Shapetek Limited in Kincardineshire, AB39 2GN

Description

Data updated on: 01-11-2023

Shapetek Limited can be found at Kincardineshire at 12 Hamewith Avenue. You can look up the company using the area code - AB39 2GN. The firm has been operating on the English market for 36 years. This business is registered under the number SC112154 and company's last known state is active. This firm's declared SIC number is 71111 which stands for Architectural activities. The company's latest filed accounts documents were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on March 29, 2023.

Graham R. is this specific firm's only director, who was arranged to perform management duties on 1990-03-29. In order to support the directors in their duties, this particular business has been using the skills of Claire R. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Graham R. owns 1/2 or less of company shares. Claire R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 679	21 610	8 353	13 392	-1 981	7 287	3 117

Balance Sheet
Current Assets	30 894	44 382	28 675	41 182	18 988	28 254	21 534	30 114	51 003	41 999	54 708	47 468
Net Assets Liabilities							3 118	13 472	23 334	-8 706	-3 829	8 911
Cash Bank In Hand	21 016	28 794	16 935	24 802	11 241	12 532
Debtors	9 878	15 588	11 740	16 380	7 747	15 722
Net Assets Liabilities Including Pension Asset Liability	10 679	21 610	8 353	13 392	-1 981	7 287	3 117
Tangible Fixed Assets	2 738	3 139	2 664	1 148	688	763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 677	21 608	8 351	13 390	-1 983	7 285
Shareholder Funds	10 679	21 610	8 353	13 392	-1 981	7 287	3 117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-675	-675	-675	-675	-675	-675
Average Number Employees During Period									2	2	2	1
Creditors							17 988	16 116	27 524	25 000	25 000	20 185
Fixed Assets			2 664	1 148	688	763	246	149	530		3 803	17 560
Net Current Assets Liabilities	8 333	18 973	5 969	12 473	-2 440	6 524	3 546	13 998	23 479	16 969	18 043	12 211
Total Assets Less Current Liabilities	11 071	22 112	8 633	13 621	-1 752	7 962	3 792	14 147	24 009	16 969	21 846	29 771
Creditors Due Within One Year	22 561	25 409	22 706	28 709	21 428	21 730	17 988
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	392	502	280	229	229
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 217	2 216
Tangible Fixed Assets Cost Or Valuation	8 045	10 262	11 648
Tangible Fixed Assets Depreciation	5 307	7 123	8 983
Tangible Fixed Assets Depreciation Charged In Period		1 816	2 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			166
Tangible Fixed Assets Disposals			830
Accruals Deferred Income						675	675
Value Shares Allotted			2	2	2	2

Company staff

Claire R.

Role: Secretary

Appointed: 01 August 2007

Latest update: 22 April 2024

Graham R.

Role: Director

Appointed: 29 March 1990

Latest update: 22 April 2024

People with significant control

Graham R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Claire R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	4 December 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 February 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 April 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Shapetek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Graham R.

Jeanette R.

Valerie M.

People with significant control

Graham R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Shapetek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Graham R.

Jeanette R.

Valerie M.

People with significant control

Graham R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013