Shift Associates Ltd in Rotherham, S63 7DN

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www.shiftassociates.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07813758 13 years ago, Shift Associates Ltd is a Private Limited Company. The business active registration address is 85 Doncaster Road, Wath-upon-dearne Rotherham. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022/10/31 is the last time when the company accounts were filed.

For the company, the full range of director's responsibilities have so far been met by Shelley H. who was formally appointed on October 18, 2011.

Shelley H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	30 560	21 303	18 210

Balance Sheet
Current Assets		1	53 997	28 510	25 766	16 753	11 232	8 596	10 055	18 875	9 862
Net Assets Liabilities					18 210	8 731	7 794	6 259	7 836	13 364	8 901
Cash Bank In Hand	1	1	38 240	25 550	24 206
Debtors			15 757	2 960	1 560
Intangible Fixed Assets			9 600	7 200	4 800
Net Assets Liabilities Including Pension Asset Liability	1	1	30 560	21 303	18 210
Tangible Fixed Assets			301	7 182	7 627

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			30 559	21 302	18 209
Shareholder Funds	1	1	30 560	21 303	18 210

Other Financial Data
Average Number Employees During Period							1
Creditors					19 983	17 653	10 333	8 946	8 585	11 670	6 944
Fixed Assets			9 901	14 382	12 427	9 631	6 895	6 609	6 366	6 159	5 983
Net Current Assets Liabilities		1	20 659	6 921	5 783	900	899	350	1 470	7 205	2 918
Total Assets Less Current Liabilities		1	30 560	21 303	18 210	8 731	7 794	6 259	7 836	13 364	8 901
Creditors Due Within One Year			33 338	21 589	19 983
Intangible Fixed Assets Additions			12 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 400	4 800	7 200
Intangible Fixed Assets Amortisation Charged In Period			2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation			12 000	12 000	12 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			354	7 358	910
Tangible Fixed Assets Cost Or Valuation			354	7 712	8 622
Tangible Fixed Assets Depreciation			53	530	995
Tangible Fixed Assets Depreciation Charged In Period			53	477	465
Amount Specific Advance Or Credit Directors			18 285	15 970	13 522

Company staff

Shelley H.

Role: Director

Appointed: 18 October 2011

Latest update: 5 February 2024

People with significant control

Shelley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Shift Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.shiftassociates.co.uk

Description

Financial data based on annual reports

Company staff

Shelley H.

Gary K.

People with significant control

Shelley H.

Accounts Documents

Company filings

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