Shield Building Developments Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

This enterprise called Shield Building Developments was founded on 2009-02-04 as a Private Limited Company. This business's registered office may be gotten hold of in Southampton on The Charmwood Centre Southampton Road, Bartley. Should you want to get in touch with the company by post, its area code is SO40 2NA. The office registration number for Shield Building Developments Ltd is 06809329. This business's principal business activity number is 41100 and their NACE code stands for Development of building projects. March 31, 2022 is the last time the accounts were reported.

When it comes to the company, the full range of director's assignments have so far been performed by John P. who was arranged to perform management duties in 2009 in February. Since 2009 Scott P., had been supervising this company till the resignation in 2017.

Executives who control the firm include: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 833	-5 438	159	2 385	4 549	9 972

Balance Sheet
Cash Bank In Hand	5 912	1 338
Cash Bank On Hand							26 273	19 947	26 432
Current Assets	113 386	263 399	223 244	308 026	165 845	135 934	150 559	167 359	144 366
Debtors	11 836	156 061	79 744	87 026	7 845	12 934	28 286	24 412	7 934
Other Debtors						33	33	33
Stocks Inventory	95 638	106 000	95 500	173 000	110 000	123 000
Total Inventories						123 000	96 000	123 000	110 000
Net Assets Liabilities Including Pension Asset Liability	-12 833	-5 438

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-12 932	-5 537	60	2 286	6 949	9 873
Shareholder Funds	-12 833	-5 438	159	2 385	4 549	9 972

Other Financial Data
Advances Credits Directors
Accrued Liabilities						5 787	5 400	5 450	5 570
Average Number Employees During Period							2	2	1
Bank Borrowings Overdrafts						9 013
Corporation Tax Payable						5 130	7 888	11 329	906
Creditors						125 961	129 553	160 284	133 427
Creditors Due Within One Year		325 837	223 085	305 641	161 296	125 962
Net Current Assets Liabilities	-12 833	-5 438	159	2 385	7 048	9 972	21 006	7 075	10 939
Number Shares Allotted			99	99	99	99
Other Creditors						28 231		12 773	1 355
Other Taxation Social Security Payable									3 356
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		57 000	48 000	48 000	48 000
Share Capital Allotted Called Up Paid		99	99	99	99	99
Total Assets Less Current Liabilities	-12 833	-5 438	159	2 385	4 549	9 973	21 006	7 075	10 939
Trade Creditors Trade Payables						12 787	34 666	29 005	30 888
Trade Debtors Trade Receivables						12 901	28 253	10 804	7 934
Creditors Due Within One Year Total Current Liabilities	126 219	325 837
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	57 000

Company staff

John P.

Role: Director

Appointed: 04 February 2009

Latest update: 14 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 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 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Shield Building Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Scott P.

People with significant control

John P.

Scott P.

Peter H.

Accounts Documents

Company filings

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