Shallcross Developments Nw Limited is a private limited company that can be found at Riverside House Kings Reach Business Park, Yew Street, Stockport SK4 2HD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 2 directors.
Director Matthew S., appointed on 10 January 2023. Director Robert B., appointed on 11 November 2019.
The company is classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was filed on 2022-12-08 and the due date for the following filing is 2023-12-22. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 12308191 |
Date of Incorporation | Mon, 11th Nov 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares. Moving on, there is Christopher M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Matthew S.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 11 November 2019 |
Nature of control: |
25-50% shares |
Christopher M.
Notified on | 11 November 2019 |
Ceased on | 15 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 150 | 46 462 | 4 961 |
Current Assets | 223 436 | 1 037 679 | 689 898 |
Debtors | 14 178 | 991 217 | 684 937 |
Net Assets Liabilities | -4 158 | ||
Other Debtors | 14 178 | 60 620 | 44 018 |
Total Inventories | 204 108 | ||
Other | |||
Accrued Liabilities | 2 500 | ||
Amounts Owed By Related Parties | 912 366 | 629 233 | |
Amounts Owed To Group Undertakings | 217 606 | ||
Average Number Employees During Period | 2 | 1 | 2 |
Corporation Tax Payable | 173 093 | ||
Corporation Tax Recoverable | 11 718 | ||
Creditors | 227 594 | 299 605 | 1 780 |
Deferred Tax Asset Debtors | 1 010 | ||
Net Current Assets Liabilities | -4 158 | 738 074 | 688 118 |
Number Shares Issued Fully Paid | 150 | ||
Other Creditors | 217 606 | 120 977 | 1 780 |
Par Value Share | 1 | ||
Trade Creditors Trade Payables | 7 488 | 5 535 | |
Trade Debtors Trade Receivables | 18 231 | -32 | |
Work In Progress | 204 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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