P Shea Limited is a private limited company registered at 26 Princes Road, Chinley, High Peak SK23 6AB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Philippa S., appointed on 30 August 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-08-29 and the deadline for the following filing is 2024-09-12. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 26 Princes Road |
| Office Address2 | Chinley |
| Town | High Peak |
| Post code | SK23 6AB |
| Country of origin | United Kingdom |
| Registration Number | 10937637 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Philippa S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa S.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 325 | 85 616 | 74 694 | 46 722 | ||
| Current Assets | 75 860 | 113 728 | 86 872 | 47 252 | 41 098 | 18 661 |
| Debtors | 12 535 | 28 112 | 12 178 | 530 | ||
| Other Debtors | 1 535 | 1 215 | 778 | 530 | ||
| Property Plant Equipment | 493 | 1 966 | 2 972 | 4 250 | ||
| Other | ||||||
| Accrued Liabilities | 1 050 | 1 110 | 1 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 246 | 1 230 | 2 305 | 4 354 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 944 | 15 069 | 10 857 | |||
| Creditors | 23 673 | 38 346 | 32 449 | 20 690 | 11 534 | 1 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 984 | 1 486 | 2 049 | ||
| Net Current Assets Liabilities | 52 187 | 75 382 | 54 423 | 26 562 | 29 564 | 17 343 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 739 | 3 196 | 5 277 | 8 604 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 739 | 2 457 | 2 820 | 3 327 | ||
| Total Assets Less Current Liabilities | 52 680 | 77 348 | 57 395 | 30 812 | 29 564 | 17 343 |
| Trade Debtors Trade Receivables | 11 000 | 26 897 | 11 400 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 411 | |||||
| Disposals Property Plant Equipment | 739 | |||||
| Fixed Assets | 4 250 | |||||
| Other Creditors | 950 | 960 | ||||
| Other Taxation Social Security Payable | 30 310 | 19 730 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 2nd, February 2024 |
accounts | Free Download (5 pages) |
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