Company information:
Shearsby Services Limited (No: 08355860)
Address: 41 VICTORIA PARADE, MORECAMBE, LANCASHIRE, LA4 5NX
Status: Active
Incorporated: 01-Oct-2013
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 22-Jan-2025
Industry Class: 81221 - Window cleaning services
Current Director: ROBERT JOHN SHEARSBY ( DOB: Jun-1984 From: Jan-2013 )
Current Director: SUZANNE CLAIRE SHEARSBY ( DOB: Dec-1982 From: Jan-2013 )
Persons of Significant Control:
Mr Robert John Shearsby, 41 Victoria Parade, Morecambe, Lancashire, LA4 5NX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Suzanne Claire Shearsby, 41 Victoria Parade, Morecambe, Lancashire, LA4 5NX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 49,790 | 49790.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 46,190 | 39,679 | 55,726 | 61,236 | 89,900 | 95,365 | 147,247 | 150,568 | 191,509 | 46190.0,39679.0,55726.0,61236.0,89900.0,95365.0,147247.0,150568.0,191509.0 |
Current assets | 25,025 | 38,546 | 26,340 | 25,635 | 17,216 | 86,650 | 35,877 | 76,756 | 56,245 | 25025.0,38546.0,26340.0,25635.0,17216.0,86650.0,35877.0,76756.0,56245.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,932 | 10,753 | 5932.0,10753.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 18,624 | 27,333 | 12,619 | 13,552 | 6,307 | 74,256 | 15,944 | 53,318 | 19,219 | 18624.0,27333.0,12619.0,13552.0,6307.0,74256.0,15944.0,53318.0,19219.0 |
Net current assets (liabilities) | -9,187 | -12,901 | -23,225 | -30,553 | -36,452 | 19,891 | -23,268 | 3,463 | -23,247 | -9187.0,-12901.0,-23225.0,-30553.0,-36452.0,19891.0,-23268.0,3463.0,-23247.0 |
Total assets less current liabilities | 40,603 | 28,578 | 32,501 | 30,683 | 53,448 | 115,256 | 123,979 | 154,031 | 168,262 | 40603.0,28578.0,32501.0,30683.0,53448.0,115256.0,123979.0,154031.0,168262.0 |
Provisions for liabilities, balance sheet subtotal | 9,958 | 8,296 | 10,588 | 11,635 | 17,081 | 18,119 | 25,830 | 26,882 | 37,338 | 9958.0,8296.0,10588.0,11635.0,17081.0,18119.0,25830.0,26882.0,37338.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,958 | 9958.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 11,400 | 9,078 | 3,049 | 749 | 5,231 | 34,812 | 37,621 | 83,640 | 79,257 | 11400.0,9078.0,3049.0,749.0,5231.0,34812.0,37621.0,83640.0,79257.0 |
Equity / share capital and reserves | 11,400 | 9,078 | 3,049 | 749 | 5,231 | 34,812 | 37,621 | 83,640 | 79,257 | 11400.0,9078.0,3049.0,749.0,5231.0,34812.0,37621.0,83640.0,79257.0 |