Founded in 2003, Shire Services, classified under reg no. 04811188 is an active company. Currently registered at 68 Roestock Lane AL4 0QQ, Hertfordshire the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2020.
At present there are 2 directors in the the company, namely Catharine S. and Andrew S.. In addition one secretary - Catharine S. - is with the firm. As of 6 March 2021, our data shows no information about any ex officers on these positions.
Office Address | 68 Roestock Lane |
Office Address2 | Colney Heath |
Town | Hertfordshire |
Post code | AL4 0QQ |
Country of origin | United Kingdom |
Registration Number | 04811188 |
Date of Incorporation | Wed, 25th Jun 2003 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Fri, 31st Dec 2021 (300 days left) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 9th Jul 2021 (2021-07-09) |
Last confirmation statement dated | Thu, 25th Jun 2020 |
Position: Director
Appointed: 11 February 2004
Position: Secretary
Appointed: 11 February 2004
Position: Director
Appointed: 11 February 2004
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Andrew S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Catharine S. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catharine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -12 791 | -11 695 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 313 | 12 396 | 10 006 | 11 845 | 11 055 | |
Current Assets | 10 244 | 11 313 | 14 424 | 12 444 | 14 080 | 12 876 |
Debtors | 810 | 2 028 | 2 438 | 2 235 | 1 821 | |
Net Assets Liabilities | 70 000 | 67 783 | 69 167 | 68 886 | ||
Other Debtors | 810 | 810 | 810 | 900 | 450 | |
Property Plant Equipment | 145 225 | 225 399 | 225 319 | 225 255 | 225 204 | |
Net Assets Liabilities Including Pension Asset Liability | -12 791 | -11 695 | ||||
Reserves/Capital | ||||||
Shareholder Funds | -12 791 | -11 695 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 447 | 6 547 | 6 627 | 6 691 | 6 742 | |
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 70 890 | 65 330 | 59 770 | 54 210 | 48 650 | |
Creditors | 98 153 | 104 493 | 59 770 | 54 210 | 48 650 | |
Deferred Tax Asset Debtors | 1 218 | 1 628 | 1 335 | 1 371 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 80 274 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | 51 | ||
Net Current Assets Liabilities | -75 499 | -80 427 | -90 069 | -97 766 | -101 878 | -107 668 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
Other Creditors | 92 593 | 98 933 | 104 650 | 110 398 | 114 984 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 151 672 | 231 946 | 231 946 | 231 946 | ||
Total Assets Less Current Liabilities | 69 851 | 64 798 | 135 330 | 127 553 | 123 377 | 117 536 |
Total Increase Decrease From Revaluations Property Plant Equipment | 80 274 | |||||
Accruals Deferred Income | 6 192 | 5 603 | ||||
Creditors Due After One Year | 76 450 | 70 890 | ||||
Creditors Due Within One Year | 86 553 | 92 550 | ||||
Fixed Assets | 145 350 | 145 225 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 810 | 810 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 10th, November 2020 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy