Founded in 2014, Stuart Sheppard, classified under reg no. 09022754 is an active company. Currently registered at 22 King Street NG19 9AU, Mansfield the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Stuart S., appointed on 2 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 King Street |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09022754 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 |
| Net Worth | 8 320 | 8 320 | 31 385 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 474 | 1 474 | 16 473 |
| Current Assets | 13 581 | 13 581 | 34 943 |
| Debtors | 12 107 | 12 107 | 18 470 |
| Net Assets Liabilities Including Pension Asset Liability | 8 320 | 8 320 | 31 385 |
| Tangible Fixed Assets | 3 200 | 3 200 | 4 660 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 8 318 | 8 318 | 31 383 |
| Shareholder Funds | 8 320 | 8 320 | 31 385 |
| Other | |||
| Creditors Due Within One Year | 8 475 | 8 475 | 8 226 |
| Net Current Assets Liabilities | 5 106 | 5 106 | 26 717 |
| Number Shares Allotted | 2 | 2 | |
| Provisions For Liabilities Charges | -14 | -14 | -8 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 4 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 6 100 |
| Tangible Fixed Assets Depreciation | 800 | 800 | 1 440 |
| Tangible Fixed Assets Depreciation Charged In Period | 800 | ||
| Total Assets Less Current Liabilities | 8 306 | 8 306 | 31 377 |
| Value Shares Allotted | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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