Shaun Boyd Engineering Limited in Dronfield, S18 2XL

Description

Data updated on: 01-11-2023

Located in The Bridge House, Dronfield S18 2XL Shaun Boyd Engineering Limited is classified as a Private Limited Company registered under the 09163141 Companies House Reg No. It was set up on 2014/08/05. This company's declared SIC number is 71129 which means Other engineering activities. Shaun Boyd Engineering Ltd filed its latest accounts for the period up to Wednesday 31st August 2022. The latest annual confirmation statement was filed on Wednesday 26th July 2023.

As for this firm, a variety of director's tasks have so far been executed by Shaun B. who was designated to this position in 2014 in August. The firm had been directed by Graham C. up until August 2014.

Shaun B. is the individual who controls this firm, 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	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	5 265	9 687

Balance Sheet
Cash Bank In Hand	11 507	13 812
Cash Bank On Hand		13 812	2 537	9 515	9 356	12 503	7 654	13 859	10 744
Current Assets	11 595	18 479	2 557	11 079	9 550	12 697	7 754	14 216	11 015
Debtors		3 510	20	1 564	194	194	100	357	271
Other Debtors			20	1 564	194	194	100	357	271
Property Plant Equipment		7 536	11 367	7 952	4 598	1 709	244	858	539
Tangible Fixed Assets	9 697	7 536

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 264	9 686
Shareholder Funds	5 265	9 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 061	6 530	9 945	13 299	16 188	17 653	18 004	18 323
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 328	13 678	17 541	12 156	19 124	4 227	11 067	10 467
Creditors Due Within One Year	16 027	16 328
Increase From Depreciation Charge For Year Property Plant Equipment			3 469	3 415	3 354	2 889	1 465	351	319
Net Current Assets Liabilities	-4 432	2 151	-11 121	-6 462	-2 606	-6 427	3 527	3 149	548
Number Shares Allotted	1	1
Other Creditors		7 091	7 932	5 979	1 981	741	2 078	1 768	2 188
Other Taxation Social Security Payable		9 236	5 746	11 562	10 175	18 383	2 202	9 298	8 280
Par Value Share	1	1
Prepayments Accrued Income Current Asset	88	1 157
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 157
Property Plant Equipment Gross Cost		10 597	17 897	17 897	17 897	17 897	17 897	18 862
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 497	100
Tangible Fixed Assets Cost Or Valuation	10 497	10 597
Tangible Fixed Assets Depreciation	800	3 061
Tangible Fixed Assets Depreciation Charged In Period	800	2 261
Total Additions Including From Business Combinations Property Plant Equipment			7 300					965
Total Assets Less Current Liabilities	5 265	9 687	246	1 490	1 992	-4 718	3 771	4 007	1 087
Trade Creditors Trade Payables		1					-53	1	-1
Trade Debtors Trade Receivables		3 510

Company staff

Shaun B.

Role: Director

Appointed: 05 August 2014

Latest update: 23 April 2024

People with significant control

Shaun B.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30th September 2015
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30th September 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21st September 2016
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

Shaun Boyd Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Graham C.

People with significant control

Shaun B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shaun Boyd Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Graham C.

People with significant control

Shaun B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015