Shield Mechanical Electrical & Facilities Services Ltd in Bristol, BS30 8XJ

Description

Data updated on: 01-11-2023

Shield Mechanical Electrical & Facilities Services Ltd has existed on the market for nine years. Started with Registered No. 09748445 in 2015, the firm is located at Shield House Crown Way, Bristol BS30 8XJ. This firm switched its name three times. Up till 2022 this firm has been working on providing its services as Shield Mechanical & Electrical Services but now this firm operates under the business name Shield Mechanical Electrical & Facilities Services Ltd. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. July 31, 2022 is the last time when account status updates were reported.

We have a number of two directors supervising the following limited company at present, namely Luke H. and Daniel J. who have been performing the directors assignments since August 2015.

Previous company's names
Shield Mechanical Electrical & Facilities Services Ltd 2022-02-09
Shield Mechanical & Electrical Services Limited 2018-09-26
Shield Mechanical & Electrical Limited 2018-09-25
Shield Electrical Contractors Limited 2015-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	186 042	365 348	92 495
Current Assets	871 207	1 492 318	3 220 099
Debtors	685 165	1 086 970	3 087 604
Net Assets Liabilities	-78 975	8 490	88 391
Other Debtors	58 644	66 856	517 180
Property Plant Equipment	142 363	117 608	493 746
Total Inventories		40 000	40 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	83 126	135 111	217 539
Additions Other Than Through Business Combinations Property Plant Equipment		16 160	430 217
Amounts Owed To Related Parties	618 311	1 130 378	1 091 548
Average Number Employees During Period	28	30	52
Corporation Tax Recoverable	11 375	49 674
Creditors	34 792	2 325	223 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 812
Disposals Property Plant Equipment			-9 624
Finance Lease Liabilities Present Value Total	34 792	2 325	223 475
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		11 194	37 973
Increase From Depreciation Charge For Year Property Plant Equipment		52 109	99 820
Net Current Assets Liabilities	-186 546	-106 793	-131 205
Number Shares Issued Fully Paid	100	100	100
Other Creditors	4 714	10 884	7 776
Other Payables Accrued Expenses	103 704	174 595	341 773
Par Value Share		1	1
Prepayments	186 741	190 323	1 239 914
Property Plant Equipment Gross Cost	225 489	252 719	711 285
Raw Materials Consumables		40 000	40 000
Taxation Social Security Payable	42 544	34 261	33 066
Total Assets Less Current Liabilities	-44 183	10 815	362 541
Total Borrowings	34 792	2 325	223 475
Trade Creditors Trade Payables	224 367	219 482	1 759 639
Trade Debtors Trade Receivables	428 405	780 117	1 318 382
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-12 580

Company staff

Luke H.

Role: Director

Appointed: 25 August 2015

Latest update: 22 March 2024

Daniel J.

Role: Director

Appointed: 25 August 2015

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm are as follows: Shield Environmental Holdings Ltd has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Bristol at Crown Way, Warmley, BS30 8XJ and was registered as a PSC under the reg no 05938654.

Shield Environmental Holdings Ltd

Address: Shield House Crown Way, Warmley, Bristol, BS30 8XJ, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House Uk

Registration number 05938654

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Shield Mechanical Electrical & Facilities Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Daniel J.

People with significant control

Shield Environmental Holdings Ltd

Accounts Documents

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