Shared-solutions Limited in Essex, CM2 6LB

Description

Data updated on: 01-11-2023

Situated at 75 Springfield Road, Essex CM2 6LB Shared-solutions Limited is a Private Limited Company registered under the 02912011 registration number. It was started on 1994-03-23. The firm changed its business name two times. Until 2003 it has been working on providing its services under the name of Shared Solutions but now it operates under the business name Shared-solutions Limited. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were reported.

The following limited company owes its success and permanent improvement to a team of two directors, specifically David O. and Beryl O., who have been managing it since March 1994.

David O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shared-solutions Limited 2003-10-21
Shared Solutions Limited 1999-12-08
Program Recovery Limited 1994-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 645	36 762	30 334	10 542	11 765	13 918

Balance Sheet
Cash Bank In Hand	19 721	13 709	16 286	8 055	14 267	19 654
Current Assets	103 902	46 211	54 972	62 309	108 609	116 635	69 695	48 212	89 736	35 913	37 643	11 523	15 078
Debtors	84 181	32 502	38 686	54 254	94 342	96 981
Intangible Fixed Assets	47 131	29 992	12 854
Net Assets Liabilities Including Pension Asset Liability		36 762	30 334	10 542	11 765	13 918
Tangible Fixed Assets	3 723	5 515	6 290	7 417	8 057	8 137

Capital & Reserves
Called Up Share Capital	25 600	25 600	25 600	25 600	25 600	25 600
Profit Loss Account Reserve	21 545	6 662	234	-19 558	-18 335	-16 182
Shareholder Funds	51 645	36 762	30 334	10 542	11 765	13 918

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						119 397	74 971	61 343	104 752	91 242	91 987	41 478	28 551
Creditors Due Within One Year	103 711	50 956	48 836	63 956	113 499	119 397
Fixed Assets	51 454	41 507	25 144	13 417	18 057	18 137	17 739	27 285	28 013	83 492	68 921	35 624	26 454
Intangible Fixed Assets Aggregate Amortisation Impairment	4 285	21 424	38 562	51 416	51 416
Intangible Fixed Assets Amortisation Charged In Period		17 139	17 138	12 854
Intangible Fixed Assets Cost Or Valuation	51 416	51 416	51 416	51 416	51 416
Investments Fixed Assets	600	6 000	6 000	6 000	10 000	10 000
Net Current Assets Liabilities	191	-4 745	6 136	-1 647	-4 890	-2 762	-5 276	-13 131	-15 016	-55 329	-54 344	-29 955	-13 473
Number Shares Allotted		256 000	256 000	256 000	256 000	256 000
Par Value Share		10	10	10	10	10
Provisions For Liabilities Charges			946	1 228	1 402	1 457
Share Capital Allotted Called Up Paid	25 600	25 600	25 600	25 600	25 600	25 600
Share Premium Account	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		4 111	3 572	4 574	5 340	3 701
Tangible Fixed Assets Cost Or Valuation	41 978	46 089	49 661	54 235	19 492	22 969
Tangible Fixed Assets Depreciation	38 255	40 574	43 371	46 818	11 435	14 832
Tangible Fixed Assets Depreciation Charged In Period		2 319	2 797	3 447	4 049	3 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 432	219
Tangible Fixed Assets Disposals					40 083	224
Total Assets Less Current Liabilities	51 645	36 762	31 280	11 770	13 167	15 375	12 463	14 154	12 997	28 163	14 577	5 669	12 981
Advances Credits Directors			3 918