Shenfield Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Shenfield Services Limited has existed on the British market for ten years. Started with Companies House Reg No. 09046622 in the year 2014, the firm is based at 12 Hatherley Road, Sidcup DA14 4DT. This business's principal business activity number is 43210, that means Electrical installation. The most recent annual accounts were submitted for the period up to May 31, 2023 and the most current confirmation statement was released on May 19, 2023.

So far, this specific limited company has only been guided by one director: David C. who has been in charge of it for ten years.

David C. is the individual with significant control over 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand	1	3 096	20 243	15 124	19 229	14 619	30 188	33 863	40 760
Current Assets	1	3 096	20 243	15 124	19 229	15 501	41 801	47 048	46 746
Debtors						882	11 613	13 185	5 986
Net Assets Liabilities	1	262	737	749	2 134	2 189	190	3 812	4 173
Net Assets Liabilities Including Pension Asset Liability	1
Other Debtors							9 933	13 185	5 986
Property Plant Equipment		4 347	3 523	3 054	5 872	5 130	4 432	3 850	3 361

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		53	8 620	246	362	1
Accrued Liabilities Deferred Income					2 314
Accumulated Depreciation Not Including Impairment Property Plant Equipment		653	1 477	1 946	2 338	3 080	3 778	4 360	4 849
Average Number Employees During Period	1	1	2	2	2	2	2	2	2
Corporation Tax Payable		1 228	3 413	6 211	7 170	6 051	12 266	16 020	17 036
Creditors		7 181	23 029	17 429	22 967	18 442	46 043	47 086	45 934
Fixed Assets		4 347	3 523	3 054	5 872	5 130	4 432	3 850	3 361
Increase From Depreciation Charge For Year Property Plant Equipment		653	824	469	392	742	698	582	489
Net Current Assets Liabilities	1	-4 085	-2 786	-2 305	-3 738	-2 941	-4 242	-38	812
Other Creditors		5 953	19 616	11 218	11 376	11 063	11 278	11 211	10 722
Other Taxation Social Security Payable					2 107	1 328	2 499	2 106	3 078
Property Plant Equipment Gross Cost		5 000	5 000	5 000	8 210	8 210	8 210	8 210	8 210
Total Additions Including From Business Combinations Property Plant Equipment		5 000			3 210
Total Assets Less Current Liabilities	1	262	737	749	2 134	2 189	190	3 812	4 173
Total Borrowings							20 000	17 749	15 098
Trade Debtors Trade Receivables						882	1 680

Company staff

David C.

Role: Director

Appointed: 19 May 2014

Latest update: 27 January 2024

People with significant control

David C.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Shenfield Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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