Shedden Associates Limited in Maidstone, ME15 6AQ

Description

Data updated on: 01-11-2023

Shedden Associates Limited can be found at Maidstone at Mackenzies Chartered Accountants 4 Kings Row. You can search for the company by the area code - ME15 6AQ. Shedden Associates's founding dates back to 2012. This company is registered under the number 07964086 and their last known status is active. This company's SIC and NACE codes are 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-02-24.

At present, this business is managed by a single managing director: Paul S., who was appointed in February 2012.

Executives who control the firm include: Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600	8 150	27 550	21 674

Balance Sheet
Cash Bank In Hand	500	8 040	27 418	19 982
Cash Bank On Hand				19 982	60 017	251 936	585 126	610 473	511 865	1 287 604	1 714 860
Current Assets			27 418	20 072	60 173	302 173	635 423	669 323	712 897	1 479 802	1 965 292
Debtors				90	156	50 237	50 297	58 850	201 032	192 198	250 432
Other Debtors						50 000		8 500	140 169	142 198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	500	8 050	27 450	21 574
Shareholder Funds	600	8 150	27 550	21 674

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Associates						50 000	50 000	50 000	50 000	50 000	50 000
Amounts Owed By Group Undertakings				90	156	237	297	350	2 363
Amounts Owed To Group Undertakings										297 637
Corporation Tax Payable									299	900	2 418
Creditors				21	21	31	31	31	329	298 553	2 434
Creditors Due Within One Year	53	43	21	21
Dividends Paid					67 900	68 000	85 750	321 100	73 000
Investments Fixed Assets	153	153	153	1 623	1 623	1 633	1 633	1 628	1 628	10 128	1 333
Investments In Group Undertakings				1 623	1 623	1 633	1 633	1 628	1 628	10 128	1 333
Net Assets Liabilities Subsidiaries				-54 461	-85 904	-147 701	-249 833	-307 995	-384 553	-300 752	-394 784
Net Current Assets Liabilities	447	7 997	27 397	20 051	60 152	302 152	635 392	669 292	712 568	1 181 249	1 962 858
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	1	1	1	12
Par Value Share	0	0	0	0	0	0	0	10	10	10	0
Percentage Class Share Held In Associate							25	25	25	25	25
Percentage Class Share Held In Subsidiary					100	100	100	98	98	100	60
Prepayments Accrued Income											5 361
Profit Loss					108 001	310 000	419 000	354 995	116 276
Profit Loss Subsidiaries				140 681	139 444	390 316	521 132	406 662	238 058	824 166	518 130
Share Capital Allotted Called Up Paid	5	5	5	5
Total Assets Less Current Liabilities	600	8 150	27 550	21 674	61 775	303 775	637 025	670 920	714 196	1 191 377	1 964 191
Average Number Employees During Period									1	1
Nominal Value Shares Issued Specific Share Issue								10

Company staff

Paul S.

Role: Director

Appointed: 24 February 2012

Latest update: 15 February 2024

People with significant control

Elizabeth S.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 November 2013

Shedden Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Elizabeth S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shedden Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Elizabeth S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016