Shielcroft Ltd in EDINBURGH

Shielcroft Ltd EDINBURGH

Shielcroft started in year 2000 as Private Limited Company with registration number SC203079. The Shielcroft company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Edinburgh at 10 Craigmillar Park. Postal code: EH16 5NE. Since 2018-01-22 Shielcroft Ltd is no longer carrying the name Merchant Capital Edinburgh.

The company has one director. James T., appointed on 1 February 2000. There are currently no secretaries appointed. As of 21 May 2024, there were 4 ex secretaries - David G., Michael K. and others listed below. There were no ex directors.

Shielcroft Ltd Address / Contact

Office Address	10 Craigmillar Park
Town	Edinburgh
Post code	EH16 5NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC203079
Date of Incorporation	Tue, 18th Jan 2000
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (40 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

James T.

Position: Director

Appointed: 01 February 2000

26gs (secretaries) Limited

Position: Corporate Secretary

Appointed: 05 September 2016

Resigned: 15 June 2020

26gs (secretaries) Limited

Position: Corporate Secretary

Appointed: 03 October 2006

Resigned: 05 November 2015

Warners

Position: Corporate Secretary

Appointed: 08 December 2005

Resigned: 03 October 2006

St Johns Square Secretaries Limited

Position: Corporate Secretary

Appointed: 24 February 2005

Resigned: 08 December 2005

David G.

Position: Secretary

Appointed: 28 March 2002

Resigned: 24 February 2005

Michael K.

Position: Secretary

Appointed: 28 February 2001

Resigned: 17 January 2003

Grant A.

Position: Secretary

Appointed: 19 January 2001

Resigned: 17 January 2003

Thomas H.

Position: Secretary

Appointed: 01 February 2000

Resigned: 19 January 2001

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is James T. This PSC and has 75,01-100% shares.

James T.

Notified on	18 January 2017
Nature of control:	75,01-100% shares

Company previous names

Merchant Capital Edinburgh	January 22, 2018
Shielcroft	November 5, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	719 973	785 410	772 334	429 904

Balance Sheet
Cash Bank In Hand	2 744	3 685	1 089	20 071
Cash Bank On Hand				20 071	10 441	400 216	41 155	6 310	37 593	79 050
Current Assets	86 440	152 503	2 036 064	1 873 061	1 395 948	1 512 709	1 046 633	1 051 788	1 083 071	1 124 528
Debtors	83 696	148 818	2 034 975	1 852 990	1 385 507	1 112 493	1 005 478	1 045 478	1 045 478	1 045 478
Net Assets Liabilities				429 904	992 308
Net Assets Liabilities Including Pension Asset Liability	719 973	785 410	772 334	429 904
Other Debtors				6 012	133 289	133 289	1 702	1 702	1 702	1 702
Tangible Fixed Assets	3 157	8 409	6 307	1 250 000

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	719 971	785 408	772 332	429 902
Shareholder Funds	719 973	785 410	772 334	429 904

Other
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 300 000				141 560
Amounts Owed By Group Undertakings				1 846 978	1 252 218	979 204	1 003 776	1 043 776	1 043 776	517 926
Amounts Owed To Group Undertakings				16 800	570 624	570 624
Creditors				42 723	579 640	686 420	207 618	207 618	427 113	454 358
Creditors Due After One Year	32 725	41 723	41 723	42 723
Creditors Due Within One Year	588 901	585 781	2 480 316	2 651 434
Disposals Investment Property Fair Value Model					2 375 000
Fixed Assets	1 255 159	1 260 411	1 258 309	1 251 000	176 000	176 000	176 000	176 000	379 430	379 430
Investment Property				1 250 000	175 000	175 000	175 000	175 000	378 430	378 430
Investment Property Fair Value Model				1 250 000	175 000	175 000	175 000	236 870	378 430
Investments Fixed Assets	2 002	2 002	2 002	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-502 461	-433 278	-444 252	-778 373	816 308	826 289	839 015	839 015	655 958	670 170
Number Shares Allotted		2	2	2
Other Creditors				42 723	8 691	115 471	207 293	218 198	235 228	262 473
Other Taxation Social Security Payable				325	325	325	325	325	325	325
Par Value Share		1	1	1
Secured Debts			2 456 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 602
Tangible Fixed Assets Cost Or Valuation	16 238	23 840	23 840
Tangible Fixed Assets Depreciation	13 081	15 431	17 533
Tangible Fixed Assets Depreciation Charged In Period		2 350	2 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 533
Tangible Fixed Assets Disposals				23 840
Total Assets Less Current Liabilities	752 698	827 133	814 057	472 627	992 308	1 002 289	1 015 015	1 015 015	1 035 388	1 049 600
Amounts Owed By Associates									525 850	525 850

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 30th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 29th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 17th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 24th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 25th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 20th, June 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 29th, June 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2016-01-18 with full list of members filed on: 29th, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-03-29: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 31st, July 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to 2015-01-18 with full list of members filed on: 13th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-13: 2.00 GBP	capital
AA	Accounts for a small company made up to 2013-09-30 filed on: 30th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-01-18 with full list of members filed on: 12th, February 2014	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2012-09-30 filed on: 27th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2013-01-18 with full list of members filed on: 18th, January 2013	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2011-09-30 filed on: 13th, June 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-01-18 with full list of members filed on: 20th, January 2012	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2010-09-30 filed on: 30th, June 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to 2011-01-18 with full list of members filed on: 21st, January 2011	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2009-09-30 filed on: 28th, June 2010	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2010-01-31 to 2009-09-30 filed on: 14th, April 2010	accounts	Free Download (1 page)
AR01	Annual return made up to 2010-01-18 with full list of members filed on: 2nd, April 2010	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2009-01-31 filed on: 3rd, December 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-06-04 filed on: 4th, June 2009	annual return	Free Download (3 pages)
363a	Annual return made up to 2009-05-15 filed on: 15th, May 2009	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2008-01-31 filed on: 9th, February 2009	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2007-01-31 filed on: 6th, January 2009	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2006-01-31 filed on: 2nd, July 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2006-01-31 filed on: 2nd, July 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 21st, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 21st, February 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-01-20 filed on: 20th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-01-20 filed on: 20th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-04-01 filed on: 1st, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-04-01 filed on: 1st, April 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 18th, November 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 18th, November 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-02-24 filed on: 24th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-24 filed on: 24th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-01-31 filed on: 28th, November 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-01-31 filed on: 28th, November 2003	accounts	Free Download (5 pages)
363a	Annual return made up to 2003-04-14 filed on: 14th, April 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-04-14 filed on: 14th, April 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 11th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 11th, February 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-04-11 filed on: 11th, April 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-04-11 filed on: 11th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-01-31 filed on: 17th, December 2001	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2001-01-31 filed on: 17th, December 2001	accounts	Free Download (3 pages)
363a	Annual return made up to 2001-03-03 filed on: 3rd, March 2001	annual return	Free Download (7 pages)
363a	Annual return made up to 2001-03-03 filed on: 3rd, March 2001	annual return	Free Download (7 pages)

Shielcroft Ltd EDINBURGH

Shielcroft Ltd Address / Contact

Company Information / Profile

Company staff

James T.

26gs (secretaries) Limited

26gs (secretaries) Limited

Warners

St Johns Square Secretaries Limited

David G.

Michael K.

Grant A.

Thomas H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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