Founded in 2017, Shire Hill, classified under reg no. 10651011 is an active company. Currently registered at 19 Market Place PE6 8EA, Peterborough the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Phillip D., Richard P.. Of them, Richard P. has been with the company the longest, being appointed on 3 March 2017 and Phillip D. has been with the company for the least time - from 13 September 2019. As of 29 April 2024, there was 1 ex director - Craig M.. There were no ex secretaries.
Office Address | 19 Market Place |
Office Address2 | Market Deeping |
Town | Peterborough |
Post code | PE6 8EA |
Country of origin | United Kingdom |
Registration Number | 10651011 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Phillip D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Dawn P. This PSC owns 25-50% shares. Then there is Richard P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Phillip D.
Notified on | 13 September 2019 |
Nature of control: |
25-50% shares |
Dawn P.
Notified on | 13 September 2019 |
Nature of control: |
25-50% shares |
Richard P.
Notified on | 3 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 340 | 32 965 | ||||
Current Assets | 82 412 | 71 640 | 39 061 | 89 727 | 81 782 | 60 485 |
Debtors | 26 496 | 29 495 | ||||
Net Assets Liabilities | 8 223 | 27 869 | 9 241 | 16 298 | 17 486 | 5 783 |
Other Debtors | 26 496 | 29 495 | ||||
Property Plant Equipment | 22 175 | 54 651 | ||||
Total Inventories | 10 576 | 9 180 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 717 | 9 286 | ||||
Average Number Employees During Period | 22 | 19 | 17 | 19 | 12 | 13 |
Creditors | 92 151 | 26 367 | 14 823 | 53 156 | 9 643 | 72 997 |
Fixed Assets | 54 651 | 47 829 | 38 134 | 31 022 | 21 419 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 717 | 7 569 | ||||
Net Current Assets Liabilities | -9 739 | -415 | -23 765 | 31 320 | -3 893 | -12 512 |
Other Creditors | 30 750 | 26 367 | ||||
Other Taxation Social Security Payable | 26 233 | 24 651 | ||||
Property Plant Equipment Gross Cost | 23 892 | 63 937 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 213 | 10 384 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 892 | 40 045 | ||||
Total Assets Less Current Liabilities | 12 436 | 54 236 | 24 064 | 69 454 | 27 129 | 8 907 |
Trade Creditors Trade Payables | 35 168 | 20 823 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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