Founded in 2016, Shotter And Voice, classified under reg no. 10035429 is an active company. Currently registered at Greens Court GU29 9NQ, Midhurst the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Ben S., Michael V.. Of them, Ben S., Michael V. have been with the company the longest, being appointed on 1 March 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Greens Court |
| Office Address2 | West Street |
| Town | Midhurst |
| Post code | GU29 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 10035429 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Ben S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael V. This PSC owns 25-50% shares.
Ben S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Michael V.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 542 | 19 166 | 31 343 | 20 157 | 60 451 | 23 251 | 85 542 |
| Current Assets | 44 182 | 29 366 | 61 397 | 36 197 | 91 547 | 183 884 | 214 100 |
| Debtors | 8 640 | 10 200 | 30 054 | 16 040 | 31 096 | 160 633 | 128 558 |
| Other Debtors | 1 732 | 3 016 | 4 232 | 2 592 | 3 939 | ||
| Property Plant Equipment | 6 108 | 8 136 | 7 552 | 6 610 | 5 724 | 13 650 | 11 815 |
| Total Inventories | 10 200 | ||||||
| Net Assets Liabilities | 7 746 | 2 160 | 11 689 | 18 564 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 038 | 3 727 | 5 223 | 6 406 | 7 292 | 8 455 | 11 372 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 44 968 | 36 567 | 63 354 | 35 061 | 50 000 | 44 406 | 24 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 038 | 1 689 | 1 496 | 1 183 | 886 | 1 933 | 2 917 |
| Net Current Assets Liabilities | -786 | -7 201 | -1 957 | 1 136 | 46 436 | 42 445 | 31 747 |
| Other Creditors | 17 772 | 19 641 | 32 378 | 4 486 | 3 829 | 40 726 | 47 588 |
| Other Taxation Social Security Payable | 24 949 | 12 919 | 28 613 | 18 378 | 24 638 | 69 394 | 75 498 |
| Property Plant Equipment Gross Cost | 8 146 | 11 863 | 12 775 | 13 016 | 13 016 | 22 105 | 23 187 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 146 | 3 717 | 912 | 241 | 10 000 | 1 082 | |
| Total Assets Less Current Liabilities | 5 322 | 935 | 5 595 | 7 746 | 52 160 | 56 095 | 43 562 |
| Trade Creditors Trade Payables | 2 247 | 4 007 | 2 363 | 12 197 | 16 644 | 31 319 | 49 307 |
| Trade Debtors Trade Receivables | 8 640 | 10 200 | 28 322 | 13 024 | 26 864 | 158 041 | 124 619 |
| Bank Borrowings Overdrafts | 50 000 | 44 406 | 24 998 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 770 | ||||||
| Disposals Property Plant Equipment | 911 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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