Shearing Building Services started in year 2012 as Private Limited Company with registration number 08108674. The Shearing Building Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Maidenhead at 20 Purssell Close. Postal code: SL6 3XU.
The company has one director. Rhys S., appointed on 18 June 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Purssell Close |
Town | Maidenhead |
Post code | SL6 3XU |
Country of origin | United Kingdom |
Registration Number | 08108674 |
Date of Incorporation | Mon, 18th Jun 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Rhys S. The abovementioned PSC and has 75,01-100% shares.
Rhys S.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 422 | 505 | -2 839 | -1 651 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 265 | 3 684 | ||||||||
Current Assets | 14 912 | 14 451 | 968 | 2 465 | 14 330 | 19 452 | 19 329 | 22 451 | 17 787 | 17 498 |
Debtors | 14 069 | 5 926 | 639 | 1 200 | 10 646 | |||||
Net Assets Liabilities | -1 651 | 5 711 | 18 291 | 14 748 | 1 760 | 131 | 419 | |||
Other Debtors | 10 646 | |||||||||
Property Plant Equipment | 13 814 | |||||||||
Cash Bank In Hand | 843 | 8 525 | 329 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 422 | 505 | -2 839 | -1 651 | ||||||
Tangible Fixed Assets | 10 885 | 7 257 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 421 | 504 | -2 840 | |||||||
Shareholder Funds | 422 | 505 | -2 839 | -1 651 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 116 | 22 433 | 10 359 | 11 235 | 9 128 | 4 770 | 6 171 | |||
Finance Lease Liabilities Present Value Total | 6 763 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 786 | |||||||||
Net Current Assets Liabilities | -10 463 | -6 752 | -1 999 | -811 | 8 103 | 9 093 | 8 094 | 13 323 | 13 017 | 11 327 |
Other Creditors | 3 828 | 6 798 | ||||||||
Other Taxation Social Security Payable | 288 | 1 545 | ||||||||
Property Plant Equipment Gross Cost | 15 600 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 600 | |||||||||
Total Assets Less Current Liabilities | 422 | 505 | -2 839 | -811 | 5 711 | 19 071 | 15 448 | 17 460 | 14 234 | 11 327 |
Trade Creditors Trade Payables | 4 622 | |||||||||
Trade Debtors Trade Receivables | 1 200 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 700 | 700 | 700 | 700 | |||||
Fixed Assets | 10 885 | 7 257 | 13 814 | 9 978 | 7 354 | 4 137 | 1 217 | |||
Accruals Deferred Income | 840 | 840 | ||||||||
Creditors Due Within One Year | 25 375 | 21 203 | 3 807 | 3 276 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 14 513 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 513 | 14 513 | ||||||||
Tangible Fixed Assets Depreciation | 3 628 | 7 256 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 628 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 256 | |||||||||
Tangible Fixed Assets Disposals | 14 513 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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