P Shea Limited in High Peak, SK23 6AB

Description

Data updated on: 01-11-2023

Located at 26 Princes Road, High Peak SK23 6AB P Shea Limited is categorised as a Private Limited Company with 10937637 Companies House Reg No. The company was started on Wednesday 30th August 2017. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Wednesday 31st August 2022 is the last time when the company accounts were reported.

There is a solitary director now leading this particular limited company, namely Philippa S. who has been doing the director's assignments since Wednesday 30th August 2017.

Philippa S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 325	85 616	74 694	46 722
Current Assets	75 860	113 728	86 872	47 252	41 098	18 661
Debtors	12 535	28 112	12 178	530
Other Debtors	1 535	1 215	778	530
Property Plant Equipment	493	1 966	2 972	4 250

Other Financial Data
Accrued Liabilities	1 050	1 110	1 110
Accumulated Depreciation Impairment Property Plant Equipment	246	1 230	2 305	4 354
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	16 944	15 069	10 857
Creditors	23 673	38 346	32 449	20 690	11 534	1 318
Increase From Depreciation Charge For Year Property Plant Equipment	246	984	1 486	2 049
Net Current Assets Liabilities	52 187	75 382	54 423	26 562	29 564	17 343
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	739	3 196	5 277	8 604
Total Additions Including From Business Combinations Property Plant Equipment	739	2 457	2 820	3 327
Total Assets Less Current Liabilities	52 680	77 348	57 395	30 812	29 564	17 343
Trade Debtors Trade Receivables	11 000	26 897	11 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment			411
Disposals Property Plant Equipment			739
Fixed Assets				4 250
Other Creditors			950	960
Other Taxation Social Security Payable			30 310	19 730

Company staff

Philippa S.

Role: Director

Appointed: 30 August 2017

Latest update: 20 January 2024

People with significant control

Philippa S.

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

P Shea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

People with significant control

Philippa S.

Accounts Documents

Company filings

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