Shield Damp Proofing Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Shield Damp Proofing Limited 's been in the UK for at least 11 years. Started with Companies House Reg No. 08764902 in the year 2013, the company is based at 25-29 Sandy Way, Leeds LS19 7EW. This firm's classified under the NACE and SIC code 43290, that means Other construction installation. 2022-11-30 is the last time the accounts were filed.

As for this limited company, the full range of director's obligations have so far been performed by Steven W. who was appointed 11 years ago.

Executives with significant control over the firm are: Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley W. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	532	199	199

Balance Sheet
Cash Bank In Hand	6 517	4 027	10 578
Current Assets	10 275	7 503	10 578	11 514	10 418	18 128	35 602	30 274	27 268
Debtors	3 758	3 476
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities			199	2 717	253	11 362	733	260	646
Net Assets Liabilities Including Pension Asset Liability	532	199	199
Tangible Fixed Assets	663	7 799	6 152

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	432	99	99
Shareholder Funds	532	199	199

Other Financial Data
Average Number Employees During Period				3	3	3	3	3	3
Creditors			12 186	10 515	18 844	9 389	30 518	24 578	19 477
Creditors Due After One Year	15 260	16 683	12 186
Creditors Due Within One Year	10 146	8 420	9 345
Fixed Assets	15 663	17 799	11 152	11 864	18 115	19 825	15 069	11 550	9 150
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	129	-917	1 233	1 368	982	926	16 182	13 288	10 973
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	884	9 823	290
Tangible Fixed Assets Cost Or Valuation	884	10 554	10 844
Tangible Fixed Assets Depreciation	221	2 755	4 692
Tangible Fixed Assets Depreciation Charged In Period	221	2 572	1 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38
Tangible Fixed Assets Disposals		153
Total Assets Less Current Liabilities	15 792	16 882	12 385	13 232	19 097	20 751	31 251	24 838	20 123

Company staff

Steven W.

Role: Director

Appointed: 06 November 2013

Latest update: 20 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	06 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shield Damp Proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Lesley W.

Accounts Documents

Company filings

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