Shield Property Services Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Shield Property Services Limited with Companies House Reg No. 02585397 has been in this business field for thirty three years. This Private Limited Company is located at 925 Finchley Road, , London and their postal code is NW11 7PE. This company's SIC and NACE codes are 68310 meaning Real estate agencies. The business most recent accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-10-17.

The following firm owes its achievements and constant improvement to a team of three directors, namely Faris Z., Shamiram Z. and Elias Z., who have been supervising it for six years. What is more, the managing director's assignments are often backed by a secretary - Shamiram Z., who was chosen by the firm on Friday 14th July 1995.

Executives who have control over the firm are as follows: Elias Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shamiram Z. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth			3 626 379	3 833 070	4 067 627

Balance Sheet
Cash Bank In Hand	304 273	287 066	391 426	741 655	203 178
Current Assets	383 475	347 326	462 082	895 354	1 840 142
Debtors	79 202	60 260	70 656	68 811	1 636 964
Net Assets Liabilities Including Pension Asset Liability	3 281 909	3 476 470	3 626 379	3 833 070	4 067 627
Stocks Inventory				84 888
Tangible Fixed Assets	3 681	2 687	11 329	5 260 221	5 345 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 381 568	1 576 129	1 726 038	1 932 729	2 167 286
Shareholder Funds			3 626 379	3 833 070	4 067 627

Other Financial Data
Bank Borrowings			1 925 754	1 925 754	2 735 759
Bank Borrowings Overdrafts Secured				1 925 754	2 735 759
Capital Employed	3 281 909	3 476 470	3 626 379
Creditors Due After One Year	1 943 597	1 926 753	1 925 754	1 925 754	2 735 759
Creditors Due Within One Year	320 133	322 911	349 759	381 751	367 122
Debtors Due After One Year					1 559 596
Fixed Asset Investments Additions				181 762
Fixed Asset Investments Cost Or Valuation			5 428 481	5 243 312
Fixed Asset Investments Disposals				366 931
Fixed Assets	5 162 164	5 378 808	5 439 810
Investments Fixed Assets	5 158 483	5 376 121	5 428 481	5 243 312
Net Current Assets Liabilities	63 342	24 415	112 323	513 603	1 473 020
Number Shares Allotted		100	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			15 000	15 000	15 000
Revaluation Reserve	1 900 241	1 900 241	1 900 241	1 900 241	1 900 241
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			9 707	9 399
Tangible Fixed Assets Cost Or Valuation	24 824	24 824	21 517	5 274 228	5 362 868
Tangible Fixed Assets Depreciation	21 143	22 137	10 188	14 007	17 502
Tangible Fixed Assets Depreciation Charged In Period		994	1 049	3 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 998
Tangible Fixed Assets Disposals			13 014
Total Assets Less Current Liabilities	5 225 506	5 403 223	5 552 133	5 773 824	6 818 386
Value Shares Allotted				1	1