Shiva And Sons Limited in Bramhall, SK7 1JY

Description

Data updated on: 01-11-2023

Shiva And Sons Limited could be contacted at 6 Ridgmont Road, in Bramhall. The post code is SK7 1JY. Shiva And Sons has existed on the British market for the last 13 years. The Companies House Reg No. is 07754226. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Shiva And Sons Ltd reported its account information for the financial year up to 2022/08/31. The most recent confirmation statement was released on 2023/08/15.

The directors currently enumerated by this particular company include: Swarup P. assigned this position on Sun, 18th Mar 2018 and Santosh P. assigned this position in 2011 in August.

Santosh P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		44 473	53 441

Balance Sheet
Cash Bank On Hand						71 545	54 886	50 608
Current Assets		50 806	57 426	92 520	137 051	105 866	79 891	66 454	43 124
Debtors					20 527	34 321	25 005	15 845
Net Assets Liabilities						259 578	262 427	251 424
Other Debtors						30 345	25 005
Property Plant Equipment						296 747	296 226	297 167
Cash Bank In Hand	34 774	50 806	57 426	92 520	116 524
Net Assets Liabilities Including Pension Asset Liability	25 355	44 473	53 441	83 452	121 561
Intangible Fixed Assets		359	491
Tangible Fixed Assets		359	491	372	252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 255	44 373	53 341	83 352	121 461
Shareholder Funds		44 473	53 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 823	2 344	3 030
Average Number Employees During Period							2	2	1
Corporation Tax Payable						9 472	3 605
Creditors						143 035	113 690	112 196	86 005
Depreciation Rate Used For Property Plant Equipment							15
Fixed Assets		359	491			296 747	296 226	297 167	296 582
Increase From Depreciation Charge For Year Property Plant Equipment							521	686
Net Current Assets Liabilities	23 938	44 114	52 950	83 080	121 309	-37 169	-33 799	-45 743
Other Creditors						133 563	110 085
Property Plant Equipment Gross Cost							298 570	300 197
Total Additions Including From Business Combinations Property Plant Equipment								1 627
Total Assets Less Current Liabilities		44 473	53 441			259 578	262 427	251 424
Trade Debtors Trade Receivables						3 976
Capital Employed	23 938	44 473	53 441	83 452	121 561
Creditors Due Within One Year	9 419	6 692	4 476	9 440	15 742
Number Shares Allotted	100	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1		1	1
Intangible Fixed Assets Additions			252
Intangible Fixed Assets Aggregate Amortisation Impairment		120	240
Intangible Fixed Assets Amortisation Charged In Period			120
Intangible Fixed Assets Cost Or Valuation		479	731
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		479
Tangible Fixed Assets Cost Or Valuation		479	731	731	731
Tangible Fixed Assets Depreciation		120	240	359	479
Tangible Fixed Assets Depreciation Charged In Period		120		119	120
Value Shares Allotted Increase Decrease During Period	100

Company staff

Swarup P.

Role: Director

Appointed: 18 March 2018

Latest update: 10 April 2024

Santosh P.

Role: Director

Appointed: 26 August 2011

Latest update: 10 April 2024

People with significant control

Santosh P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 May 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 17 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Shiva And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swarup P.

Santosh P.

People with significant control

Santosh P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies