Shielding Solutions Limited in Braintree, CM77 7AA

Description

Data updated on: 01-11-2023

Shielding Solutions Limited can be contacted at Braintree at 410 Avenue West, Skyline 120. Anyone can search for the firm by referencing its post code - CM77 7AA. Shielding Solutions's founding dates back to 2005. This enterprise is registered under the number 05418526 and their current state is active. This enterprise's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. 2023/03/31 is the last time when account status updates were reported.

Robert C. and Sean H. are the enterprise's directors and have been managing the firm since July 2005. In order to support the directors in their duties, this firm has been utilizing the skills of Nicola C. as a secretary since the appointment on 2005-07-28.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	475 996	532 148	587 598

Balance Sheet
Cash Bank On Hand			197 052	208 896	187 938	139 948	281 512	307 035	290 324	213 268
Current Assets	427 839	405 512	452 062	430 044	402 014	452 566	607 042	496 092	621 114	550 241
Debtors	153 351	125 280	198 109	155 698	141 076	198 064	231 258	79 329	212 556	209 787
Net Assets Liabilities			587 597	573 859	536 352	615 408	684 291	669 067	708 302	864 120
Other Debtors			47 536	214			250	1 126	750
Property Plant Equipment			396 000	400 552	385 089	428 195	442 513	425 997	424 188	723 635
Total Inventories			54 900	63 450	66 750	108 294	83 850	93 950	101 000	106 550
Cash Bank In Hand	224 838	226 382	197 052
Intangible Fixed Assets	84 000	56 000	28 000
Net Assets Liabilities Including Pension Asset Liability	475 996	532 148	587 598
Stocks Inventory	47 650	51 850	54 900
Tangible Fixed Assets	387 534	411 181	396 001

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	475 896	532 048	587 498
Shareholder Funds	475 996	532 148	587 598

Other Financial Data
Accrued Liabilities								7 848	6 704	9 418
Accumulated Amortisation Impairment Intangible Assets			84 000	112 000	112 000	112 000	112 000	112 000	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment			64 736	84 825	105 334	126 520	154 841	185 563	217 661	136 603
Additions Other Than Through Business Combinations Property Plant Equipment				24 641	5 046	64 291	42 640	14 206	30 289	2 122
Amounts Owed To Related Parties			7 289	1 297
Average Number Employees During Period			10	9	9	9	13	13	17	20
Bank Borrowings			158 356	146 694	135 085	120 821
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									346 665	335 384
Creditors			158 356	146 694	135 085	120 821	110 693	111 756	92 232	72 494
Current Asset Investments	2 000	2 000	2 001	2 001	6 250	6 260	10 422	15 778	17 234	20 636
Dividends Paid On Shares Interim			178 000	178 000
Fixed Assets	471 534	467 181	424 001	400 553	385 090	428 196	442 514	425 998	424 189	723 636
Future Minimum Lease Payments Under Non-cancellable Operating Leases									56 610	39 418
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										-110 349
Increase From Amortisation Charge For Year Intangible Assets				28 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 089	20 509	21 186	28 321	30 723	32 098	29 291
Intangible Assets			28 000
Intangible Assets Gross Cost			112 000	112 000	112 000	112 000	112 000	112 000	112 000	112 000
Investments Fixed Assets				1	1	1	1	1	1	1
Investments In Group Undertakings			1	1
Investments In Subsidiaries				1	1	1	1	1	1	1
Net Current Assets Liabilities	291 805	242 856	327 947	325 995	292 737	314 011	361 320	363 024	384 535	304 665
Number Shares Issued Fully Paid				100	100	100			100	100
Other Creditors			67 812	3 189	3 049	8 015	45 024	47 345	97 487	27 379
Other Current Asset Investments Balance Sheet Subtotal			2 000	2 000	6 250	6 260	10 422	15 778	17 234	20 636
Other Inventories			54 900	63 450
Ownership Interest In Subsidiary Percent				100	100	100
Par Value Share		1	1	1 780	1	1				1
Prepayments								5 247	6 634	8 837
Property Plant Equipment Gross Cost			460 736	485 377	490 424	554 714	597 354	611 560	641 849	860 238
Provisions For Liabilities Balance Sheet Subtotal			5 994	5 994	6 390	5 978	8 850	8 198	8 190	91 687
Taxation Social Security Payable			6 773	8 156	5 273	7 087	18 429		22 044	14 027
Total Assets Less Current Liabilities	763 339	710 037	751 948	726 547	677 827	742 207	803 834	789 021	808 724	1 028 301
Total Borrowings			158 356	146 694	135 085	120 821	110 693	111 756	92 232	72 494
Total Increase Decrease From Revaluations Property Plant Equipment										216 267
Trade Creditors Trade Payables			30 993	33 366	37 371	68 547	134 789	57 042	90 678	94 074
Trade Debtors Trade Receivables			150 575	121 083	114 538	143 387	199 374	72 955	205 172	200 950
Amount Specific Advance Or Credit Made In Period Directors		68 540	96 686
Amount Specific Advance Or Credit Repaid In Period Directors		80 309	80 308
Creditors Due After One Year	286 225	169 607	158 356
Creditors Due Within One Year	136 034	162 656	124 115
Instalment Debts Due After5 Years	214 699	121 889	108 758
Number Shares Allotted	100	100	100
Percentage Subsidiary Held			100
Provisions For Liabilities Charges	1 118	8 282	5 994
Value Shares Allotted	100	100	100

Company staff

Nicola C.

Role: Secretary

Appointed: 28 July 2005

Latest update: 19 April 2024

Robert C.

Role: Director

Appointed: 28 July 2005

Latest update: 19 April 2024

Sean H.

Role: Director

Appointed: 28 July 2005

Latest update: 19 April 2024

Janice M.

Role: Secretary

Appointed: 13 July 2005

Resigned: 28 July 2005

Latest update: 19 April 2024

Phillip W.

Role: Director

Appointed: 13 July 2005

Resigned: 10 November 2020

Latest update: 19 April 2024

@uk Dormant Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2005

Resigned: 13 July 2005

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 19 April 2024

@uk Dormant Company Director Limited

Role: Corporate Nominee Director

Appointed: 08 April 2005

Resigned: 13 July 2005

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 19 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shielding Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Robert C.

Sean H.

Janice M.

Phillip W.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Robert C.

Sean H.

Accounts Documents

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