Shao Brothers Company Limited in Fareham, PO16 0HZ

Description

Data updated on: 05-08-2023

Registered with number 07454812 14 years ago, Shao Brothers Company Limited had been a private limited company until 2023-06-20 - the time it was dissolved. The company's last known office address was 227a West Street, Fareham.

Michael T. was this enterprise's director, formally appointed 14 years ago.

Wai S. was the individual who had control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	41 605	7 528	15 957	21 742	8 210

Balance Sheet
Cash Bank On Hand						481 578	682 362	743 142	811 938	1 180 328
Current Assets	944 585	629 904	640 507	530 001	530 027	649 329	842 313	1 062 792	1 001 717	1 421 122
Debtors	154 860	158 696	164 791	130 166	131 695	167 073	157 936	317 522	188 253	240 794
Other Debtors						3 249	2 840	2 737
Property Plant Equipment						142 180	136 662	131 786	127 392	79 960
Total Inventories						678	2 015	2 128	1 526
Cash Bank In Hand	786 535	469 728	475 013	398 910	394 808
Net Assets Liabilities Including Pension Asset Liability	41 605	7 528	15 957	21 742	8 210
Stocks Inventory	3 190	1 480	703	925	3 524
Tangible Fixed Assets	7 476	142 355	149 222	145 168	155 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 505	7 428	15 857	21 642	8 110
Shareholder Funds	41 605	7 528	15 957	21 742	8 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 621	41 139	46 015	50 409	67 503
Average Number Employees During Period							4	4	4	4
Bank Borrowings Overdrafts						61 250	61 250	61 250	61 250	61 250
Corporation Tax Payable						52 701	86 337	114 426	139 677	168 026
Creditors						777 855	963 024	1 176 815	1 110 328	1 313 817
Increase From Depreciation Charge For Year Property Plant Equipment							5 518	4 876	4 394	44 180
Net Current Assets Liabilities	34 129	-134 827	-133 265	-123 426	-147 130	-128 526	-120 711	-114 023	-108 611	107 305
Other Creditors						643 033	739 870	886 098	879 272	1 070 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 086
Other Disposals Property Plant Equipment										30 338
Other Taxation Social Security Payable						8 131	10 650	11 633	15 931	12 737
Property Plant Equipment Gross Cost						177 801	177 801	177 801	177 801	147 463
Total Assets Less Current Liabilities	41 605	7 528	15 957	21 742	8 210	13 654	15 951	17 763	18 781	187 265
Trade Creditors Trade Payables						12 740	64 917	103 408	14 198	1 379
Trade Debtors Trade Receivables						163 824	155 096	314 785	188 253
Creditors Due Within One Year	910 456	764 731	773 772	653 427	677 157
Fixed Assets	7 476	142 355	149 222	145 168	155 340
Number Shares Allotted				100	100
Par Value Share				1	100
Share Capital Allotted Called Up Paid			100	100	10 000
Tangible Fixed Assets Additions		137 582	11 283		20 140
Tangible Fixed Assets Cost Or Valuation	9 968	147 550	158 833	158 833	177 800
Tangible Fixed Assets Depreciation	2 492	5 195	9 611	13 665	22 460
Tangible Fixed Assets Depreciation Charged In Period		2 703	4 416	4 054	8 795
Tangible Fixed Assets Disposals					1 173

Company staff

Michael T.

Role: Director

Appointed: 30 November 2010

Latest update: 13 July 2023

People with significant control

Wai S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Shao Brothers Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Barbara K.

Wai S.

People with significant control

Wai S.

Accounts Documents

Company filings

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