Founded in 2016, Shorwell Projects, classified under reg no. 10512010 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Benjamin F., appointed on 6 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10512010 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Development of building projects |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 06 December 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Benjamin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kerrie F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Benjamin F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin F.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kerrie F.
| Notified on | 1 April 2018 |
| Ceased on | 27 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin F.
| Notified on | 6 December 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 5 530 | 8 350 | 6 068 | 24 056 | 65 733 |
| Current Assets | 100 | 8 679 | 30 078 | 39 478 | 81 526 | 115 618 |
| Debtors | 100 | 3 149 | 21 728 | 33 410 | 57 440 | 49 855 |
| Net Assets Liabilities | 100 | 4 737 | 24 323 | 34 377 | 68 317 | 112 445 |
| Other Debtors | 100 | 14 960 | 28 610 | 55 600 | 49 815 | |
| Property Plant Equipment | 1 469 | 1 117 | 1 072 | 620 | 329 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 025 | 1 724 | 2 506 | 2 797 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 959 | 183 | 654 | 330 | ||
| Administrative Expenses | 6 430 | |||||
| Comprehensive Income Expense | 14 136 | |||||
| Corporation Tax Payable | 3 482 | 5 575 | 3 759 | 2 761 | ||
| Creditors | 5 411 | 6 902 | 5 999 | 13 711 | 3 440 | |
| Depreciation Expense Property Plant Equipment | 490 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 9 500 | |||||
| Fixed Assets | 1 469 | 1 147 | 1 102 | 650 | ||
| Gross Profit Loss | 24 048 | |||||
| Income Expense Recognised Directly In Equity | 100 | -9 499 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 535 | 699 | 782 | 291 | |
| Investments | 30 | 30 | 30 | |||
| Investments Fixed Assets | 30 | 30 | 30 | |||
| Investments In Group Undertakings | 30 | 30 | 30 | 30 | ||
| Issue Equity Instruments | 100 | 1 | ||||
| Net Current Assets Liabilities | 100 | 3 268 | 23 176 | 33 479 | 67 815 | 112 178 |
| Operating Profit Loss | 17 618 | |||||
| Other Creditors | 1 776 | 1 019 | 940 | 10 865 | 1 230 | |
| Profit Loss | 14 136 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 618 | |||||
| Property Plant Equipment Gross Cost | 1 959 | 2 142 | 2 796 | 3 126 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 118 | 62 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 482 | |||||
| Total Assets Less Current Liabilities | 100 | 4 737 | 24 323 | 34 581 | 68 435 | 112 507 |
| Trade Creditors Trade Payables | 153 | 308 | 1 300 | 85 | 354 | |
| Trade Debtors Trade Receivables | 3 149 | 6 768 | 4 800 | 1 840 | 40 | |
| Turnover Revenue | 24 048 | |||||
| Advances Credits Directors | 876 | 89 | 10 | 10 001 | ||
| Advances Credits Made In Period Directors | 14 320 | 19 442 | 16 979 | |||
| Advances Credits Repaid In Period Directors | 15 196 | 18 655 | 16 900 | |||
| Current Asset Investments | 30 | 30 | ||||
| Other Taxation Social Security Payable | 2 761 | 1 856 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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