SHEER CLASS SERVICES LIMITED, KENT, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £21.5K

Key figures

Profit / (loss)

2011£21.549

2012£34.087

2013£46.116

2014£58.456

2015£70.994

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£22.549

2012£35.087

2013£47.116

2014£59.456

2015£71.994

2016£84.483

2018£700.813

2019£721.174

2020£739.719

2021£759.220

2022£175.881

2023£190.499

2024£238.302

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2018£700.813

2019£721.174

2020£739.719

2021£759.220

2022£175.881

2023£190.499

2024£196.968

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£700.813

2019£721.174

2020£739.719

2021£759.220

2022£175.881

2023£190.499

2024£238.302

Current Assets

2011£1502

2012£3329

2013£1793

2014£2379

2015£4008

2016£401.864

2018£606.592

2019£619.343

2020£607.427

2021£622.837

2022£34.763

2023£41.375

2024£40.971

Net Current Assets Liabilities

2011£-9723

2012£-3220

2013£-3131

2014£-5013

2015£-6807

2016£390.309

2018£599.958

2019£613.977

2020£602.499

2021£617.117

2022£28.586

2023£37.930

2024£39.442

Total Assets Less Current Liabilities

2011£211.163

2012£209.619

2013£209.423

2014£208.597

2015£206.325

2016£603.082

2018£812.462

2019£826.280

2020£814.651

2021£829.156

2022£240.540

2023£249.820

2024£251.284

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£405.861

2019£419.343

2020£403.327

2021£421.904

2022£33.685

2023£41.089

2024£40.778

Debtors

2011—

2012—

2013£0

2014£212

2015£1226

2016—

2018£200.731

2019£200.000

2020£204.100

2021£200.933

2022£253

2023£286

2024£193

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£111.649

2019£105.106

2020£74.932

2021£69.936

2022£64.659

2023£59.321

2024£54.316

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2018—

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£9133

2019£9284

2020£9397

2021£85

2022£64

2023£48

2024£9630

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£1502

2012£3329

2013£1793

2014£2167

2015£2782

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012£174.532

2013£162.307

2014£149.141

2015£134.331

2016£518.599

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£188.614

2012£181.666

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£6549

2013£4924

2014£7392

2015£10.815

2016£11.555

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£11.225

2012£12.767

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£825

2022£825

2023—

2024—

Fixed Assets

2011£220.886

2012£212.839

2013£212.554

2014£213.610

2015£213.132

2016£212.773

2018£212.504

2019£212.303

2020£212.152

2021£212.039

2022£211.954

2023£211.890

2024£211.842

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024£238.302

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£201

2019£151

2020£113

2021£85

2022£64

2023£48

2024£36

Net Assets Liabilities Including Pension Asset Liability

2011£22.549

2012£35.087

2013£47.116

2014£59.456

2015£71.994

2016£84.483

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£21.549

2012£34.087

2013£46.116

2014£58.456

2015£70.994

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£212.504

2019£212.303

2020£212.152

2021£212.039

2022£211.954

2023£211.890

2024£211.842

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2018£221.436

2019£221.436

2020£221.436

2021£212.039

2022£211.954

2023£211.890

2024£459.738

Shareholder Funds

2011£22.549

2012£35.087

2013£47.116

2014£59.456

2015£71.994

2016£84.483

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£213.726

2012£212.839

2013£212.554

2014£213.610

2015£213.132

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£0

2014£1694

2015£0

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£219.742

2012£219.742

2013£219.742

2014£221.436

2015£221.436

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£6523

2012£6903

2013£7188

2014£7826

2015£8304

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£285

2014£638

2015£478

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£507

2012£380

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024£238.302

Total Investments Fixed Assets

2011£7160

2012£7160

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£21.549	£34.087	£46.116	£58.456	£70.994	—	—	—	—	—	—	—	—
Total assets	£22.549	£35.087	£47.116	£59.456	£71.994	£84.483	£700.813	£721.174	£739.719	£759.220	£175.881	£190.499	£238.302
Net Assets Liabilities	—	—	—	—	—	—	£700.813	£721.174	£739.719	£759.220	£175.881	£190.499	£196.968
Equity	—	—	—	—	—	—	£700.813	£721.174	£739.719	£759.220	£175.881	£190.499	£238.302
Current Assets	£1502	£3329	£1793	£2379	£4008	£401.864	£606.592	£619.343	£607.427	£622.837	£34.763	£41.375	£40.971
Net Current Assets Liabilities	£-9723	£-3220	£-3131	£-5013	£-6807	£390.309	£599.958	£613.977	£602.499	£617.117	£28.586	£37.930	£39.442
Total Assets Less Current Liabilities	£211.163	£209.619	£209.423	£208.597	£206.325	£603.082	£812.462	£826.280	£814.651	£829.156	£240.540	£249.820	£251.284
Cash Bank On Hand	—	—	—	—	—	—	£405.861	£419.343	£403.327	£421.904	£33.685	£41.089	£40.778
Debtors	—	—	£0	£212	£1226	—	£200.731	£200.000	£204.100	£200.933	£253	£286	£193
Creditors	—	—	—	—	—	—	£111.649	£105.106	£74.932	£69.936	£64.659	£59.321	£54.316
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9133	£9284	£9397	£85	£64	£48	£9630
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1502	£3329	£1793	£2167	£2782	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£174.532	£162.307	£149.141	£134.331	£518.599	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£188.614	£181.666	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£6549	£4924	£7392	£10.815	£11.555	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.225	£12.767	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	—	£825	£825	—	—
Fixed Assets	£220.886	£212.839	£212.554	£213.610	£213.132	£212.773	£212.504	£212.303	£212.152	£212.039	£211.954	£211.890	£211.842
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	—	—	—	—	—	£238.302
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£201	£151	£113	£85	£64	£48	£36
Net Assets Liabilities Including Pension Asset Liability	£22.549	£35.087	£47.116	£59.456	£71.994	£84.483	—	—	—	—	—	—	—
Profit Loss Account Reserve	£21.549	£34.087	£46.116	£58.456	£70.994	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£212.504	£212.303	£212.152	£212.039	£211.954	£211.890	£211.842
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£221.436	£221.436	£221.436	£212.039	£211.954	£211.890	£459.738
Shareholder Funds	£22.549	£35.087	£47.116	£59.456	£71.994	£84.483	—	—	—	—	—	—	—
Tangible Fixed Assets	£213.726	£212.839	£212.554	£213.610	£213.132	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£0	£1694	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£219.742	£219.742	£219.742	£221.436	£221.436	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6523	£6903	£7188	£7826	£8304	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£285	£638	£478	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£507	£380	—	—	—	—	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£238.302
Total Investments Fixed Assets	£7160	£7160	—	—	—	—	—	—	—	—	—	—	—

SHEER CLASS SERVICES LIMITED

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