Shearer Of Fenwick Transport Limited
Private Limited Company · Kilmarnock
Active - Proposal to Strike offUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2020-03-31 · GBP · unknown scope
Net assets
−£106,476
Cash
—
Turnover
—
Profit / loss
—
Current assets
£258,536
Creditors < 1 year
£428,300
Equity
−£106,476
Average employees
-12
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£106,476 | −£99,314 | −£129,107 | — | — | £25,528 | £26,223 | £17,947 | £210 | £13,149 |
| Equity | −£106,476 | −£99,314 | −£129,107 | −£25,161 | — | £25,528 | £26,223 | £17,947 | £210 | £13,149 |
| Assets | ||||||||||
| Fixed assets | £324,191 | £542,870 | £443,668 | £403,756 | £273,536 | £143,079 | £147,588 | £86,502 | £13,180 | £0 |
| Property, plant & equipment | — | — | — | — | — | £143,079 | £147,588 | £86,502 | £13,180 | £0 |
| Current assets | £258,536 | £185,958 | £75,929 | £115,839 | £110,821 | £144,872 | £145,736 | £129,301 | £124,758 | £115,122 |
| Cash at bank | — | — | — | — | — | £15,694 | £11,323 | £13,985 | £17,268 | £18,805 |
| Debtors | — | — | — | — | — | £129,178 | £134,413 | £115,316 | £107,490 | £96,317 |
| Liabilities | ||||||||||
| Creditors within one year | £428,300 | £463,024 | £282,460 | £202,322 | £158,115 | — | — | — | — | — |
| Creditors after one year | £259,035 | £362,225 | £364,291 | £340,756 | £176,858 | — | — | — | — | — |
| Provisions | — | — | — | — | — | £15,642 | £13,191 | £7,922 | £905 | — |
| Net current assets | −£169,764 | −£277,066 | −£206,531 | −£86,483 | — | £17,337 | −£26,657 | −£11,723 | −£197 | £13,149 |
| Assets less current liabilities | £154,427 | £265,804 | £237,137 | £317,273 | — | £160,416 | £120,931 | £74,779 | £12,983 | £13,149 |
| People | ||||||||||
| Average employees | -12 | -6 | -4 | -4 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
James Shearer As Trustee Of Shearer Of Fenwick Transport Pension Scheme, Morgan Lloyd Trustees Limited As Trustee Of Shearer Of Fenwick Transport Pension Scheme
All Assets · created 2018-04-27
—
OutstandingAll Assets · created 2010-08-31
All monies
Outstanding