Julian Shreeve Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Started with Reg No. 05269367 20 years ago, Julian Shreeve Limited is categorised as a Private Limited Company. The firm's actual registration address is 2 Manor Farm Court Old Wolverton Road, Old Wolverton Milton Keynes. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Julian Shreeve Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was released on 2022-12-22.

Julian S. is this particular company's solitary director, who was selected to lead the company on 2004-10-26.

Julian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 359	24 584	27 967	22 973	44 580	42 709

Balance Sheet
Cash Bank On Hand						45 986	45 292	42 354	33 849	32 948	29 235
Current Assets	58 051	31 877	37 595	32 360	62 212	54 716	55 523	52 495	41 053	36 440	34 857	38 851	35 488
Debtors	9 010	15 481	15 607	9 546	17 608	8 730	10 231	10 141	7 204	3 492	5 621
Property Plant Equipment						709	1 103	1 082	1 153	2 329	1 763
Cash Bank In Hand	49 041	16 396	21 988	22 814	44 604	45 986
Tangible Fixed Assets	2 580	1 934	1 450	1 262	946	709

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	45 258	24 483	27 866	22 872	44 479	42 608
Shareholder Funds	45 359	24 584	27 967	22 973	44 580	42 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 355	3 722	4 083	4 438	782	1 348
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						9 386	5 656	4 201
Creditors						12 716	9 261	7 075	6 457	7 496	6 763	7 208	4 569
Increase From Depreciation Charge For Year Property Plant Equipment							368	361	355	380	566
Net Current Assets Liabilities	42 779	22 650	26 517	21 711	43 634	42 000	46 262	45 420	34 596	28 944	28 094	31 643	30 919
Other Creditors						415	152	649	1 382	442	624
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 036
Other Disposals Property Plant Equipment										4 558
Other Taxation Social Security Payable						2 915	3 453	2 225	5 075	7 054	6 139
Property Plant Equipment Gross Cost						4 064	4 826	5 165	5 591	3 111
Total Additions Including From Business Combinations Property Plant Equipment							762	339	426	2 078
Total Assets Less Current Liabilities	45 359	24 584	27 967	22 973	44 580	42 709	47 365	46 502	35 749	31 273	29 856	33 630	34 131
Trade Debtors Trade Receivables						8 730	10 231	10 141	7 204	3 492	5 621
Creditors Due Within One Year	15 272	9 227	11 078	10 649	18 578	12 716
Fixed Assets											1 762	1 987	3 212
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				610
Tangible Fixed Assets Cost Or Valuation	4 546	4 546	4 546	4 064
Tangible Fixed Assets Depreciation	1 966	2 612	3 096	2 802	3 118
Tangible Fixed Assets Depreciation Charged In Period		646	484	422	316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				716
Tangible Fixed Assets Disposals				1 092

Company staff

Julian S.

Role: Director

Appointed: 26 October 2004

Latest update: 9 December 2023

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2004

Resigned: 26 October 2005

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 9 December 2023

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 26 October 2004

Resigned: 26 October 2004

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 9 December 2023

Ad Valorem Company Secretarial Limited

Role: Corporate Secretary

Appointed: 26 October 2004

Resigned: 20 February 2015

Address: Broad Street, Newport Pagnell, Buckinghamshire, MK16 0JN, United Kingdom

Latest update: 9 December 2023

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	14 June 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Julian Shreeve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Aldbury Secretaries Limited

Aldbury Directors Limited

Ad Valorem Company Secretarial Limited

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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