Shore Communications Ltd in Carshalton, SM5 3NW

Description

Data updated on: 01-11-2023

The firm referred to as Shore Communications was established on 2002-02-22 as a Private Limited Company. This enterprise's office can be gotten hold of in Carshalton on 42b Banstead Road. When you want to reach the company by mail, its postal code is SM5 3NW. The official reg. no. for Shore Communications Ltd is 04380148. This enterprise's declared SIC number is 61900 which stands for Other telecommunications activities. Shore Communications Limited filed its latest accounts for the financial period up to March 31, 2023. The firm's most recent annual confirmation statement was released on February 17, 2023.

There seems to be a number of two directors managing the following limited company at present, specifically Robert A. and Gary W. who have been executing the directors obligations since 2002-03-21.

Robert A. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 990	2 469	1 053	268	337	112

Balance Sheet
Cash Bank In Hand	8 686	141 158	43 929	37 730	35 939	22 949
Cash Bank On Hand						22 949	11 237	29 895	40 292	29 808	44 230	34 196	48 051
Current Assets	110 138	180 841	67 310	68 858	58 014	55 738	55 869	53 671	65 074	71 582	74 539	57 800	80 393
Debtors	101 452	39 683	23 381	31 128	22 075	32 789	44 632	23 776	24 782	41 774	30 309	23 604	32 342
Other Debtors						9 333	18 808	9 271	10 360	11 255	11 402	14 402	21 709
Property Plant Equipment						3 345	1 074	418	137	1 871	1 372	1 004	353
Tangible Fixed Assets	3 490	2 248	1 543	5 099	4 992	3 345
Net Assets Liabilities Including Pension Asset Liability	5 990	2 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 890	2 369	953	168	237	12
Shareholder Funds	5 990	2 469	1 053	268	337	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 436	22 154	23 084	23 365	18 617	15 826	16 477	17 128
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						58 971	56 635	50 669	61 325	72 298	75 029	57 172	78 604
Creditors Due Within One Year		180 620	67 800	73 689	62 669	58 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 553			5 210	3 415
Disposals Property Plant Equipment							40 553			5 210	3 415
Dividends Paid							54 000	50 750	59 600	62 500	73 600	63 000	78 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 271	930	281	462	624	651	651
Net Current Assets Liabilities	2 500	221	-490	-4 831	-4 655	-3 233	-766	3 002	3 749	-716	-490	628	1 789
Number Shares Allotted			100	100	100	100
Other Creditors						29 668	25 871	27 375	34 108	33 036	46 130	30 930	45 532
Other Taxation Social Security Payable						18 473	15 928	15 013	16 402	15 934	19 536	16 769	21 403
Par Value Share			1	1	1	1
Profit Loss							54 196	53 862	60 066	59 769	73 327	63 750	78 510
Property Plant Equipment Gross Cost						63 781	23 228	23 502	23 502	20 488	17 198	17 481
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 541	894	5 648	2 592	849
Tangible Fixed Assets Cost Or Valuation	52 257	53 798	54 692	60 340	62 932	63 781
Tangible Fixed Assets Depreciation	48 767	51 550	53 149	55 241	57 940	60 436
Tangible Fixed Assets Depreciation Charged In Period			1 599	2 092	2 699	2 496
Total Additions Including From Business Combinations Property Plant Equipment								274		2 196	125	283
Total Assets Less Current Liabilities	5 990	2 469	1 053	268	337	112	308	3 420	3 886	1 155	882	1 632	2 142
Trade Creditors Trade Payables						10 830	14 836	8 281	10 815	23 328	9 363	9 473	11 669
Trade Debtors Trade Receivables						23 456	25 824	14 505	14 422	30 519	18 907	9 202	10 633
Creditors Due Within One Year Total Current Liabilities	107 638	180 620
Fixed Assets	3 490	2 248
Tangible Fixed Assets Depreciation Charge For Period		2 783

Company staff

Robert A.

Role: Director

Appointed: 21 March 2002

Latest update: 23 April 2024

Gary W.

Role: Director

Appointed: 22 February 2002

Latest update: 23 April 2024

Francis J.

Role: Director

Appointed: 21 March 2003

Resigned: 31 March 2018

Latest update: 23 April 2024

Uk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2002

Resigned: 22 February 2002

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 23 April 2024

Uk Incorporations Limited

Role: Corporate Nominee Director

Appointed: 22 February 2002

Resigned: 22 February 2002

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 23 April 2024

Ann A.

Role: Director

Appointed: 22 February 2002

Resigned: 15 November 2011

Latest update: 23 April 2024

Ann A.

Role: Secretary

Appointed: 22 February 2002

Resigned: 15 January 2011

Latest update: 23 April 2024

People with significant control

Robert A.

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015

Shore Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Gary W.

Francis J.

Uk Company Secretaries Limited

Uk Incorporations Limited

Ann A.

Ann A.

People with significant control

Robert A.

Accounts Documents

Company filings

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