David Shea Associates Ltd in Sheffield, S25 4GH

Description

Data updated on: 07-11-2022

2011 is the date that marks the start of David Shea Associates Ltd, a company which was situated at 3 Ullswater Close, North Anston in Sheffield. It was started on 2011-05-18. The reg. no. was 07639507 and the company area code was S25 4GH. This firm had been operating on the market for approximately 11 years up until 2022-09-20.

David S. was the following firm's managing director, appointed 13 years ago.

David S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	22 244	28 515	72 233	97 783	125 908

Balance Sheet
Cash Bank In Hand	27 948	48 319	85 469	106 878	136 500
Current Assets	31 963	53 468	96 501	119 566	144 833
Debtors	4 015	5 149	11 032	12 688	8 333
Net Assets Liabilities Including Pension Asset Liability	22 244	28 515	72 233	97 783	125 908
Tangible Fixed Assets	827	620	1 334	1 225	1 732

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 243	28 514	72 232	97 782	125 907
Shareholder Funds	22 244	28 515	72 233	97 783	125 908

Other Financial Data
Creditors Due Within One Year		25 573	25 602	23 008	20 657
Net Current Assets Liabilities	31 963	27 895	70 899	96 558	124 176
Number Shares Allotted		1	1	1	1
Creditors Due After One Year	10 546
Fixed Assets	827
Tangible Fixed Assets Additions	1 103		1 397	300
Tangible Fixed Assets Cost Or Valuation	1 103	1 103	2 500	2 800	3 885
Tangible Fixed Assets Depreciation	276	483	1 166	1 575	2 153
Tangible Fixed Assets Depreciation Charged In Period	276	207	683	409
Total Assets Less Current Liabilities	32 790	28 515	72 233	97 783	125 908
Share Capital Allotted Called Up Paid		1	1	1	1
Value Shares Allotted		1	1	1	1

Company staff

David S.

Role: Director

Appointed: 18 May 2011

Latest update: 18 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 June 2022
Confirmation statement last made up date	18 May 2021

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts 24/09/2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24/09/2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 26/10/2015
Date Approval Accounts	26/10/2015
Annual Accounts 10/10/2016
Date Approval Accounts	10/10/2016

David Shea Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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