Shield Estates Uk Limited in Park Sheffield, S9 1XU

Description

Data updated on: 15-11-2020

This business was situated in Park Sheffield under the ID 04989318. This company was registered in the year 2003. The main office of the firm was situated at The Hart Shaw Building Europa Link Sheffield Business. The post code for this place is S9 1XU. This enterprise was dissolved on 6th October 2020, meaning it had been in business for seventeen years. The firm name switch from H S (79) to Shield Estates Uk Limited occurred on 16th January 2004.

The following firm was managed by an individual managing director: Michael S. who was controlling it from 16th January 2004 to the date it was dissolved on 6th October 2020.

The companies with significant control over this firm were: Yorkshire Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sheffield at Europa Link, S9 1XU and was registered as a PSC under the reg no 5206712.

Previous company's names
Shield Estates Uk Limited 2004-01-16
H S (79) Limited 2003-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-07-31
Currency
Net Worth	21 991	77 867	26 363	39 855	56 666	12 724	2 371

Balance Sheet
Current Assets	107 389	107 122	37 157	59 509	71 715	32 633	41 734	22 911	67 527
Net Assets Liabilities							2 371	14 964	54 088
Cash Bank In Hand	103 092	104 843	36 152	25 702	40 456	22 454
Debtors	4 297	2 279	1 005	33 807	31 259	10 179
Net Assets Liabilities Including Pension Asset Liability	21 991	77 867	26 363	39 855	56 666	12 724	2 371
Tangible Fixed Assets	3 003	958	373	1 674	4 676	3 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 989	77 865	26 361	39 853	56 664	12 322
Shareholder Funds	21 991	77 867	26 363	39 855	56 666	12 724	2 371

Other Financial Data
Creditors							55 425	21 089	13 947
Fixed Assets	3 003	958	373	1 674	4 676	3 260	1 989	525
Net Current Assets Liabilities	18 988	76 909	37 157	59 509	52 590	9 464	382	14 439	54 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 902	14 073	12 617	508
Total Assets Less Current Liabilities	21 991	77 867	37 530	39 855	57 266	12 724	2 371	14 964	54 088
Creditors Due After One Year			11 167	21 328
Creditors Due Within One Year	88 401	30 213		21 328	19 125	23 169	55 425
Number Shares Allotted				2	2	200
Par Value Share				1	1	0
Provisions For Liabilities Charges					600	400
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		828		1 995	4 069	774
Tangible Fixed Assets Cost Or Valuation	25 105	25 933	25 933	27 928	31 997	32 771
Tangible Fixed Assets Depreciation	22 102	24 975	25 560	26 254	27 321	29 511
Tangible Fixed Assets Depreciation Charged In Period		2 873		694	1 067	2 190