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Company information:
Shieldacre Limited (No: 04761697)
Address: 6 LINEN YARD, SOUTH STREET, CREWKERNE, SOMERSET, TA18 8AB
Status: Active
Incorporated: 13-May-2003
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 27-May-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: JAMES MACNAIR BISHOP ( DOB: Apr-1952 From: May-2003 )
Current Secretary: BRIAN MERVYN BUTT ( DOB: Apr-1940 From: May-2003 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: May-2003 To: May-2003 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Mr James Mcnair Bishop, Westleaze Farm Verrington, Wincanton, BA9 8BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-05-13)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 11,046 | 10,695 | 10,271 | 9,953 | 9,715 | 11046.0,10695.0,10271.0,9953.0,9715.0,0.0,0.0,0.0 | |||
| Current assets | 21,116 | 15,416 | 13,380 | 14,603 | 17,246 | 3,825 | 3,126 | 7,519 | 21116.0,15416.0,13380.0,14603.0,17246.0,3825.0,3126.0,7519.0 |
| Current assets / Total inventories | 6,729 | 2,500 | 0.0,0.0,6729.0,2500.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 6,812 | 8,110 | 4,543 | 9,187 | 9,754 | 6812.0,8110.0,4543.0,9187.0,9754.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 5,798 | 7,376 | 3,886 | 8,718 | 9,285 | 5798.0,7376.0,3886.0,8718.0,9285.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 14,304 | 7,306 | 2,108 | 2,916 | 7,492 | 14304.0,7306.0,2108.0,2916.0,7492.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -7,574 | -3,817 | -10,325 | -12,279 | -3,797 | -13,177 | -7574.0,-3817.0,-10325.0,-12279.0,-3797.0,0.0,0.0,-13177.0 | ||
| Total assets less current liabilities | 3,472 | 6,878 | -54 | -2,326 | 5,918 | -10,428 | 3472.0,6878.0,-54.0,-2326.0,5918.0,0.0,0.0,-10428.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 400 | 322 | 241 | 400.0,322.0,241.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 3,072 | 6,556 | -295 | -2,507 | 5,737 | 3072.0,6556.0,-295.0,-2507.0,5737.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 3,072 | 6,556 | -295 | -2,507 | 5,737 | -3,686 | -10,604 | -10,428 | 3072.0,6556.0,-295.0,-2507.0,5737.0,-3686.0,-10604.0,-10428.0 |