Shire Carpet Services Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

The enterprise is widely known as Shire Carpet Services Limited. The firm was started ten years ago and was registered under 09201882 as its registration number. This particular headquarters of the company is located in Milton Keynes. You can reach them at Suite 2, Douglas House, 32-34 Simpson Road, Bletchley. The firm's SIC code is 81222 which stands for Specialised cleaning services. The most recent financial reports were submitted for the period up to 2023-09-30 and the latest annual confirmation statement was submitted on 2023-10-23.

At the moment, this company is governed by just one director: Philip D., who was appointed one year ago. That company had been led by Trevor D. till 2023.

Philip D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	32 187	32 187	28 234	53 935	45 417	44 564	48 532	49 940	33 172	16 771
Net Assets Liabilities			31 302	44 755	37 769	34 478	35 920	12 847	12 326	10 640
Cash Bank In Hand	29 639	29 639	23 453
Debtors	2 548	2 548	4 781
Net Assets Liabilities Including Pension Asset Liability	22 858	22 858	31 302
Tangible Fixed Assets	2 643	2 643	10 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 758	22 758	31 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			850	350	360	370	380	648	900	720
Average Number Employees During Period						5	3	3	2	1
Creditors			6 424	16 587	15 540	15 904	16 874	43 047	24 898	7 369
Fixed Assets			10 342	7 757	8 252	6 188	4 642	6 602	4 952	1 958
Net Current Assets Liabilities	20 215	20 215	20 960	37 348	29 877	28 660	31 658	6 893	8 274	9 402
Total Assets Less Current Liabilities			32 152	45 105	38 129	34 848	36 300	13 495	13 226	11 360
Capital Employed	22 858	22 858	31 302
Creditors Due Within One Year	11 972	11 972	7 274
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 524	12 993
Tangible Fixed Assets Cost Or Valuation		3 524	14 054
Tangible Fixed Assets Depreciation		881	3 712
Tangible Fixed Assets Depreciation Charged In Period		881	3 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			616
Tangible Fixed Assets Disposals			2 463
Value Shares Allotted Increase Decrease During Period		100

Company staff

Philip D.

Role: Director

Appointed: 06 March 2023

Latest update: 18 March 2024

People with significant control

Philip D.

Notified on 15 March 2023

Nature of control:

over 3/4 of shares

Trevor D.

Notified on 6 April 2016

Ceased on 15 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Shire Carpet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Trevor D.

People with significant control

Philip D.

Trevor D.

Accounts Documents

Company filings

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