Shanlec Services Limited in Sittingbourne, ME9 8RG

Description

Data updated on: 01-11-2023

2018 is the date that marks the beginning of Shanlec Services Limited, the firm which is situated at 1c Ferry Road, Iwade, Sittingbourne. This means it's been 6 years Shanlec Services has been on the local market, as the company was registered on 2018-07-06. The firm Companies House Reg No. is 11452283 and the company area code is ME9 8RG. This enterprise's principal business activity number is 43210 which stands for Electrical installation. The company's latest filed accounts documents were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 5th July 2023.

At the moment, the limited company is presided over by 1 managing director: Jon S., who was assigned this position in 2018.

Executives who control the firm include: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon S. 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	40 241	36 160	42 103	27 257
Current Assets	48 261	43 984	57 226	39 580
Debtors	8 020	7 824	15 123	12 323
Net Assets Liabilities	34 850	35 322	37 410	9 396
Other Debtors	7 252	6 447	7 117	5 456
Property Plant Equipment	5 926	5 073	3 619	20 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 023	3 718	5 172	7 635
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 007	-1 007
Average Number Employees During Period	1	1	1	1
Creditors	18 330	13 735	23 435	13 522
Increase From Depreciation Charge For Year Property Plant Equipment	2 023	1 695	1 454	7 590
Net Current Assets Liabilities	29 931	30 249	33 791	6 697
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	1 957	1 401	2 440	10 917
Other Taxation Social Security Payable	16 355	12 334	20 995	16 371
Par Value Share	1	1
Property Plant Equipment Gross Cost	7 949	8 791	8 791	27 661
Provisions	1 007
Provisions For Liabilities Balance Sheet Subtotal	1 007			3 805
Total Additions Including From Business Combinations Property Plant Equipment	7 949	842		26 370
Total Assets Less Current Liabilities	35 857	35 322	37 410	26 723
Trade Creditors Trade Payables	18
Trade Debtors Trade Receivables	768	1 377	8 006	6 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 127
Disposals Property Plant Equipment				7 500
Finance Lease Liabilities Present Value Total				13 522

Company staff

Jon S.

Role: Director

Appointed: 06 July 2018

Latest update: 25 January 2024

People with significant control

Claire S.

Notified on 6 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon S.

Notified on 6 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Shanlec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon S.

People with significant control

Claire S.

Jon S.

Accounts Documents

Company filings

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