Founded in 2001, Shalerose Properties, classified under reg no. 04156980 is an active company. Currently registered at 8 Gleneagles Court RH10 6AD, Crawley the company has been in the business for 23 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Oliver M., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 19 June 2003 and Oliver M. has been with the company for the least time - from 9 April 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 8 Gleneagles Court |
| Office Address2 | Brighton Road |
| Town | Crawley |
| Post code | RH10 6AD |
| Country of origin | United Kingdom |
| Registration Number | 04156980 |
| Date of Incorporation | Thu, 8th Feb 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 09 April 2021
Position: Director
Appointed: 19 June 2003
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is W&R Buxton Holdings Limited from Crawley, 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.
W&R Buxton Holdings Limited
8 Gleneagles Court, Brighton Road, Crawley, RH10 6AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04803992 |
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 849 | 13 868 | 16 465 |
| Current Assets | 19 785 | 20 799 | 23 561 |
| Debtors | 5 936 | 6 931 | 7 096 |
| Net Assets Liabilities | 984 585 | 997 314 | 1 232 393 |
| Other Debtors | 4 957 | 5 127 | 4 329 |
| Property Plant Equipment | 1 965 638 | 1 946 697 | 2 301 651 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 551 | 45 088 | 60 858 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 596 | 4 738 | |
| Amounts Owed To Group Undertakings Participating Interests | 815 992 | 781 287 | 772 884 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 761 586 | ||
| Corporation Tax Payable | 8 363 | 2 968 | |
| Creditors | 44 370 | 53 797 | 53 810 |
| Current Tax For Period | 8 363 | 2 968 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 977 | -5 378 | 131 027 |
| Deferred Tax Liabilities | 140 476 | 135 098 | 266 125 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 537 | 15 770 | |
| Net Current Assets Liabilities | -24 585 | -32 998 | -30 249 |
| Net Deferred Tax Liability Asset | -3 066 | -4 845 | -6 750 |
| Other Creditors | 39 015 | 41 107 | 47 129 |
| Profit Loss On Ordinary Activities Before Tax | 1 957 | 15 714 | 369 074 |
| Property Plant Equipment Gross Cost | 1 990 189 | 1 991 785 | 2 362 509 |
| Provisions For Liabilities Balance Sheet Subtotal | 140 476 | 135 098 | 266 125 |
| Tax Decrease From Utilisation Tax Losses | -12 642 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 69 537 | ||
| Tax Expense Credit Applicable Tax Rate | 372 | 2 986 | 70 124 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -13 299 | 3 598 | 2 096 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 285 | 1 779 | 285 |
| Tax Increase Decrease From Other Short-term Timing Differences | 15 977 | -5 378 | 131 027 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 369 | 2 985 | 133 995 |
| Total Assets Less Current Liabilities | 1 941 053 | 1 913 699 | 2 271 402 |
| Total Current Tax Expense Credit | 392 | 8 363 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 365 986 | ||
| Trade Creditors Trade Payables | 5 355 | 4 327 | 3 713 |
| Trade Debtors Trade Receivables | 979 | 1 804 | 2 767 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 31st, January 2024 |
accounts | Free Download |
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