This enterprise referred to as Shrek Contracting was established on 2003-11-25 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Marsh Wall on 9 Ensign House, Admirals Way. In case you have to get in touch with the company by mail, its area code is E14 9XQ. The company registration number for Shrek Contracting Limited is 04976157. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The firm's latest accounts were submitted for the period up to 2021/11/30 and the most current annual confirmation statement was filed on 2021/11/24.
Shrek Contracting Limited
General information
Name:
Shrek Contracting Ltd
Office Address:
9 Ensign House Admirals Way E14 9XQ Marsh Wall
Number: 04976157
Incorporation date: 2003-11-25
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 256 466 | 260 197 | 299 562 | 340 861 | 366 198 | 325 093 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 264 691 | 285 926 | |||||||||
| Current Assets | 298 867 | 310 877 | 335 542 | 379 364 | 403 163 | 340 247 | 336 041 | 411 329 | 329 326 | 296 509 | 407 461 |
| Debtors | 19 694 | 15 860 | 20 877 | 2 583 | 20 373 | 18 491 | 46 638 | 43 400 | |||
| Net Assets Liabilities | 351 700 | 400 180 | 401 534 | 405 735 | |||||||
| Other Debtors | 32 500 | 32 500 | |||||||||
| Cash Bank In Hand | 279 173 | 295 017 | 314 665 | 376 781 | 382 790 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 256 466 | 260 197 | 299 562 | 340 861 | 366 198 | ||||||
| Tangible Fixed Assets | 1 266 | 477 | 1 787 | 1 110 | 0 | 979 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 256 465 | 260 196 | 299 561 | 340 860 | 366 197 | 325 092 | |||||
| Shareholder Funds | 256 466 | 260 197 | 299 562 | 340 861 | 366 198 | 325 093 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 2 029 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 7 048 | 9 077 | 9 077 | 9 077 | |||||||
| Total Fixed Assets Depreciation | 6 571 | 7 290 | 7 967 | 9 077 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 719 | 677 | 1 110 | ||||||||
| Version Production Software | 2 022 | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 34 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 1 958 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 16 133 | 17 547 | 59 629 | -70 854 | -103 792 | 1 692 | |||||
| Fixed Assets | 1 266 | 477 | 1 787 | 1 110 | 0 | 979 | 490 | 1 233 | |||
| Loans From Directors | -100 000 | -100 000 | |||||||||
| Net Current Assets Liabilities | 255 200 | 259 720 | 297 776 | 339 751 | 366 198 | 324 114 | 318 494 | 351 700 | 400 180 | 400 301 | 405 769 |
| Property Plant Equipment Gross Cost | 1 958 | 1 958 | |||||||||
| Taxation Social Security Payable | 58 200 | 28 096 | |||||||||
| Total Assets Less Current Liabilities | 256 466 | 260 197 | 299 562 | 340 861 | 366 198 | 325 093 | 318 984 | 351 700 | 400 180 | 401 534 | 405 769 |
| Trade Creditors Trade Payables | 1 429 | 1 050 | |||||||||
| Trade Debtors Trade Receivables | 14 138 | 10 900 | |||||||||
| Advances Credits Directors | 100 000 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 51 157 | 37 767 | 39 613 | 36 965 | |||||||
| Tangible Fixed Assets Additions | 598 | 2 029 | 1 958 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 450 | 7 048 | 9 077 | 9 077 | 9 077 | 1 958 | |||||
| Tangible Fixed Assets Depreciation | 5 184 | 6 571 | 7 290 | 7 967 | 9 077 | 979 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 719 | 677 | 1 110 | ||||||||
| Cash Bank | 382 790 | 321 756 | |||||||||
| Creditors Due Within One Year | 43 667 | 51 157 | 36 965 | 16 133 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 387 | 979 | |||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 077 | ||||||||||
| Tangible Fixed Assets Disposals | 9 077 | ||||||||||
Company staff
Paul T.
Role: Director
Appointed: 29 November 2003
Latest update: 4 February 2024
People with significant control
Paul T.
Notified on
24 November 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 08 December 2022 |
| Confirmation statement last made up date | 24 November 2021 |
| Annual Accounts 21 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 21 May 2013 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on 2022-01-19. Company's previous address: 13th Floor, One Croydon 12-16 Addiscombe Road Croydon CR0 0XT United Kingdom. (AD01)
filed on: 19th, January 2022
filed on: 19th, January 2022
address
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