Shackleton Enterprises Ltd in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

Shackleton Enterprises began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07929635. The company has been active for twelve years and the present status is active. This company's head office is based in Great Chesterford at Lewis House. Anyone can also find the firm utilizing the area code of CB10 1PF. This company's SIC code is 62020, that means Information technology consultancy activities. 2023-01-31 is the last time the company accounts were reported.

Guy S. and Jennifer S. are the company's directors and have been expanding the company since January 31, 2012.

Guy S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 559	45 329	44 647	19 382

Balance Sheet
Cash Bank In Hand	54 496	56 476	47 613	39 158
Cash Bank On Hand				39 158	81		1 525	2 054	2 166	5 891	3 521
Current Assets	74 263	72 568	72 214	39 158			3 537	3 242	2 166	14 718	13 717
Debtors	6 611	6 654	10 117				2 012	1 188		8 827	10 196
Net Assets Liabilities				19 382	125		-4 225	-1 482	-7 160	104	-2 320
Net Assets Liabilities Including Pension Asset Liability	42 559	45 329	44 647	19 382
Other Debtors							2 012	1 188		8 827	10 196
Property Plant Equipment				1 426	1 069	802	602	639	751	563	1 327
Tangible Fixed Assets	375	281	2 473	1 426

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 459	45 229	44 547	19 282
Shareholder Funds	42 559	45 329	44 647	19 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 520	1 877	2 144	2 344	2 556	2 807	2 995	3 436
Average Number Employees During Period				2	2			1	1	1	1
Bank Borrowings Overdrafts						3
Creditors				20 917	1 025	1 654	8 364	5 242	10 077	15 070	135
Creditors Due Within One Year	32 000	27 461	29 545	20 917
Increase From Depreciation Charge For Year Property Plant Equipment					357	267	200	212	251	188	441
Net Current Assets Liabilities	42 263	45 107	42 669	18 241	-944	-1 654	-4 827	-2 000	-7 911	-352	-3 260
Number Shares Allotted	100	100	100	100
Other Creditors					1 202	1 651	8 364	3 822	10 026	8 467	11 692
Other Taxation Social Security Payable					-176			1 420	51	6 603	5 016
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	13 156	9 438	14 484
Property Plant Equipment Gross Cost				2 946	2 946	2 946	2 946	3 195	3 558	3 558	4 763
Provisions For Liabilities Balance Sheet Subtotal				285				121		107	252
Provisions For Liabilities Charges	79	59	495	285
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500		3 017
Tangible Fixed Assets Cost Or Valuation	500	500	3 517	2 946
Tangible Fixed Assets Depreciation	125	219	1 044	1 520
Tangible Fixed Assets Depreciation Charged In Period	125	94	825	476
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-571
Total Assets Less Current Liabilities	42 638	45 388	45 142	19 667	125	-852	-4 225	-1 361	-7 160	211	-1 933
Trade Creditors Trade Payables					-1
Finance Lease Liabilities Present Value Total											135
Total Additions Including From Business Combinations Property Plant Equipment								249	363		1 205

Company staff

Guy S.

Role: Director

Appointed: 31 January 2012

Latest update: 19 March 2024

Jennifer S.

Role: Director

Appointed: 31 January 2012

Latest update: 19 March 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 May 2013
Annual Accounts 28 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 July 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Shackleton Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

Jennifer S.

People with significant control

Guy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shackleton Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

Jennifer S.

People with significant control

Guy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016