Shield Thermal Insulation Limited in Surrey, KT4 8ND

Description

Data updated on: 01-11-2023

Shield Thermal Insulation Limited is categorised as Private Limited Company, that is located in 1 Ebbisham Road, Worcester Park in Surrey. The headquarters' zip code KT4 8ND. This business was created in 2003-12-17. The business Companies House Registration Number is 04997379. This company's registered with SIC code 43290, that means Other construction installation. 2022-12-31 is the last time account status updates were filed.

Andrew S. is the company's solitary managing director, who was assigned to lead the company in 2004 in January.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 961	22 740	58 334	51 757

Balance Sheet
Cash Bank On Hand								274 502	245 648
Current Assets	70 127	53 024	65 005	53 214	197 424	267 721	299 399	310 500	258 685
Debtors	45 478	30 231						35 997	13 037
Net Assets Liabilities				51 757	158 501	247 184	272 947	280 547	241 111
Property Plant Equipment								1 161	930
Cash Bank In Hand	24 649	22 793
Net Assets Liabilities Including Pension Asset Liability	16 961	22 740	58 334	51 757
Tangible Fixed Assets	11 288	9 030

Capital & Reserves
Profit Loss Account Reserve	16 961	22 740
Shareholder Funds	16 961	22 740	58 334	51 757

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment								26 376	26 607
Average Number Employees During Period					1	1	1	1	1
Creditors				3 945	40 963	22 210	27 824	31 114	18 504
Fixed Assets	11 288	9 030	3 034	2 498	2 040	1 673	1 372	1 161	930
Increase From Depreciation Charge For Year Property Plant Equipment									231
Net Current Assets Liabilities	5 673	13 710	55 300	49 259	156 461	245 511	271 575	279 386	240 181
Number Shares Allotted									1
Property Plant Equipment Gross Cost								27 537	27 537
Total Assets Less Current Liabilities	16 961	22 740	58 334	51 757	158 501	247 184	272 947	280 547	241 111
Creditors Due Within One Year Total Current Liabilities	64 454	39 314
Tangible Fixed Assets Cost Or Valuation	27 537	27 537
Tangible Fixed Assets Depreciation	16 249	18 507
Tangible Fixed Assets Depreciation Charge For Period		2 258
Creditors Due Within One Year			9 705	3 955

Company staff

Andrew S.

Role: Director

Appointed: 23 January 2004

Latest update: 17 February 2024

Leonard S.

Role: Secretary

Appointed: 23 January 2004

Resigned: 01 January 2008

Latest update: 17 February 2024

Allan P.

Role: Secretary

Appointed: 17 December 2003

Resigned: 23 January 2004

Latest update: 17 February 2024

Knewco Limited

Role: Nominee Director

Appointed: 17 December 2003

Resigned: 23 January 2004

Latest update: 17 February 2024

People with significant control

Andrew S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shield Thermal Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Leonard S.

Allan P.

Knewco Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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