Shieldex Engineering Ltd in Barkway, SG8 8EE

Description

Data updated on: 01-11-2023

Shieldex Engineering Ltd is officially located at Barkway at 2 High Street. Anyone can look up the company by its zip code - SG8 8EE. Shieldex Engineering's launching dates back to 2002. This firm is registered under the number 04425685 and their official state is active. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Shieldex Engineering Limited released its latest accounts for the period that ended on 2022-08-31. The firm's latest confirmation statement was released on 2023-03-30.

That business owes its success and unending development to two directors, who are Gemma W. and Brian W., who have been presiding over it for two years. To help the directors in their tasks, this specific business has been utilizing the skills of Brian W. as a secretary since 2002.

Brian W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 918	-38 543	-39 345	-36 538	-35 966	-34 082

Balance Sheet
Cash Bank On Hand							2 626	2 241
Current Assets	2 644	6 726	8 939	10 152	12 680	8 489	10 633	6 716	7 413	8 293	21 629	12 897
Debtors	2 101	6 207	8 407				3 258	2 964
Net Assets Liabilities						-34 352	-31 637	-37 178	-32 086	-27 762	-12 868	-16 203
Property Plant Equipment							1 134	1 221
Total Inventories							1 538	1 511
Intangible Fixed Assets	1 575
Stocks Inventory	543	519	532
Tangible Fixed Assets	3 334	2 688	2 056
Net Assets Liabilities Including Pension Asset Liability			-39 345	-36 541	-35 966	-34 082

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35 018	-38 643	-39 445
Shareholder Funds	-34 918	-38 543	-39 345	-36 538	-35 966	-34 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750	600	718	718	300
Accumulated Depreciation Impairment Property Plant Equipment							36 337	36 884
Administrative Expenses							12 286	10 153
Average Number Employees During Period									1	1	1	1
Creditors						9 201	13 667	9 434	7 005	7 005	4 594	2 655
Depreciation Amortisation Impairment Expense						331	3 169	547	1 020	1 020	737
Fixed Assets	4 909	2 688	2 056	1 649	1 239	963	3 416	1 221	1 257	1 257	1 658	2 176
Gross Profit Loss							2 228	10 891
Increase From Depreciation Charge For Year Property Plant Equipment								547
Net Current Assets Liabilities	-39 827	-41 231	8 939	-1 580	-1 155	-712	-3 034	-2 718	408	408	17 037	10 242
Operating Profit Loss							-10 058	738
Other Operating Expenses Format2						11 515	10 484	9 606	13 130	13 130	16 376	18 871
Other Operating Income Format2						1 000	2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				27							2
Profit Loss						1 616	-10 058	738	4 318	4 125	19 219	15 883
Profit Loss On Ordinary Activities Before Tax							-10 058	738
Property Plant Equipment Gross Cost							37 471	38 105
Provisions For Liabilities Balance Sheet Subtotal								50	50
Raw Materials Consumables Used						21 221	29 632	26 466	33 668	33 668	42 401	35 073
Staff Costs Employee Benefits Expense						19 283	18 964	13 148	12 032	12 032	15 880	8 220
Tax Tax Credit On Profit Or Loss On Ordinary Activities									774	967	3 652
Total Additions Including From Business Combinations Property Plant Equipment								634
Total Assets Less Current Liabilities	-34 918	-38 543	10 995	11 827	84	251	382	-1 497	1 665	4 236	18 694	12 418
Turnover Revenue						52 966	62 464	50 505	64 942	64 942	84 613	78 047
Creditors Due Within One Year	42 471	47 957	50 340	11 759	13 835	9 201
Intangible Fixed Assets Aggregate Amortisation Impairment	19 425	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 575
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		375	360
Tangible Fixed Assets Cost Or Valuation	36 095	36 470	36 455
Tangible Fixed Assets Depreciation	32 761	33 782	34 399
Tangible Fixed Assets Depreciation Charged In Period		1 021	805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			188
Tangible Fixed Assets Disposals			375
Creditors Due After One Year			50 340	36 610	36 050	33 583
Provisions For Liabilities Charges						750

Company staff

Gemma W.

Role: Director

Appointed: 01 August 2022

Latest update: 31 March 2024

Brian W.

Role: Director

Appointed: 10 July 2002

Latest update: 31 March 2024

Brian W.

Role: Secretary

Appointed: 10 July 2002

Latest update: 31 March 2024

Dermot W.

Role: Director

Appointed: 10 July 2002

Resigned: 19 March 2022

Latest update: 31 March 2024

James W.

Role: Director

Appointed: 10 July 2002

Resigned: 11 June 2004

Latest update: 31 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 26 April 2002

Resigned: 28 June 2002

Latest update: 31 March 2024

People with significant control

Brian W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 May 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 August 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Shieldex Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Brian W.

Brian W.

Dermot W.

James W.

Form 10 Secretaries Fd Ltd

People with significant control

Brian W.

Accounts Documents

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