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Company information:
Paul & Jane Shuter Limited (No: 06929532)
Address: 30 PORTLAND ROAD, OXFORD, OX2 7EY, ENGLAND
Status: Active
Incorporated: 06-Oct-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 58110 - Book publishing
Current Director: PAUL DEREK SHUTER ( DOB: Jun-1955 From: Jun-2009 )
Current Director: JANE MARGARET SHUTER ( DOB: Jun-1955 From: Jun-2009 )
Current Secretary: PAUL DEREK SHUTER ( DOB: Jun-1955 From: Jun-2009 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Jun-2009 To: Jun-2009 )
Persons of Significant Control:
Mrs Jane Margaret Shuter, Oxford, Oxfordshire, OX2 7EY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 440,789 | 664,942 | 666,633 | 665,426 | 664,820 | 668,865 | 729,399 | 728,300 | 0.0,440789.0,0.0,664942,0.0,666633.0,0.0,665426.0,0.0,664820.0,0.0,668865.0,729399.0,728300.0 | ||||||
Fixed assets / Property, plant and equipment | 1,957 | 1,942 | 3,633 | 2,426 | 1,820 | 5,865 | 0.0,1957.0,0.0,1942,0.0,3633.0,0.0,2426.0,0.0,1820.0,0.0,5865.0,0.0,0.0 | ||||||||
Fixed assets / Investment property | 438,832 | 663,000 | 663,000 | 663,000 | 663,000 | 663,000 | 0.0,438832.0,0.0,663000,0.0,663000.0,0.0,663000.0,0.0,663000.0,0.0,663000.0,0.0,0.0 | ||||||||
Current assets | 122,869 | 154,997 | 168,782 | 201,728 | 211,024 | 208,325 | 199,495 | 19,590 | 0.0,122869.0,0.0,154997,0.0,168782.0,0.0,201728.0,0.0,211024.0,0.0,208325.0,199495.0,19590.0 | ||||||
Current assets / Cash at bank and on hand | 119,860 | 152,807 | 163,786 | 188,089 | 203,134 | 200,634 | 0.0,119860.0,0.0,152807,0.0,163786.0,0.0,188089.0,0.0,203134.0,0.0,200634.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 45,806 | 64,547 | 62,002 | 79,518 | 83,205 | -227,402 | 240,266 | 241,914 | 0.0,45806.0,0.0,64547,0.0,62002.0,0.0,79518.0,0.0,83205.0,0.0,-227402.0,240266.0,241914.0 | ||||||
Total assets less current liabilities | 486,595 | 729,489 | 728,635 | 744,944 | 748,025 | 441,463 | 489,133 | 486,386 | 0.0,486595.0,0.0,729489,0.0,728635.0,0.0,744944.0,0.0,748025.0,0.0,441463.0,489133.0,486386.0 | ||||||
Provisions for liabilities, balance sheet subtotal | -42,961 | -43,282 | -43,053 | -42,938 | -28,444 | 40,587 | 40,587 | 0.0,0.0,0.0,-42961,0.0,-43282.0,0.0,-43053.0,0.0,-42938.0,0.0,-28444.0,40587.0,40587.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 42,961 | 43,282 | 43,053 | 42,938 | 28,444 | 0.0,0.0,0.0,42961,0.0,43282.0,0.0,43053.0,0.0,42938.0,0.0,28444.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 186,595 | 386,528 | 385,353 | 401,891 | 405,087 | 413,019 | 445,406 | 440,017 | 0.0,186595.0,0.0,386528,0.0,385353.0,0.0,401891.0,0.0,405087.0,0.0,413019.0,445406.0,440017.0 | ||||||
Equity / share capital and reserves | 171,551 | 186,595 | 186,595 | 386,528 | 386,528 | 385,353 | 385,353 | 401,891 | 401,891 | 405,087 | 405,087 | 413,019 | 445,406 | 440,017 | 171551.0,186595.0,186595.0,386528,386528.0,385353.0,385353.0,401891.0,401891.0,405087.0,405087.0,413019.0,445406.0,440017.0 |