Founded in 2016, Shirefield, classified under reg no. 10248921 is an active company. Currently registered at Strathmore Shirefield NP26 5PG, Caerwent the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Matthew P., Rachel P.. Of them, Matthew P., Rachel P. have been with the company the longest, being appointed on 23 June 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Strathmore Shirefield |
| Office Address2 | Five Lanes |
| Town | Caerwent |
| Post code | NP26 5PG |
| Country of origin | United Kingdom |
| Registration Number | 10248921 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Silviculture and other forestry activities |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 23 June 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Matthew P. The abovementioned PSC and has 25-50% shares.
Matthew P.
| Notified on | 21 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 174 | 4 975 | 57 | 13 765 | |||
| Current Assets | 3 755 | 7 892 | 3 170 | 13 765 | 7 177 | 6 569 | 3 764 |
| Debtors | 1 581 | 2 917 | 3 113 | 7 177 | 6 569 | ||
| Net Assets Liabilities | 648 | 18 867 | 3 678 | -12 996 | -17 460 | 62 129 | 75 295 |
| Other Debtors | 1 581 | 1 717 | 190 | 5 599 | 6 569 | ||
| Property Plant Equipment | 14 800 | 25 782 | 20 155 | 14 310 | 11 543 | 81 383 | 94 396 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 10 145 | 14 101 | 14 845 | 17 731 | 26 494 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 427 | 11 196 | 482 | 119 | 78 603 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 17 657 | 2 052 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 3 678 | 3 889 | 4 763 | 2 257 | |||
| Corporation Tax Payable | 1 423 | 3 390 | 3 288 | ||||
| Creditors | 17 907 | 9 909 | 15 818 | 10 602 | 5 711 | 25 823 | 22 865 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | 2 759 | |||||
| Disposals Property Plant Equipment | 12 000 | 5 583 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 445 | 5 256 | 3 503 | 2 886 | 8 763 | ||
| Interest Similar Expense Payable | 5 683 | ||||||
| Net Current Assets Liabilities | -14 152 | -2 017 | -12 648 | 3 163 | 1 466 | -19 254 | -19 101 |
| Other Creditors | 250 | 751 | 807 | 630 | 600 | 88 458 | |
| Other Taxation Social Security Payable | 2 480 | 348 | |||||
| Property Plant Equipment Gross Cost | 18 500 | 35 927 | 34 256 | 29 155 | 29 274 | 107 877 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 898 | 3 829 | 2 719 | 2 719 | |||
| Total Assets Less Current Liabilities | 648 | 23 765 | 7 507 | 17 473 | 13 009 | 62 129 | 75 295 |
| Total Borrowings | 5 683 | 5 225 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -867 | ||||||
| Trade Creditors Trade Payables | 2 718 | 315 | |||||
| Trade Debtors Trade Receivables | 1 200 | 2 923 | 1 578 | ||||
| Advances Credits Directors | 1 581 | 151 | 207 | 30 | 5 224 | 87 858 | |
| Advances Credits Made In Period Directors | 1 581 | 6 890 | |||||
| Advances Credits Repaid In Period Directors | 7 067 | 5 254 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/22 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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