Shield Racing started in year 2013 as Private Limited Company with registration number 08395310. The Shield Racing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chelmsford at The Mill House. Postal code: CM1 1LG.
The company has 2 directors, namely Helen S., Stuart S.. Of them, Helen S., Stuart S. have been with the company the longest, being appointed on 8 February 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill House |
Office Address2 | Bishop Hall Lane |
Town | Chelmsford |
Post code | CM1 1LG |
Country of origin | United Kingdom |
Registration Number | 08395310 |
Date of Incorporation | Fri, 8th Feb 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 11 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 | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Stuart S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -22 447 | -27 222 | 5 739 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 70 031 | 49 801 | 96 633 | |||||||
Cash Bank On Hand | 96 633 | 84 703 | 97 503 | 74 019 | 75 236 | 54 966 | 308 357 | 357 146 | ||
Current Assets | 80 101 | 49 801 | 96 753 | 124 322 | 97 623 | 137 108 | 131 376 | 161 106 | 308 477 | 357 266 |
Debtors | 10 070 | 120 | 39 619 | 120 | 63 089 | 56 140 | 106 140 | 120 | 120 | |
Other Debtors | 120 | 120 | 120 | 63 089 | 56 140 | 106 140 | 120 | 120 | ||
Property Plant Equipment | 27 245 | 13 622 | ||||||||
Tangible Fixed Assets | 54 490 | 40 867 | 27 245 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 547 | -27 322 | 5 639 | |||||||
Shareholder Funds | -22 447 | -27 222 | 5 739 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 867 | 54 490 | 68 112 | 68 112 | 68 112 | 68 112 | 64 112 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |||
Creditors | 118 259 | 103 076 | 41 431 | 42 257 | 9 522 | 14 910 | 173 978 | 183 249 | ||
Creditors Due Within One Year | 157 038 | 117 890 | 118 259 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 623 | 13 622 | ||||||||
Net Current Assets Liabilities | -76 937 | -68 089 | -21 506 | 21 246 | 56 192 | 94 851 | 121 854 | 146 196 | 134 499 | 174 017 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 118 258 | 97 772 | 33 189 | 33 189 | 3 189 | 2 867 | 164 995 | 164 996 | ||
Other Taxation Social Security Payable | 1 | 5 304 | 8 242 | 9 068 | 6 333 | 12 043 | 8 983 | 18 253 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 68 112 | 68 112 | 68 112 | 68 112 | 68 112 | 68 112 | 64 112 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 68 112 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 68 112 | 68 112 | ||||||||
Tangible Fixed Assets Depreciation | 13 622 | 27 245 | 40 867 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 622 | 13 623 | 13 622 | |||||||
Total Assets Less Current Liabilities | -22 447 | -27 222 | 5 739 | 34 868 | 56 192 | 94 851 | 121 854 | 146 196 | 134 499 | 174 017 |
Trade Debtors Trade Receivables | 39 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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