Assets Liabilities Including Pension Asset Liability66 82077 135101 709       
Property Plant Equipment  59 01874 23788 17884 83651 45747 03531 93526 645
Stocks Inventory36 50036 07454 498       
Tangible Fixed Assets41 31528 68859 018       
Total Inventories  54 49855 67762 63049 41358 09178 477112 72585 717
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve66 72077 035101 609       
Shareholder Funds66 82077 135101 709       
Other
Accumulated Amortisation Impairment Intangible Assets  96 07096 07096 07096 07096 07096 07096 070 
Accumulated Depreciation Impairment Property Plant Equipment  77 09885 660114 658144 113170 752183 270200 487203 102
Average Number Employees During Period  1114131311101310
Creditors  107 139116 319148 768106 23192 004266 734256 710198 426
Creditors Due Within One Year57 94890 470107 139       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 0822915 1956 00011 0391 5758 301
Disposals Property Plant Equipment   15 9223706 0007 80011 5291 8339 420
Fixed Assets41 31528 68859 01874 23788 17884 836278 612502 035496 935491 645
Increase From Depreciation Charge For Year Property Plant Equipment   22 64429 28934 65032 63923 55718 79210 916
Intangible Assets Gross Cost  96 07096 07096 07096 07096 07096 07096 070 
Intangible Fixed Assets Aggregate Amortisation Impairment96 07096 070        
Intangible Fixed Assets Cost Or Valuation96 07096 070        
Net Current Assets Liabilities33 76854 18554 49590 307155 775228 95581 37819 304104 141218 006
Nominal Value Shares Issued Specific Share Issue     1  1 
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100111111111
Number Shares Issued Specific Share Issue     11    
Par Value Share 111111111
Property Plant Equipment Gross Cost  136 116159 897202 836228 949222 209230 305232 422229 747
Provisions For Liabilities Balance Sheet Subtotal  11 80414 10516 75416 1199 77711 78810 81912 913
Provisions For Liabilities Charges8 2635 73811 804       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 4 86659 240       
Tangible Fixed Assets Cost Or Valuation110 030104 326136 116       
Tangible Fixed Assets Depreciation68 71575 63877 098       
Tangible Fixed Assets Depreciation Charged In Period 14 18316 970       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 26015 510       
Tangible Fixed Assets Disposals 10 57027 450       
Total Additions Including From Business Combinations Property Plant Equipment   39 70343 30932 1131 06019 6253 9506 745
Total Assets Less Current Liabilities75 08382 873113 513164 544243 953313 791359 990521 339601 076709 651
Additions Other Than Through Business Combinations Investment Property Fair Value Model      227 155212 838  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       15 007  
Investment Property      227 155455 000465 000465 000
Investment Property Fair Value Model      227 155455 000465 000 
Number Shares Issued But Not Fully Paid        1 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 11th December 2023
filed on: 20th, December 2023 		Free Download (5 pages)

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