Shaun Miles Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

Shaun Miles Ltd could be found at 2 Northside Wells Road, Chilcompton in Radstock. Its area code is BA3 4ET. Shaun Miles has existed on the British market since the firm was registered on 2009/05/05. Its registration number is 06895327. It 's been fourteen years that Shaun Miles Ltd is no longer featured under the name Corporate Mechanical Services. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-05.

Since 2009/05/05, this business has only been supervised by one director: Shaun M. who has been caring of it for fifteen years.

Shaun M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shaun Miles Ltd 2010-06-17
Corporate Mechanical Services Limited 2009-05-05

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	2 025	693	686	399	384	238

Balance Sheet
Cash Bank On Hand						13 629	10 959	32 035	44 292	60 292	184 715	165 328	212 359
Current Assets	19 786	20 243	40 604	88 496	79 992	91 310	59 789	123 088	89 094	142 536	271 665	265 453	289 503
Debtors	4 133	9 875	32 653	80 285	65 658	77 681	48 830	91 053	44 802	82 244	86 950	100 125	77 144
Net Assets Liabilities								46 623	66 021	101 939	140 417	164 174	172 063
Other Debtors						44 153
Property Plant Equipment						5 698	12 538	10 740	44 923	32 924	32 585	26 732
Cash Bank In Hand	15 653	10 368	7 951	8 211	14 334	13 629
Net Assets Liabilities Including Pension Asset Liability	2 025	693	686	399	384	238
Tangible Fixed Assets	1 226	4 424	6 183	4 399	3 491	5 698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 925	593	586	299	284	138
Shareholder Funds	2 025	693	686	399	384	238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 121	14 728	18 521	39 302	48 555	60 184	70 002	7 619
Amounts Owed By Group Undertakings								3 114
Amounts Owed To Group Undertakings									7 986	9 686	12 686	13 326	13 326
Average Number Employees During Period							8	8	9	9	9	11	10
Bank Borrowings Overdrafts						61 648
Creditors						96 770	57 503	87 205	26 482	21 967	17 452	12 938	137 824
Finance Lease Liabilities Present Value Total									26 482	21 967	17 452	12 938	12 938
Increase Decrease In Property Plant Equipment									34 759
Increase From Depreciation Charge For Year Property Plant Equipment							4 607		20 780	11 966	11 629	9 818	2 564
Net Current Assets Liabilities	799	-3 731	-5 497	-4 000	-3 107	-5 460	2 286	35 883	47 579	90 982	125 284	150 380	151 679
Other Creditors						14 983	35 843	56 504	6 173	1 514	81 046	54 151	75 221
Other Taxation Social Security Payable						13 998	14 078	21 566	16 854	32 401	45 320	36 186	31 563
Property Plant Equipment Gross Cost						15 819	27 266	29 261	84 225	81 479	92 769	96 734	9 366
Total Additions Including From Business Combinations Property Plant Equipment							11 447		54 964	3 454	11 290	3 965	121
Total Assets Less Current Liabilities	2 025	693	686	399	384	238	14 824	46 623	92 503	123 906	157 869	177 112	172 063
Trade Creditors Trade Payables						6 141	7 582	9 135	5 987	3 438	2 814	6 895	4 776
Trade Debtors Trade Receivables						33 528	48 830	87 939	44 802	82 244	86 950	100 125	77 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 713
Disposals Property Plant Equipment										6 200
Creditors Due Within One Year Total Current Liabilities	18 987	23 974
Fixed Assets	1 226	4 424	6 183	4 399	3 491	5 698
Tangible Fixed Assets Additions		4 927	4 323		464	4 362
Tangible Fixed Assets Cost Or Valuation	1 743	6 670	10 993	10 993	11 457	15 819
Tangible Fixed Assets Depreciation	517	2 246	4 810	6 594	7 966	10 121
Tangible Fixed Assets Depreciation Charge For Period		1 729
Creditors Due Within One Year		23 974	46 101	92 496	83 099	96 770
Tangible Fixed Assets Depreciation Charged In Period			2 564	1 784	1 372	2 155

Company staff

Shaun M.

Role: Director

Appointed: 05 May 2009

Latest update: 15 January 2024

People with significant control

Shaun M.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shaun Miles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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