Shulver & Son Ltd in Balmedie, AB23 8YY

Description

Data updated on: 01-11-2023

Shulver & Son Ltd is officially located at Balmedie at Jandel Jandel. Anyone can look up the company using the area code - AB23 8YY. The company has been operating on the English market for five years. The company is registered under the number SC642860 and their last known state is active. The company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. The business latest financial reports detail the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-01.

Kristine S. and James S. are listed as company's directors and have been doing everything they can to help the company since 2019.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 409	57 055	43 565
Current Assets	16 765	57 055	47 930
Debtors	4 356
Net Assets Liabilities	4 108	71 459	76 545
Property Plant Equipment	38 572	217 205	211 750
Total Inventories			4 365

Other Financial Data
Version Production Software	2 022	2 023
Accrued Liabilities	250	429	2 026
Accumulated Depreciation Impairment Property Plant Equipment	3 128	16 816	29 555
Additions Other Than Through Business Combinations Property Plant Equipment	41 700	202 069	77 886
Average Number Employees During Period	2	3	3
Bank Borrowings		12 272	9 792
Creditors	51 229	26 210	30 481
Finance Lease Liabilities Present Value Total		164 319	142 862
Increase From Depreciation Charge For Year Property Plant Equipment		14 427	19 082
Loans From Directors	58 640	25 018	25 541
Net Current Assets Liabilities	-34 464	30 845	17 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		739	6 241
Other Disposals Property Plant Equipment		9 850	70 500
Prepayments Accrued Income	4 356
Property Plant Equipment Gross Cost	41 700	233 919	241 305
Taxation Social Security Payable	-7 661	763	2 914
Total Assets Less Current Liabilities	4 108	248 050	229 199

Company staff

Kristine S.

Role: Director

Appointed: 31 October 2019

Latest update: 19 January 2024

James S.

Role: Director

Appointed: 27 September 2019

Latest update: 19 January 2024

People with significant control

James S.

Notified on 27 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James D.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristine S.

Notified on 27 September 2019

Ceased on 7 June 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	27 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Shulver & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine S.

James S.

People with significant control

James S.

James D.

Kristine S.

Accounts Documents

Company filings

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