Shp Trading Limited in Thatcham, RG18 4EP

Description

Data updated on: 01-11-2023

This Shp Trading Limited company has been operating in this business field for fourteen years, as it's been established in 2010. Started with Registered No. 07390827, Shp Trading is categorised as a Private Limited Company with office in 11 Hawthorn Close, Thatcham RG18 4EP. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-09-30 is the last time company accounts were filed.

At the moment, the company is presided over by a single director: Sean P., who was selected to lead the company fourteen years ago.

Sean P. is the individual with significant control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 692	24 508	31 183	45 142	43 989	101 982

Balance Sheet
Cash Bank In Hand	40 852	26 012	41 849	50 225	48 353	63 489
Cash Bank On Hand							47 603
Current Assets	42 658	32 818	45 263	50 225	61 793	126 461	125 629	137 461	135 609	133 905	127 761	119 263	117 412
Debtors	1 806	6 806			9 150	62 972	78 026
Other Debtors							73 316
Property Plant Equipment							494
Stocks Inventory			3 414		4 290
Tangible Fixed Assets			255	191	147	110
Net Assets Liabilities								114 241	119 387	123 703	121 885	119 333	117 412

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 691	24 507	31 182	45 141	43 988	101 981
Shareholder Funds	29 692	24 508	31 183	45 142	43 989	101 982

Other Financial Data
Amount Specific Advance Or Credit Directors						48 542	7 530
Amount Specific Advance Or Credit Repaid In Period Directors							41 012
Accumulated Depreciation Impairment Property Plant Equipment						230	296
Average Number Employees During Period							1	1	1	1	1
Creditors							26 544	23 696	16 222	10 892	6 288	65
Creditors Due Within One Year	12 966	8 310	14 335	5 274	17 951	24 589
Increase From Depreciation Charge For Year Property Plant Equipment							66
Net Current Assets Liabilities	29 692	24 508	30 928	44 951	43 842	101 872	99 085	113 765	119 387	123 013	121 473	119 198	117 412
Number Shares Allotted		1	1	1	1	1
Other Creditors							5 425
Other Taxation Social Security Payable							21 119
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						340	790
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			340
Tangible Fixed Assets Cost Or Valuation			340	340	340
Tangible Fixed Assets Depreciation			85	149	193	230
Tangible Fixed Assets Depreciation Charged In Period			85	64	44	37
Total Additions Including From Business Combinations Property Plant Equipment							450
Total Assets Less Current Liabilities	29 692	24 508	31 183	45 142	43 989	101 982	99 579	114 241	119 387	123 703	121 885	119 333	117 412
Trade Debtors Trade Receivables							4 710
Advances Credits Directors		4 999			3 144	48 542
Advances Credits Made In Period Directors		4 999			3 144
Fixed Assets								476		690	412	135

Company staff

Sean P.

Role: Director

Appointed: 29 September 2010

Latest update: 3 March 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	21 January 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Shp Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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