Shouksmith Holdings Limited in North Yorkshire, YO19 5GS

Description

Data updated on: 01-11-2023

This firm is registered in North Yorkshire with reg. no. 06397595. The firm was established in 2007. The headquarters of this firm is situated at Murton Way, Osbaldwick York. The post code for this place is YO19 5GS. The company's registered with SIC code 64203 and their NACE code stands for Activities of construction holding companies. 2022-12-31 is the last time when the accounts were filed.

In order to meet the requirements of its clientele, the firm is continually overseen by a unit of seven directors who are, to enumerate a few, Mark F., Edward S. and Andrew S.. Their support has been of extreme importance to this specific firm since 2020. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Andrew S. as a secretary since the appointment on 2007-10-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Other Debtors	78 032	25 919

Other Financial Data
Accrued Liabilities Deferred Income	616 561	207 685
Accumulated Depreciation Impairment Property Plant Equipment	107 324	114 942
Additions Other Than Through Business Combinations Property Plant Equipment		7 340
Administrative Expenses	2 193 812	220 015
Amounts Recoverable On Contracts	1 782 424	1 021 920
Average Number Employees During Period		69
Cash Cash Equivalents	1 590 417	1 675 032
Corporation Tax Payable	2 522
Cost Sales	8 412 829	664 891
Current Tax For Period	2 522
Dividends Paid
Dividends Paid Classified As Financing Activities	-39 248	-39 248
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-95 558	-11 580
Further Item Tax Increase Decrease Component Adjusting Items	-2 587	-7 685
Gain Loss On Disposals Property Plant Equipment	28 442	11 942
Government Grant Income	206 562	178 102
Gross Profit Loss	2 398 706	183 013
Income Taxes Paid Refund Classified As Operating Activities	-2 907	-2 522
Increase From Depreciation Charge For Year Property Plant Equipment		7 618
Interest Income On Bank Deposits	6 065	2 959
Interest Received Classified As Investing Activities	-10 271	-13 108
Investments Fixed Assets	3 023 345	2 993 557
Investments In Subsidiaries	3 023 345	2 993 557
Net Cash Generated From Operations	-74 546	-188 735
Net Finance Income Costs	10 271	13 108
Operating Profit Loss	333 898	-37 002
Other Creditors	164 220	142 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 615
Other Disposals Property Plant Equipment		52 323
Other Interest Receivable Similar Income Finance Income	10 271	13 108
Other Operating Income Format1		196 102
Payments Received On Account	16 345	9 984
Pension Other Post-employment Benefit Costs Other Pension Costs	124 703	91 311
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	370 343	459 717
Profit Loss	341 647	9 460
Profit Loss On Ordinary Activities Before Tax	344 169	-37 002
Property Plant Equipment Gross Cost	114 377	121 717
Social Security Costs	281 961	201 949
Staff Costs Employee Benefits Expense	3 201 917	2 479 845
Tax Decrease From Utilisation Tax Losses	61 330
Tax Increase Decrease From Effect Capital Allowances Depreciation	992	-4 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	55
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		9 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 522
Trade Creditors Trade Payables	1 081 011	988 555
Trade Debtors Trade Receivables	4 950	32 170
Turnover Revenue	10 811 535	847 904
Wages Salaries	2 795 253	2 186 585