Shergill Contract Management Limited in Wakefield, WF2 7HT

Description

Data updated on: 01-11-2023

This particular firm is situated in Wakefield under the ID 08813675. The company was set up in the year 2013. The main office of the company is located at Milnthorpe House 411 Milnthorpe Lane Sandal. The area code is WF2 7HT. This company's registered with SIC code 42110 - Construction of roads and motorways. 2022-12-31 is the last time company accounts were reported.

The company has a single managing director at present managing the company, specifically Tarlochan S. who has been doing the director's duties for eleven years.

Tarlochan S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	2 777	14 593

Balance Sheet
Current Assets	1	14 478	23 893	17 053	25 532	23 870	24 864	23 619	50 910
Net Assets Liabilities			14 593	11 508	18 921	19 306	17 514	19 604	41 220
Cash Bank In Hand	1	14 478	13 921
Debtors			9 972
Intangible Fixed Assets		1 264	5 108
Net Assets Liabilities Including Pension Asset Liability	1	2 777	14 593
Tangible Fixed Assets		1 264

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		2 776	14 592
Shareholder Funds	1	2 777	14 593

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			14 408	13 794	15 429	14 059	14 926	14 876	22 359
Fixed Assets		1 264	5 108	8 249	8 819	9 495	7 576	10 861	12 669
Net Current Assets Liabilities	1	1 513	9 485	17 053	10 102	9 811	9 938	8 743	28 551
Total Assets Less Current Liabilities	1	2 777	14 593	11 508	18 921	19 306	17 514	19 604	41 220
Creditors Due Within One Year		12 965	14 408
Intangible Fixed Assets Additions			5 200
Intangible Fixed Assets Aggregate Amortisation Impairment		316	1 672
Intangible Fixed Assets Amortisation Charged In Period			1 356
Intangible Fixed Assets Cost Or Valuation		1 580	6 780
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		1 580
Tangible Fixed Assets Cost Or Valuation		1 580
Tangible Fixed Assets Depreciation		316
Tangible Fixed Assets Depreciation Charged In Period		316

Company staff

Tarlochan S.

Role: Director

Appointed: 13 December 2013

Latest update: 30 March 2024

People with significant control

Tarlochan S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shergill Contract Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarlochan S.

People with significant control

Tarlochan S.

Accounts Documents

Company filings

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