Shadows Professional Development Limited in Bournemouth, BH7 6NP

Description

Data updated on: 01-11-2023

Shadows Professional Development Limited may be reached at 113 Harewood Avenue, Queens Park in Bournemouth. The company's area code is BH7 6NP. Shadows Professional Development has been operating on the British market for sixteen years. The company's registered no. is 06594569. The firm's Standard Industrial Classification Code is 85600 which stands for Educational support services. Wednesday 31st May 2023 is the last time when account status updates were reported.

Until now, this particular firm has only had 1 director: David V. who has been supervising it for sixteen years. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Helen A. as a secretary since the appointment on 2010/07/26.

Executives who have control over the firm are as follows: Helen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	1 141	3 543	3 612	2 792	166	1 307

Balance Sheet
Cash Bank On Hand						6 723	19 681	36 615	36 298	21 765	11 157	12 900	11 944
Current Assets	1 893	4 216	12 970	7 770	3 505	6 776	21 870	37 527	37 669	22 912	12 054	13 551	13 299
Debtors	64	44	2 820	227	1 553	53	2 189	914	1 371	1 147	897	651	1 355
Net Assets Liabilities						1 307	5 614	12 008	23 161	19 360	10 174	10 272	11 622
Other Debtors						54	439	442	388	388	844	651	1 355
Property Plant Equipment						2 087	1 112	758	1 784	1 284	383	144	372
Cash Bank In Hand	1 829	4 172	10 150	7 543	1 952	6 723
Net Assets Liabilities Including Pension Asset Liability	1 141	3 543	3 612	2 792	166	1 307
Tangible Fixed Assets	754	1 916	3 233	1 907	1 528	2 087

Capital & Reserves
Called Up Share Capital	100	100	140	140	140	140
Profit Loss Account Reserve	1 041	3 443	3 472	2 652	26	1 167
Shareholder Funds	1 141	3 543	3 612	2 792	166	1 307

Other Financial Data
Accrued Liabilities								12 047	5 434
Accumulated Depreciation Impairment Property Plant Equipment						5 149	6 124	6 931	7 842	8 917	9 818	10 057	10 225
Additions Other Than Through Business Combinations Property Plant Equipment								453	1 937	575			396
Average Number Employees During Period						5	5	6	6	6	2	1	1
Creditors						7 227	17 222	26 133	15 952	4 448	2 190	3 396	1 978
Increase From Depreciation Charge For Year Property Plant Equipment							975	807	911	1 075	901	239	168
Net Current Assets Liabilities	537	2 027	1 771	1 145	-1 152	-450	4 648	11 394	21 717	18 464	9 864	10 155	11 321
Other Creditors						4 956	11 430	21 325	10 206	4 288	2 190	3 396	1 978
Prepayments								55	633	582	53
Property Plant Equipment Gross Cost						7 236	7 236	7 689	9 626	10 201	10 201	10 201	10 597
Provisions For Liabilities Balance Sheet Subtotal						330	146	144	340	388	73	27	71
Taxation Social Security Payable						2 271	4 638	4 808	312	160
Total Assets Less Current Liabilities	1 291	3 943	4 072	3 052	376	1 637	5 760	12 152	23 501	19 748	10 247	10 299	11 693
Trade Creditors Trade Payables							1 154
Trade Debtors Trade Receivables							1 750	470	350	177
Creditors Due Within One Year		2 190	12 131	6 625	4 657	7 226
Number Shares Allotted		51	20	20	20	20
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	150	400	460	260	210	330
Share Capital Allotted Called Up Paid		4	20	20	20	20
Tangible Fixed Assets Additions		2 223	1 228		1 382	1 514
Tangible Fixed Assets Cost Or Valuation	890	3 113	5 273	5 273	6 655	7 236
Tangible Fixed Assets Depreciation	136	1 197	2 040	3 366	5 127	5 149
Tangible Fixed Assets Depreciation Charged In Period			843	1 326	1 761	955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						933
Tangible Fixed Assets Disposals						933
Value Shares Allotted			20
Creditors Due Within One Year Total Current Liabilities	1 356	2 189
Fixed Assets	754	1 916
Tangible Fixed Assets Depreciation Charge For Period		1 061

Company staff

Helen A.

Role: Secretary

Appointed: 26 July 2010

Latest update: 14 April 2024

David V.

Role: Director

Appointed: 15 May 2008

Latest update: 14 April 2024

People with significant control

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 September 2013

Shadows Professional Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

David V.

People with significant control

Helen A.

David V.

Accounts Documents

Company filings

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