Shemic Services Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

Shemic Services Limited may be reached at 1 Worsley Court, High Street, Worsley in Manchester. The company's zip code is M28 3NJ. Shemic Services has existed on the British market since it was started in 2012. The company's Companies House Reg No. is 07913358. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-17.

The company has a single director presently supervising this specific limited company, namely Timothy O. who's been utilizing the director's duties since Tuesday 17th January 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532	2	21 487	14 846

Balance Sheet
Cash Bank On Hand				29 344	75 891	80 047	58 446	45 264	15 542	48 343	42 571
Current Assets	23 048	11 333	43 266	39 424	89 151	90 451	66 042	45 264	17 510	65 624	45 410
Debtors	7 275	10 038	15 120	10 080	13 260	10 404	7 596		1 968	17 281	2 839
Net Assets Liabilities						59 541	48 249	37 907	17 913	56 228	34 453
Other Debtors										481	2 839
Property Plant Equipment				-1	-1		777	1 060	611	184
Cash Bank In Hand	15 773	1 295	28 146	29 344
Net Assets Liabilities Including Pension Asset Liability	532	2	21 487	14 846
Tangible Fixed Assets	414	269	124	-1

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	530	0	21 485	14 844
Shareholder Funds	532	2	21 487	14 846

Other Financial Data
Total Fixed Assets Cost Or Valuation	438	438	438	438
Total Fixed Assets Depreciation	24	169	314	439
Total Fixed Assets Depreciation Charge In Period		145	145	125
Accumulated Depreciation Impairment Property Plant Equipment					439	438	460	726	1 175	1 602	1 786
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				20 238	25 194	24 947	13 982	8 009		9 545	10 957
Corporation Tax Recoverable									1 968
Creditors				24 577	30 248	30 910	18 422	8 216	92	9 545	10 957
Depreciation Expense Property Plant Equipment				125
Depreciation Rate Used For Property Plant Equipment					33
Increase From Depreciation Charge For Year Property Plant Equipment							22	266	449	427	184
Net Current Assets Liabilities	201	-213	21 388	14 847	58 903	59 541	47 620	37 048	17 418	56 079	34 453
Number Shares Issued Fully Paid						2	2
Other Creditors								115
Other Taxation Social Security Payable				4 339	5 054	5 963	4 440	92	92
Par Value Share						1	1
Property Plant Equipment Gross Cost					438	438	1 237	1 786	1 786	1 786
Provisions For Liabilities Balance Sheet Subtotal							148	201	116	35
Total Additions Including From Business Combinations Property Plant Equipment							799	549
Total Assets Less Current Liabilities	615	56	21 512	14 846	58 902	59 541	48 397	38 108	18 029	56 263	34 453
Trade Debtors Trade Receivables				10 080	13 260	10 404	7 596			16 800
Director Remuneration							8 381	8 597	8 762	48 831	33 055
Creditors Due Within One Year Total Current Liabilities	22 847	11 546	21 878	24 577
Fixed Assets	414	269	124	-1
Provisions For Liabilities Charges	83	54	25	0
Tangible Fixed Assets Cost Or Valuation	438	438	438	438
Tangible Fixed Assets Depreciation	24	169	314	439
Tangible Fixed Assets Depreciation Charge For Period		145	145	125

Company staff

Timothy O.

Role: Director

Appointed: 17 January 2012

Latest update: 31 January 2024

People with significant control

Timothy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Shemic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Timothy O.

Accounts Documents

Company filings

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