R Shard Limited in Cheshire, SK2 5ED

Description

Data updated on: 01-11-2023

2002 marks the establishment of R Shard Limited, the company which is situated at 26 Hall Pool Drive, Offerton, Stockport in Cheshire. That would make twenty two years R Shard has prospered in the UK, as the company was founded on 2002-05-13. The firm Companies House Reg No. is 04437349 and the zip code is SK2 5ED. The enterprise's Standard Industrial Classification Code is 31090 which means Manufacture of other furniture. The company's most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-09.

This company has a single managing director at present supervising this specific limited company, namely Robert S. who's been executing the director's responsibilities since 2002-05-13. Additionally, the director's assignments are regularly backed by a secretary - Diane S., who was chosen by this limited company in May 2002.

Robert S. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 975	2 113	1 952	3 060	21	88

Balance Sheet
Cash Bank In Hand	8 539	9 556	15 019	19 135	11 756	14 647
Cash Bank On Hand						14 647	14 250	22 398	18 580	17 132	30 713	26 367	12 283
Net Assets Liabilities							88	14 797	16 106	14 772	25 749	31 423	13 386
Property Plant Equipment						804	603	928	744	599	483	9 604
Tangible Fixed Assets	3 386	2 540	1 905	1 429	1 072	804
Current Assets	8 539	9 556
Net Assets Liabilities Including Pension Asset Liability	1 975	2 113

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 974	2 112	1 951	3 059	20	87
Shareholder Funds	1 975	2 113	1 952	3 060	21	88

Other Financial Data
Accrued Liabilities							1 020	1 102	1 151	1 020	1 020	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment						11 236	11 437	11 672	11 856	12 001	12 117	3 430	5 457
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							2 283	3 813	783	982	3 516		2 357
Creditors						15 363	14 765	8 510	3 206	2 951	5 442	2 796	4 812
Creditors Due Within One Year		9 983	14 972	17 504	12 807	15 363
Increase From Depreciation Charge For Year Property Plant Equipment							201	235	184	145	116	3 162	2 339
Net Current Assets Liabilities	-1 411	-427	47	1 631	-1 051	-716	-515	13 888	15 374	14 181	25 271	23 571	7 471
Number Shares Allotted			1	1	1	1
Other Creditors						12 097	12 482
Other Taxation Social Security Payable						3 266	2 283	880	135			801	960
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 040	12 040	12 600	12 600	12 600	12 600	13 034
Provisions For Liabilities Balance Sheet Subtotal								19	12	8	5	1 752	1 313
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 040	12 040	12 040	12 040	12 040
Tangible Fixed Assets Depreciation	8 654	9 500	10 135	10 611	10 968	11 236
Tangible Fixed Assets Depreciation Charged In Period			635	476	357	268
Total Additions Including From Business Combinations Property Plant Equipment								560				12 474
Total Assets Less Current Liabilities	1 975	2 113	1 952	3 060	21	88	88	14 816	16 118	14 780	25 754	33 175	14 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 849
Disposals Property Plant Equipment												12 040
Creditors Due Within One Year Total Current Liabilities	9 950	9 983
Fixed Assets	3 386	2 540
Tangible Fixed Assets Depreciation Charge For Period		846

Company staff

Diane S.

Role: Secretary

Appointed: 13 May 2002

Latest update: 12 February 2024

Robert S.

Role: Director

Appointed: 13 May 2002

Latest update: 12 February 2024

People with significant control

Robert S.

Notified on 13 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014

R Shard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Robert S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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