Shedcastle Design And Surveying Ltd in Colchester, CO3 0RH

Description

Data updated on: 01-11-2023

Registered with number 09475779 9 years ago, Shedcastle Design And Surveying Ltd is a Private Limited Company. Its active registration address is Flat 3 Villa House 3 Villa Road, Stanway Colchester. The firm's declared SIC number is 71121, that means Engineering design activities for industrial process and production. Thu, 31st Mar 2022 is the last time company accounts were filed.

For 9 years, the following business has only been supervised by an individual director: Mark L. who has been managing it since 2015-03-06.

Mark L. 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	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
Net Worth	146

Balance Sheet
Cash Bank In Hand	6 733
Cash Bank On Hand	6 733	2 770	2 528	1 899	2 144	3 005	1 804	1 637
Current Assets	6 760	2 797	2 555	1 926	3 177	3 410	1 804
Debtors	27	27	27	27	1 033	405
Other Debtors	27	27	27	27	1 033	405
Property Plant Equipment		2 156	1 551	946	342		1 035

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	96
Shareholder Funds	146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		263	868	1 473	2 077	2 419	2 602	2 757
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	6 614	4 508	3 944	2 356	3 463	3 360	2 296	2 222
Creditors Due Within One Year	6 614
Increase From Depreciation Charge For Year Property Plant Equipment		263		605	604	342	183	155
Net Current Assets Liabilities	146	-1 711	-1 389	-430	-286	50	-492	-585
Number Shares Allotted	50
Other Creditors	2 733	4 347	3 281	1 661	553	553	1 353	2 222
Other Taxation Social Security Payable	3 880	161	663	695	2 910	2 807	943
Par Value Share	1
Property Plant Equipment Gross Cost		2 419	2 419	2 419	2 419	2 419	3 637
Share Capital Allotted Called Up Paid	50
Total Additions Including From Business Combinations Property Plant Equipment		2 419					1 218
Total Assets Less Current Liabilities	146	445	162	516	56	50	543	295
Trade Creditors Trade Payables	1

Company staff

Mark L.

Role: Director

Appointed: 06 March 2015

Latest update: 27 April 2024

People with significant control

Mark L.

Notified on 6 April 2016

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1st December 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st 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

Shedcastle Design And Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

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