Shared Equity Limited in York, YO19 6ED

Description

Data updated on: 01-11-2023

This firm operates under the name of Shared Equity Limited. This company first started ten years ago and was registered under 09182154 as its reg. no. This office of this company is situated in York. You may visit them at 3 & 4 Park Court Riccall Road, Escrick. The company's SIC code is 69201 : Accounting and auditing activities. 2022-08-31 is the last time account status updates were filed.

The trademark of Shared Equity is "CGA". It was proposed in August, 2016 and it registration process was finalised by Intellectual Property Office in January, 2017. The firm will use this trademark till August, 2026.

Michelle T. is this firm's individual director, that was formally appointed on 2014-08-19.

Executives who control the firm include: Michelle T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003178738

Trademark UK00003178738

Trademark image:	-
Trademark name:	CGA
Status:	Registered
Filing date:	2016-08-05
Date of entry in register:	2017-01-06
Renewal date:	2026-08-05
Owner name:	Shared Equity Limited t/a CGA
Owner address:	3 & 4 Park Court, Riccall Road, Escrick, YORK, United Kingdom, YO19 6ED

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 580	20 112

Balance Sheet
Cash Bank In Hand	85 095	91 068
Cash Bank On Hand		91 068	115 658	88 725	119 726	165 005	219 233	180 267	135 332
Current Assets	155 718	164 602	219 663	161 562	202 914	250 980	298 174	285 752	223 477
Debtors	34 728	62 026	83 426	50 618	54 333	62 685	56 795	50 636	47 783
Intangible Fixed Assets	92 380	79 268
Net Assets Liabilities		20 112	22 786	22 701	29 390	35 073	45 147	48 510	54 432
Net Assets Liabilities Including Pension Asset Liability	11 580	20 112
Other Debtors		17 547	19 736	14 780	21 202	22 461	19 283	21 338	17 928
Property Plant Equipment		18 054	17 741	17 614	18 254	17 164	13 913	18 657	17 206
Stocks Inventory	35 895	11 508
Tangible Fixed Assets	9 215	18 054
Total Inventories		11 508	20 579	22 219	28 855	23 290	22 146	54 849	40 362

Capital & Reserves
Called Up Share Capital	10	20
Profit Loss Account Reserve	11 570	20 092
Shareholder Funds	11 580	20 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 339	9 205	12 451	16 691	17 036	13 795	14 921	17 257
Average Number Employees During Period			7	8	8	8	7	9	10
Creditors		239 047	286 547	229 030	263 361	304 732	339 659	327 210	257 764
Creditors Due Within One Year	245 596	239 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment			281	916		3 699	6 379	3 092	1 586
Disposals Property Plant Equipment			842	2 027		6 529	9 488	4 793	1 921
Fixed Assets	101 595	97 322	92 465	92 338	92 978	91 888	88 637	93 381	91 930
Increase From Depreciation Charge For Year Property Plant Equipment			4 147	4 162	4 240	4 044	3 138	4 218	3 922
Intangible Assets		79 268	74 724	74 724	74 724	74 724	74 724	74 724	74 724
Intangible Assets Gross Cost		79 268	74 724	74 724	74 724	74 724	74 724	74 724
Intangible Fixed Assets Additions	92 380
Intangible Fixed Assets Cost Or Valuation	92 380	79 268
Net Current Assets Liabilities	-89 878	-74 445	-66 884	-67 468	-60 447	-53 752	-41 485	-41 458	-34 287
Number Shares Allotted	10	10
Other Creditors		189 543	227 006	189 161	215 575	231 679	240 156	272 843	221 048
Other Taxation Social Security Payable		33 256	42 213	32 294	30 137	61 623	35 861	39 929	22 560
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 393	26 946	30 065	34 945	34 200	27 708	33 578	34 463
Provisions For Liabilities Balance Sheet Subtotal		2 765	2 795	2 169	3 141	3 063	2 005	3 413	3 211
Provisions For Liabilities Charges	137	2 765
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	10 941	16 494
Tangible Fixed Assets Cost Or Valuation	10 941	23 393
Tangible Fixed Assets Depreciation	1 726	5 339
Tangible Fixed Assets Depreciation Charged In Period	1 726	4 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		674
Tangible Fixed Assets Disposals		4 042
Total Additions Including From Business Combinations Property Plant Equipment			4 395	5 146	4 880	5 784	2 996	10 663	2 806
Total Assets Less Current Liabilities	11 717	22 877	25 581	24 870	32 531	38 136	47 152	51 923	57 643
Trade Creditors Trade Payables		16 248	17 328	7 575	17 649	11 430	13 642	14 438	14 156
Trade Debtors Trade Receivables		44 479	63 690	35 838	33 131	40 224	37 512	29 298	29 855
Bank Borrowings Overdrafts							50 000

Company staff

Michelle T.

Role: Director

Appointed: 19 August 2014

Latest update: 21 April 2024

People with significant control

Michelle T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 6th May 2016
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6th May 2016
Annual Accounts 9th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Shared Equity Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003178738

Financial data based on annual reports

Company staff

Michelle T.

People with significant control

Michelle T.

Claire B.

Accounts Documents

Company filings

Filing category

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