Shire Services Limited was officially closed on 2023-10-03.
Shire Services was a private limited company that could have been found at 68 Roestock Lane, Colney Heath, Hertfordshire, AL4 0QQ. Its total net worth was estimated to be approximately -12791 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2003-06-25) was run by 2 directors and 1 secretary.
Director Catharine S. who was appointed on 11 February 2004.
Director Andrew S. who was appointed on 11 February 2004.
Moving on to the secretaries, we can name:
Catharine S. appointed on 11 February 2004.
The company was classified as "buying and selling of own real estate" (68100).
The latest confirmation statement was sent on 2023-06-25 and last time the accounts were sent was on 31 March 2023.
2016-06-25 is the date of the last annual return.
| 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 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 11 February 2004
Position: Director
Appointed: 11 February 2004
Position: Director
Appointed: 11 February 2004
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 791 | -11 695 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 313 | 12 396 | 10 006 | 11 845 | 11 055 | 8 930 | 2 145 | 91 652 | |
| Current Assets | 10 244 | 11 313 | 14 424 | 12 444 | 14 080 | 12 876 | 11 240 | 5 814 | 91 652 |
| Debtors | 810 | 2 028 | 2 438 | 2 235 | 1 821 | 2 310 | 3 669 | ||
| Net Assets Liabilities | 70 000 | 67 783 | 69 167 | 68 886 | 66 961 | 61 311 | 1 000 | ||
| Other Debtors | 810 | 810 | 810 | 900 | 450 | 451 | 452 | ||
| Property Plant Equipment | 145 225 | 225 399 | 225 319 | 225 255 | 225 204 | 225 163 | 225 130 | ||
| 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 | 6 783 | 6 816 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 70 890 | 65 330 | 59 770 | 54 210 | 48 650 | 43 090 | 37 513 | ||
| Creditors | 98 153 | 104 493 | 59 770 | 54 210 | 48 650 | 43 090 | 37 513 | 90 652 | |
| Deferred Tax Asset Debtors | 1 218 | 1 628 | 1 335 | 1 371 | 1 859 | 3 217 | |||
| 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 | 41 | 33 | |||
| Net Current Assets Liabilities | -75 499 | -80 427 | -90 069 | -97 766 | -101 878 | -107 668 | -115 112 | -126 306 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 92 593 | 98 933 | 104 650 | 110 398 | 114 984 | 120 792 | 126 560 | 90 652 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 816 | ||||||||
| Other Disposals Property Plant Equipment | 231 946 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 151 672 | 231 946 | 231 946 | 231 946 | 231 946 | 231 946 | 231 946 | ||
| Total Assets Less Current Liabilities | 69 851 | 64 798 | 135 330 | 127 553 | 123 377 | 117 536 | 110 051 | 98 824 | 1 000 |
| 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, 2023 filed on: 3rd, July 2023 |
accounts | Free Download (11 pages) |
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