Shannon Rock Services Limited in Folkestone, CT19 4FJ

Description

Data updated on: 01-11-2023

Shannon Rock Services Limited can be found at Folkestone at Unit 3 Stanley Court Shearway Business Park. Anyone can search for this business by referencing its postal code - CT19 4FJ. Shannon Rock Services's incorporation dates back to year 2015. The firm is registered under the number 09923889 and their current state is active. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Shannon Rock Services Ltd reported its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was released on 2022-12-20.

As for the following limited company, all of director's tasks have so far been fulfilled by Jacqueline N. who was formally appointed in 2015 in December.

Executives with significant control over the firm are: Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline N. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 344	73	383	68	407	128	161
Current Assets	10 658	3 750	1 147	774	1 384	896	758
Debtors	3 314	3 677	764	706	976	768	597
Net Assets Liabilities	4 222	2 320	160	-163	-296	-1 178	-1 684
Property Plant Equipment	748	516	602	320	256	205	164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	238	470	774	1 056	1 120	1 171	1 212
Additional Provisions Increase From New Provisions Recognised			22		6
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-44		-50		-10	-8
Average Number Employees During Period	2	2	1	1		1
Creditors	7 069	1 875	1 496	1 214	1 481	2 240	2 575
Dividends Paid		3 000	2 500
Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals	115
Increase From Depreciation Charge For Year Property Plant Equipment	238	232	304	282	64	51	41
Net Current Assets Liabilities	3 589	1 875	-349	-440	-503	-1 344	-1 817
Net Deferred Tax Liability Asset	115	71	93
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	99
Par Value Share	1	1	1	1	1	1	1
Profit Loss	4 122	1 098	340	-323	272	-882	-506
Property Plant Equipment Gross Cost	986	986	1 376	1 376	1 376	1 376
Provisions	115	71	93	43	49	39	31
Provisions For Liabilities Balance Sheet Subtotal	115	71	93	43	49	39	31
Total Additions Including From Business Combinations Property Plant Equipment	986		390
Total Assets Less Current Liabilities	4 337	2 391	253	-120	-247	-1 139	-1 653
Deferred Tax Liabilities			93	43	49	39	31

Company staff

Jacqueline N.

Role: Director

Appointed: 21 December 2015

Latest update: 9 November 2023

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline N.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shannon Rock Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

People with significant control

Anthony N.

Jacqueline N.

Accounts Documents

Company filings

Filing category

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