Shower Care Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

04628013 - registration number assigned to Shower Care Ltd. This firm was registered as a Private Limited Company on 2003/01/03. This firm has been operating on the market for the last twenty one years. The company may be found at Arrowsmith Court Station Approach in Broadstone. The office's postal code assigned to this address is BH18 8AT. This business's registered with SIC code 43210, that means Electrical installation. The most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-01-03.

When it comes to this specific firm, the full scope of director's tasks have so far been performed by Geoff R. who was designated to this position on 2003/01/31.

Geoffrey R. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 219	1 243	3 869	583	787

Balance Sheet
Cash Bank In Hand	8 502	9 127	14 436	10 928	2 983
Cash Bank On Hand					2 983	5 534	4 748	4 575	5 175	7 051	4 616
Current Assets	8 717	9 277	14 636	11 128	3 758	6 344	5 593	5 225	5 920	7 778	5 248
Net Assets Liabilities					787	1 377	2 095	2 004	2 241	2 673	2 296
Net Assets Liabilities Including Pension Asset Liability				583	787
Property Plant Equipment					257	218	185	254	206	168	137
Stocks Inventory	200	150	200	200	775
Tangible Fixed Assets	85	415	355	302	257
Total Inventories					775	810	845	650	500	550	550
Debtors	15								245	177	82
Other Debtors	15

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	1 218	1 242	3 868	582	786
Shareholder Funds	1 219	1 243	3 869	583	787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					542	581	614	675	723	761	792
Creditors					3 177	5 144	3 646	3 424	3 846	5 241	3 063
Creditors Due Within One Year	7 583	8 449	11 122	10 847	3 177
Increase From Depreciation Charge For Year Property Plant Equipment						39	33	61	48	38	31
Net Current Assets Liabilities	1 134	828	3 514	281	581	1 200	1 947	1 801	2 074	2 537	2 185
Number Shares Allotted		1	1	1	1
Other Creditors						4 262	2 767
Other Taxation Social Security Payable						881	879
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					799	799	799	929	929	929
Provisions For Liabilities Balance Sheet Subtotal					51	41	37	51	39	32	26
Provisions For Liabilities Charges					51
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	400	799	799	799
Tangible Fixed Assets Depreciation	315	384	444	497	542
Tangible Fixed Assets Depreciation Charged In Period		69	60	53	45
Total Additions Including From Business Combinations Property Plant Equipment								130
Total Assets Less Current Liabilities	1 219	1 243	3 869	583	838	1 418	2 132	2 055	2 280	2 705	2 322
Trade Creditors Trade Payables						1
Average Number Employees During Period								1	1	1
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Tangible Fixed Assets Additions		399

Company staff

Geoff R.

Role: Director

Appointed: 31 January 2003

Latest update: 26 January 2024

People with significant control

Geoffrey R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28/05/2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28/05/2014
Annual Accounts 25/09/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25/09/2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Shower Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff R.

Genus Management Ltd

People with significant control

Geoffrey R.

Accounts Documents

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