A Shapcott Limited in Worthing, BN11 1RD

Description

Data updated on: 01-11-2023

This particular A Shapcott Limited firm has been operating offering its services for at least twenty two years, as it's been established in 2002. Started with Registered No. 04540085, A Shapcott is a Private Limited Company located in 38 Salisbury Road, Worthing BN11 1RD. The enterprise's SIC code is 41100 meaning Development of building projects. 2022/09/30 is the last time the company accounts were filed.

In order to satisfy its customers, the following business is continually being led by a group of two directors who are Annabel S. and Andrew S.. Their joint efforts have been of great importance to the business since 1st March 2016. In order to support the directors in their duties, this business has been utilizing the skills of Annabel S. as a secretary since September 2002.

Executives who have control over the firm are as follows: Andrew S. owns over 1/2 to 3/4 of company shares . Annabel S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 664	1 619	2 040	19 446	7 303	3 645

Balance Sheet
Cash Bank In Hand	7 007	1 449	1 389	2 461	7 334	20 436
Current Assets	8 778	11 436	329 466	23 809	14 951	29 348	11 914	12 740	17 315	87 670	20 153	23 349	15 533
Debtors	1 396	9 612	7 077	21 348	7 617	8 912
Stocks Inventory	375	375	321 000
Tangible Fixed Assets	315	155	17 492	18 641	13 719	4 957

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 662	1 617	2 038	19 444	7 301	3 643
Shareholder Funds	4 664	1 619	2 040	19 446	7 303	3 645

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						30 660	12 230	13 810	17 142	68 476	17 180	23 766	25 461
Creditors Due Within One Year	4 429	9 972	344 918	23 004	21 367	30 660
Fixed Assets						4 957	614	896	412	204	14	1 721	3 280
Net Current Assets Liabilities	4 349	1 464	-15 452	805	-6 416	-1 312	-316	-1 070	173	19 194	2 973	-417	-9 928
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			18 689	5 964	1 816	831
Tangible Fixed Assets Cost Or Valuation	17 693	17 693	36 382	30 686	32 502	27 369
Tangible Fixed Assets Depreciation	17 378	17 538	18 890	12 045	18 783	22 412
Tangible Fixed Assets Depreciation Charged In Period		160	13 011	4 815	6 738	5 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 659			1 615
Tangible Fixed Assets Disposals						5 964
Total Assets Less Current Liabilities	4 664	1 619	2 040	19 446	7 303	3 645	298	-174	585	19 398	2 987	1 304	-6 648

Company staff

Annabel S.

Role: Director

Appointed: 01 March 2016

Latest update: 16 March 2024

Annabel S.

Role: Secretary

Appointed: 23 September 2002

Latest update: 16 March 2024

Andrew S.

Role: Director

Appointed: 23 September 2002

Latest update: 16 March 2024

People with significant control

Andrew S.

Notified on 19 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Annabel S.

Notified on 19 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 21st February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21st February 2014
Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13th January 2015
Annual Accounts 8th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8th January 2016
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25th March 2013

A Shapcott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel S.

Annabel S.

Andrew S.

Startco Limited

Newco Limited

People with significant control

Andrew S.

Annabel S.

Accounts Documents

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