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Shouksmith Holdings Limited NORTH YORKSHIRE

Founded in 2007, Shouksmith Holdings, classified under reg no. 06397595 is an active company. Currently registered at Murton Way, Osbaldwick YO19 5GS, North Yorkshire the company has been in the business for 17 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 7 directors in the the firm, namely Mark F., Edward S. and Andrew S. and others. In addition one secretary - Andrew S. - is with the company. As of 28 April 2024, there were 4 ex directors - Colin F., Patricia F. and others listed below. There were no ex secretaries.

Shouksmith Holdings Limited Address / Contact

Office Address Murton Way, Osbaldwick
Office Address2 York
Town North Yorkshire
Post code YO19 5GS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06397595
Date of Incorporation Fri, 12th Oct 2007
Industry Activities of construction holding companies
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Mark F.

Position: Director

Appointed: 29 September 2020

Edward S.

Position: Director

Appointed: 21 October 2015

Andrew S.

Position: Director

Appointed: 19 February 2015

Joanne D.

Position: Director

Appointed: 19 February 2015

David S.

Position: Director

Appointed: 20 June 2012

Richard S.

Position: Director

Appointed: 12 October 2007

Andrew S.

Position: Secretary

Appointed: 12 October 2007

Kathleen S.

Position: Director

Appointed: 12 October 2007

Colin F.

Position: Director

Appointed: 12 October 2007

Resigned: 21 January 2023

Patricia F.

Position: Director

Appointed: 12 October 2007

Resigned: 19 November 2012

Anthony M.

Position: Director

Appointed: 12 October 2007

Resigned: 31 December 2014

Mark F.

Position: Director

Appointed: 12 October 2007

Resigned: 25 May 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-31
Balance Sheet
Other Debtors78 03225 919
Other
Accrued Liabilities Deferred Income616 561207 685
Accumulated Depreciation Impairment Property Plant Equipment107 324114 942
Additions Other Than Through Business Combinations Property Plant Equipment 7 340
Administrative Expenses2 193 812220 015
Amounts Recoverable On Contracts1 782 4241 021 920
Average Number Employees During Period 69
Cash Cash Equivalents1 590 4171 675 032
Corporation Tax Payable2 522 
Cost Sales8 412 829664 891
Current Tax For Period2 522 
Dividends Paid  
Dividends Paid Classified As Financing Activities-39 248-39 248
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss-95 558-11 580
Further Item Tax Increase Decrease Component Adjusting Items-2 587-7 685
Gain Loss On Disposals Property Plant Equipment28 44211 942
Government Grant Income206 562178 102
Gross Profit Loss2 398 706183 013
Income Taxes Paid Refund Classified As Operating Activities-2 907-2 522
Increase From Depreciation Charge For Year Property Plant Equipment 7 618
Interest Income On Bank Deposits6 0652 959
Interest Received Classified As Investing Activities-10 271-13 108
Investments Fixed Assets3 023 3452 993 557
Investments In Subsidiaries3 023 3452 993 557
Net Cash Generated From Operations-74 546-188 735
Net Finance Income Costs10 27113 108
Operating Profit Loss333 898-37 002
Other Creditors164 220142 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 49 615
Other Disposals Property Plant Equipment 52 323
Other Interest Receivable Similar Income Finance Income10 27113 108
Other Operating Income Format1 196 102
Payments Received On Account16 3459 984
Pension Other Post-employment Benefit Costs Other Pension Costs124 70391 311
Percentage Class Share Held In Subsidiary 100
Prepayments Accrued Income370 343459 717
Profit Loss341 6479 460
Profit Loss On Ordinary Activities Before Tax344 169-37 002
Property Plant Equipment Gross Cost114 377121 717
Social Security Costs281 961201 949
Staff Costs Employee Benefits Expense3 201 9172 479 845
Tax Decrease From Utilisation Tax Losses61 330 
Tax Increase Decrease From Effect Capital Allowances Depreciation992-4 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss55 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 9 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 522 
Trade Creditors Trade Payables1 081 011988 555
Trade Debtors Trade Receivables4 95032 170
Turnover Revenue10 811 535847 904
Wages Salaries2 795 2532 186 585

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Miscellaneous Officers Resolution
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022
filed on: 19th, September 2023 		Free Download (28 pages)

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