SHEA & CO. LIMITED
Period: 2005-02-22 ~ 2021-07-07
Company number: 05371483
Registered name SHEA & CO. LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-02-27 Dissolved on 2021-07-07
Standard Industrial Classification 69201 - Accounting And Auditing Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost Net goodwill
500,000 GBP 2019-05-31
Intangible Assets Net goodwill
500,000 GBP 2019-05-31
500,000 GBP 2018-05-31
Other Investments Other Than Loans Non-current
620,079 GBP 2019-05-31
580,372 GBP 2018-05-31
Intangible Assets 500,000 GBP 2019-05-31
500,000 GBP 2018-05-31
Property, Plant & Equipment 16,172 GBP 2019-05-31
18,873 GBP 2018-05-31
Fixed Assets - Investments 620,079 GBP 2019-05-31
580,372 GBP 2018-05-31
Fixed Assets 1,136,251 GBP 2019-05-31
1,099,245 GBP 2018-05-31
Debtors 49,934 GBP 2019-05-31
106,728 GBP 2018-05-31
Cash at bank and in hand 811,148 GBP 2019-05-31
644,978 GBP 2018-05-31
Current Assets 861,082 GBP 2019-05-31
751,706 GBP 2018-05-31
Creditors Amounts falling due within one year
131,749 GBP 2019-05-31
172,476 GBP 2018-05-31
Net Current Assets/Liabilities 729,333 GBP 2019-05-31
579,230 GBP 2018-05-31
Total Assets Less Current Liabilities 1,865,584 GBP 2019-05-31
1,678,475 GBP 2018-05-31
Equity Called up share capital
1,010 GBP 2019-05-31
1,010 GBP 2018-05-31
Retained earnings (accumulated losses)
1,864,574 GBP 2019-05-31
1,677,465 GBP 2018-05-31
Equity 1,865,584 GBP 2019-05-31
1,678,475 GBP 2018-05-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25.00 2018-06-01 ~ 2019-05-31
Average Number of Employees 7 2018-06-01 ~ 2019-05-31
9 2017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost 500,000 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
8,739 GBP 2019-05-31
8,739 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 45,537 GBP 2019-05-31
42,900 GBP 2018-05-31
Property, Plant & Equipment - Disposals -210 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,999 GBP 2019-05-31
5,086 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,365 GBP 2019-05-31
24,027 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
913 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,549 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -211 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Furniture and fittings
2,740 GBP 2019-05-31
3,653 GBP 2018-05-31
Amounts invested in assets Non-current
620,079 GBP 2019-05-31
580,372 GBP 2018-05-31
Trade Debtors/Trade Receivables 29,934 GBP 2019-05-31
49,728 GBP 2018-05-31
Other Debtors 20,000 GBP 2019-05-31
57,000 GBP 2018-05-31
Corporation Tax Payable Amounts falling due within one year
54,288 GBP 2019-05-31
63,291 GBP 2018-05-31
Other Taxation & Social Security Payable Amounts falling due within one year
24,550 GBP 2019-05-31
30,847 GBP 2018-05-31
Other Creditors Amounts falling due within one year
52,911 GBP 2019-05-31
78,338 GBP 2018-05-31
SHEA & CO. LIMITED Info Registered number 05371483 257b Croydon Road, Beckenham, Kent BR3 3PS
PRIVATE LIMITED COMPANY incorporated on 2005-02-22 and dissolved on 2021-07-07 (16 years 4 months). The status of the company number is Dissolved .
CIF 0