Founded in 2016, 206 Derby Road, classified under reg no. 10230792 is an active company. Currently registered at Northgate House North Gate NG7 7BQ, Nottingham the company has been in the business for 9 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David S., appointed on 14 June 2016. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Alice T.. There were no ex secretaries.
| Office Address | Northgate House North Gate |
| Office Address2 | New Basford |
| Town | Nottingham |
| Post code | NG7 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 10230792 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (466 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Shoby Holdings Limited from Nottingham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Shelton Park Properties Limited that put Nottingham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shoby Holdings Limited
Northgate House North Gate, Nottingham, NG7 7BQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Register Of Companies |
| Registration number | 12505774 |
| Notified on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shelton Park Properties Limited
Northgate House North Gate, New Basford, Nottingham, NG7 7BQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 8807479 |
| Notified on | 15 August 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 283 | 957 | 2 549 | 388 | ||||
| Current Assets | 31 933 | 106 975 | 79 505 | 285 937 | 283 742 | 1 | ||
| Debtors | 31 933 | 105 692 | 78 548 | 283 388 | 283 354 | 1 | 1 | 1 |
| Net Assets Liabilities | -27 923 | -40 709 | -55 126 | 283 653 | 282 192 | 1 | ||
| Other Debtors | 31 933 | 105 692 | 78 548 | 303 | ||||
| Property Plant Equipment | 289 224 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 324 318 | 984 527 | 1 283 628 | 5 438 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 271 070 | 38 877 | ||||||
| Amounts Owed By Related Parties | 283 085 | 283 086 | 1 | 1 | 1 | |||
| Amounts Owed To Related Parties | 7 904 | 7 904 | 7 904 | 1 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Consideration Received For Shares Issued In Period | 1 | |||||||
| Creditors | 1 384 174 | 2 456 529 | 3 998 174 | 2 284 | 1 550 | |||
| Disposals Investment Property Fair Value Model | -3 921 899 | |||||||
| Disposals Property Plant Equipment | -328 101 | |||||||
| Fixed Assets | 2 308 845 | 3 863 543 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 18 154 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 342 142 | |||||||
| Investment Property | 1 324 318 | 2 308 845 | 3 574 319 | |||||
| Investment Property Fair Value Model | 1 324 318 | 2 308 845 | 3 574 319 | |||||
| Net Current Assets Liabilities | -1 352 241 | -2 349 554 | -3 918 669 | 283 653 | ||||
| Nominal Value Allotted Share Capital | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 1 368 089 | 2 366 287 | 3 977 213 | 1 250 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 289 224 | |||||||
| Trade Creditors Trade Payables | 8 181 | 82 338 | 13 057 | 1 034 | 50 | |||
| Trade Debtors Trade Receivables | 268 | |||||||
| Transfers To From Property Plant Equipment Fair Value Model | -18 154 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 30th Jun 2024 filed on: 25th, March 2025 |
accounts | Free Download (5 pages) |
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