Shirebrook Business Services Limited in Mansfield, NG20 8TB

Description

Data updated on: 01-11-2023

Registered as 06681897 sixteen years ago, Shirebrook Business Services Limited was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's active mailing address is Shirebrook Business Centre Border Road, Shirebrook Mansfield. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were filed.

Paul H. is the company's individual managing director, that was arranged to perform management duties on 27th August 2008. Since 2nd August 2010 Steven M., had been performing the duties for the following business till the resignation on 1st August 2023. Additionally another director, namely Brian M. quit in 2020.

Paul H. is the individual with significant control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	3 011	2 508	2 937

Balance Sheet
Cash Bank In Hand	9 870	9 177	9 306
Current Assets	10 329	9 630	9 812	8 635
Debtors	459	453	506
Net Assets Liabilities Including Pension Asset Liability	3 011	2 508	2 937
Tangible Fixed Assets	2 188	2 107	1 791

Capital & Reserves
Profit Loss Account Reserve	3 011	2 508	2 937
Shareholder Funds	3 011	2 508	2 937

Other Financial Data
Accruals Deferred Income			184	184
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		376	299
Capital Reserves			2 936	1 537
Creditors Due Within One Year	9 499	9 194	8 665	8 481
Deferred Tax Liability	7	35	1
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		376	316
Expenses Not Deductible For Tax Purposes			480
Fixed Assets			1 789	1 383
Net Assets Liability Excluding Pension Asset Liability			2 936	1 537
Net Current Assets Liabilities	830	436	1 332	309
Non-tax Deductible Amortisation Goodwill Impairment		376	316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			155	155
Profit Loss For Period			429
Profit Loss On Ordinary Activities Before Tax		-475	394
Provisions For Liabilities Charges	7	35	1	-29
Standard Nominal Tax Rate		18	18
Tangible Fixed Assets Additions		295
Tangible Fixed Assets Cost Or Valuation	3 992	4 287	4 287
Tangible Fixed Assets Depreciation	1 804	2 180	2 496
Tangible Fixed Assets Depreciation Charged In Period		376	316
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			71
Tax On Profit Or Loss On Ordinary Activities		28	-35
Total Assets Less Current Liabilities	3 018	2 543	2 938	1 692
Total U K Foreign Deferred Tax		28	-35
Unrelieved Tax Losses Carried Forward			-568

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 13th October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13th October 2014
Annual Accounts 12th December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th December 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Shirebrook Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Steven M.

Brian M.

Ashley B.

David S.

People with significant control

Paul H.

Accounts Documents

Company filings

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