Kathryn Shiels Limited in Stockport, SK4 2BD

Description

Data updated on: 01-11-2023

Kathryn Shiels came into being in 2004 as a company enlisted under no 05278044, located at SK4 2BD Stockport at 1a Didsbury Road. The company has been in business for 21 years and its current state is active. This enterprise's principal business activity number is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when company accounts were filed.

From the information we have gathered, this particular limited company was created in November 2004 and has so far been guided by two directors.

Kathryn S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 507	8 713	11 623	8 788	-605

Balance Sheet
Current Assets	17 497	21 924	20 268	17 679	12 963	3 126	1 502	90	1 020	2 494	1 103	1 103
Net Assets Liabilities					-605	-3 694	-4 101	-5 747	-7 641	-6 760	-5 448	5 448	5 497
Cash Bank In Hand	50	3 143	5 050	9 581	6 012
Debtors	16 947	18 301	19 928	7 788	6 836
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	5 507	8 713	11 623	8 788	-605
Stocks Inventory	500	480	290	310	115
Tangible Fixed Assets	299	224	168	126	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 407	8 613	11 523	8 688	-705
Shareholder Funds	5 507	8 713	11 623	8 788	-605

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					13 664	11 893	10 658	10 886	13 710	14 303	11 600	11 600	5 497
Depreciation Amortisation Impairment Expense					31	23	18
Fixed Assets	300	225	169	127	96	5 073	5 055	5 049	5 049	5 049	5 049	5 049
Net Current Assets Liabilities	5 207	8 488	11 487	8 669	-701	-8 767	-9 156	-10 796	-12 690	-11 809	-10 497	10 497	5 497
Other Operating Expenses Format2					5 935	8 106	6 113
Profit Loss					8 607	-3 089	-407
Raw Materials Consumables Used						70
Staff Costs Employee Benefits Expense					10 002	11 334	12 270
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 151	-767
Total Assets Less Current Liabilities	5 507	8 713	11 656	8 796	-605	-3 694	-4 101	-5 747	-7 641	-6 760	-5 448	5 448	5 497
Turnover Revenue					26 726	15 677	17 994
Creditors Due Within One Year	12 290	13 436	8 781	9 010	13 664
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			33	8
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 917	5 917	5 917	5 917	5 917
Tangible Fixed Assets Depreciation	5 618	5 693	5 749	5 791	5 822
Tangible Fixed Assets Depreciation Charged In Period		75	56	42	31

Company staff

John S.

Role: Director

Appointed: 04 November 2004

Latest update: 20 April 2025

John S.

Role: Secretary

Appointed: 04 November 2004

Latest update: 20 April 2025

Kathryn S.

Role: Director

Appointed: 04 November 2004

Latest update: 20 April 2025

People with significant control

Kathryn S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 June 2015
Annual Accounts 08 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kathryn Shiels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Kathryn S.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Kathryn S.

Accounts Documents

Company filings

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