Sharservices Ltd in Calne, SN11 0BT

Description

Data updated on: 01-11-2023

2013 marks the establishment of Sharservices Ltd, a company which is located at 1 Market Hill, , Calne. This means it's been eleven years Sharservices has prospered in the UK, as it was founded on 2013-07-15. Its registration number is 08609964 and its postal code is SN11 0BT. This firm's SIC and NACE codes are 88990 meaning Other social work activities without accommodation n.e.c.. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-15.

From the information we have gathered, this firm was established in 2013 and has been supervised by two directors.

Helen P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	1 148	1 165	1 000	1 006

Balance Sheet
Cash Bank On Hand									2 214
Current Assets	10 549	10 489	13 647	7 740	3 751	2 073	2 529	3 870	3 564
Debtors	6 844	5 913	1 838	6 147					1 350
Net Assets Liabilities					4 715	8 218	11 616	15 279	18 820	-23 377
Other Debtors									1 152
Cash Bank In Hand	3 705	4 576	11 809	1 593
Net Assets Liabilities Including Pension Asset Liability	1 148	1 165	1 000	1 006
Tangible Fixed Assets	455	303	226	50

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	148	165		6
Shareholder Funds	1 148	1 165	1 000	1 006

Other Financial Data
Average Number Employees During Period						2	2		2	2
Creditors					8 491	10 291	14 145	19 149	22 384	23 377
Other Creditors									22 384	23 377
Prepayments									198
Fixed Assets	455	303	226	50	25
Net Current Assets Liabilities	693	862	774	956	4 740	8 218	11 616	15 279	18 820
Total Assets Less Current Liabilities	1 148	1 165	1 000	1 006	4 715	8 218	11 616	15 279	18 820
Creditors Due Within One Year	9 856	9 627	12 873	6 784
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	607		100
Tangible Fixed Assets Cost Or Valuation	607	607	707	707
Tangible Fixed Assets Depreciation	152	304	481	657
Tangible Fixed Assets Depreciation Charged In Period	152	152	177	176
Amount Specific Advance Or Credit Directors	2 672	2 132

Company staff

Helen P.

Role: Director

Appointed: 15 July 2013

Latest update: 16 April 2024

Kevin P.

Role: Director

Appointed: 15 July 2013

Latest update: 16 April 2024

People with significant control

Helen P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 January 2017
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-09-30

Sharservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Kevin P.

People with significant control

Helen P.

Accounts Documents

Company filings

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