Shears Uk Ltd in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

Shears Uk started its operations in 2007 as a Private Limited Company under the ID 06344806. This particular company has been active for 17 years and the present status is active. This firm's registered office is based in Harpenden at Vaughan Chambers. You could also locate this business by its post code of AL5 4EE. This company is known as Shears Uk Ltd. It should be noted that this company also was registered as Diane Pope until the name was changed 15 years ago. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-16.

Since 2007-08-16, this specific firm has only been guided by a single managing director: Diane P. who has been presiding over it for 17 years. What is more, the director's duties are regularly helped with by a secretary - Timothy P., who was officially appointed by this firm in 2007.

Previous company's names
Shears Uk Ltd 2009-07-10
Diane Pope Ltd 2007-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-49 649	-34 137

Balance Sheet
Cash Bank On Hand			128 098	164 394	183 364	164 917	145 451	145 946	156 901
Current Assets	9 209	4 148	128 181	164 445	186 466	170 250	150 749	150 445	162 213
Debtors		1 988	83	51	3 102	5 333	5 298	4 499	5 312
Net Assets Liabilities			21 105	48 779	65 111	44 388	16 214	6 911	8 651
Other Debtors			83	51	20	3 833	3 798	24
Property Plant Equipment			403	87	485	282	338	173	83
Cash Bank In Hand	9 209	2 160
Net Assets Liabilities Including Pension Asset Liability	-49 649	-34 137
Tangible Fixed Assets	44	33

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-49 650	-34 138
Shareholder Funds	-49 649	-34 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			769	1 085	482	685	768	933	1 023
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			7 350	6 815	3 737
Creditors			107 479	115 753	121 840	126 144	134 873	143 707	153 645
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					759		130
Disposals Property Plant Equipment					805		130
Fixed Assets	44	33	403	87	485	282	338	173	83
Increase From Depreciation Charge For Year Property Plant Equipment				316	156	203	213	165	90
Net Current Assets Liabilities	-49 693	-34 170	20 702	48 692	64 626	44 106	15 876	6 738	8 568
Other Creditors			99 888	108 938	117 856	125 897	134 873	143 707	153 645
Property Plant Equipment Gross Cost				1 172	967	967	1 106	1 106	1 106
Total Additions Including From Business Combinations Property Plant Equipment							269
Total Assets Less Current Liabilities	-49 649	-34 137	21 105	48 779	65 111	44 388	16 214	6 911	8 651
Trade Creditors Trade Payables			241		247	247
Trade Debtors Trade Receivables					3 082	1 500	1 500	4 475	5 312
Advances Credits Directors			99 060	108 080	116 945	124 979	133 931	142 717	152 577
Advances Credits Made In Period Directors			10 939	9 020	8 865	8 034	8 952	10 282
Advances Credits Repaid In Period Directors								1 496
Creditors Due Within One Year	58 902	38 318
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	317	317
Tangible Fixed Assets Depreciation	273	284
Tangible Fixed Assets Depreciation Charged In Period		11

Company staff

Timothy P.

Role: Secretary

Appointed: 16 August 2007

Latest update: 2 February 2024

Diane P.

Role: Director

Appointed: 16 August 2007

Latest update: 2 February 2024

People with significant control

Diane P. is the individual who controls this firm, owns over 3/4 of company shares.

Diane P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Shears Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Diane P.

People with significant control

Diane P.

Accounts Documents

Company filings

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