Specialised Shipping Services (UK) Limited in Reading, RG7 2AR

Description

Data updated on: 01-11-2023

Specialised Shipping Services (UK) Limited is established as Private Limited Company, that is based in Unit 2 Little Park Farm Beech Hill Road, Mortimer, Reading. The office's zip code is RG7 2AR. The enterprise has existed seventeen years in the United Kingdom. The firm's Companies House Registration Number is 06244879. This firm's Standard Industrial Classification Code is 52290, that means Other transportation support activities. The firm's most recent accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-11.

In order to be able to match the demands of its clients, the following company is continually being guided by a unit of two directors who are Christine O. and Neil O.. Their support has been of extreme use to the following company for seventeen years. To find professional help with legal documentation, this company has been utilizing the skills of Christine O. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 777	-15 611	-32 906	-34 242	-26 107	-8 100

Balance Sheet
Cash Bank In Hand	4 061	7 293	6 124			6 480
Cash Bank On Hand						6 480	11 813	43 074	18 872	21 469	27 271	3 912
Current Assets	7 633	8 797	11 884	5 161	6 386	15 710	24 970	48 485	27 373	39 243	62 886	35 640
Debtors	2 072	4	4 260	3 661	4 886	7 730	11 657	3 911	7 001	15 994	34 115	30 228
Intangible Fixed Assets	13 818	11 515	9 212	6 909	4 606	2 303
Property Plant Equipment						670	1 502	1 377	2 133	1 875	1 407	1 848
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 709	1 282	962	1 190	893	670
Total Inventories						1 500	1 500	1 500	1 500	1 780	1 500	1 500
Net Assets Liabilities										8 705	1 776	1 179
Net Assets Liabilities Including Pension Asset Liability	-10 777	-15 611

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 777	-16 611	-33 906	-35 242	-27 107	-9 100
Shareholder Funds	-10 777	-15 611	-32 906	-34 242	-26 107	-8 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 727	23 030	23 030	23 030	23 030	23 030
Accumulated Depreciation Impairment Property Plant Equipment						5 354	5 855	5 980	6 324	6 582	7 050	7 709
Average Number Employees During Period							3	3	3	4	4	4
Creditors						26 783	30 445	39 820	28 312	32 413	30 000	17 892
Creditors Due Within One Year	33 937	37 205	54 964	47 502	37 992	26 783
Fixed Assets	15 527	12 797	10 174	8 099	5 499	2 973	1 502	1 377	2 133	1 875	1 407	1 848
Increase From Amortisation Charge For Year Intangible Assets							2 303
Increase From Depreciation Charge For Year Property Plant Equipment							501	125	344	258	468	659
Intangible Assets						2 303
Intangible Assets Gross Cost						23 030	23 030	23 030	23 030	23 030	23 030
Intangible Fixed Assets Aggregate Amortisation Impairment	9 212	11 515	13 818	16 121	18 424	20 727
Intangible Fixed Assets Amortisation Charged In Period		2 303	2 303	2 303	2 303	2 303
Intangible Fixed Assets Cost Or Valuation	23 030	23 030	23 030	23 030	23 030
Net Current Assets Liabilities	-26 304	-28 408	-43 080	-42 341	-31 606	-11 073	-5 475	8 665	-939	6 830	30 369	17 223
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						15 090	15 655	26 561	550	777	1 720	4 042
Other Taxation Social Security Payable						7 229	5 654	7 765	3 994	10 589	13 111	3 323
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 024	7 357	7 357	8 457	8 457	8 457	9 557
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				624
Tangible Fixed Assets Cost Or Valuation	5 400	5 400	5 400	6 024	6 024
Tangible Fixed Assets Depreciation	3 691	4 118	4 438	4 834	5 131	5 354
Tangible Fixed Assets Depreciation Charged In Period		427	320	396	297	223
Total Additions Including From Business Combinations Property Plant Equipment							1 333		1 100			1 100
Total Assets Less Current Liabilities	-10 777	-15 611	-32 906	-34 242	-26 107	-8 100	-3 973	10 042	1 194	8 705	31 776	19 071
Trade Creditors Trade Payables						4 464	9 136	5 494	23 768	21 047	17 644	4 663
Trade Debtors Trade Receivables						7 730	11 657	3 911	7 001	15 994	34 115	30 228
Bank Borrowings Overdrafts											30 000	17 892

Company staff

Christine O.

Role: Secretary

Appointed: 11 May 2007

Latest update: 2 March 2024

Christine O.

Role: Director

Appointed: 11 May 2007

Latest update: 2 March 2024

Neil O.

Role: Director

Appointed: 11 May 2007

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Neil O. owns 1/2 or less of company shares. Christine O. owns 1/2 or less of company shares.

Neil O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Specialised Shipping Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine O.

Christine O.

Neil O.

People with significant control

Neil O.

Christine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Specialised Shipping Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine O.

Christine O.

Neil O.

People with significant control

Neil O.

Christine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016