Founded in 2016, Shawlands Properties (oxford), classified under reg no. 10035409 is an active company. Currently registered at Queens House EX14 1BJ, Honiton the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Katherine R., Gavin R.. Of them, Katherine R., Gavin R. have been with the company the longest, being appointed on 1 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Queens House |
Office Address2 | New Street |
Town | Honiton |
Post code | EX14 1BJ |
Country of origin | United Kingdom |
Registration Number | 10035409 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Elisabeth G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elisabeth G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 315 | 99 304 | 111 341 | 145 119 | 20 675 | 19 439 |
Current Assets | 53 728 | 99 724 | 112 528 | 145 569 | 21 261 | 20 143 |
Debtors | 413 | 420 | 1 187 | 450 | 586 | 704 |
Net Assets Liabilities | 35 746 | 51 400 | 62 079 | 86 635 | 110 660 | 146 327 |
Other Debtors | 413 | 420 | 1 187 | 450 | 586 | 704 |
Property Plant Equipment | 1 221 553 | 1 221 553 | 1 221 553 | 1 221 553 | 1 552 666 | 1 552 666 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 550 | 1 550 | 1 550 | 1 550 | 1 180 | 1 200 |
Amounts Owed To Directors | 344 230 | 374 970 | 380 598 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 239 535 | 1 269 877 | 1 272 002 | 1 280 487 | 1 463 267 | 1 426 482 |
Fixed Assets | 1 221 553 | 1 221 553 | 1 221 553 | 1 221 553 | 1 552 666 | 1 552 666 |
Net Current Assets Liabilities | -1 185 807 | -1 170 153 | -1 159 474 | -1 134 918 | -1 442 006 | -1 406 339 |
Property Plant Equipment Gross Cost | 1 221 553 | 1 221 553 | 1 221 553 | 1 552 666 | 1 552 666 | |
Total Additions Including From Business Combinations Property Plant Equipment | 331 113 | |||||
Total Assets Less Current Liabilities | 35 746 | 51 400 | 62 079 | 86 635 | 110 660 | 146 327 |
Trade Creditors Trade Payables | 439 | |||||
Advances Credits Directors | 344 230 | 374 970 | 380 598 | 386 048 | 569 458 | 531 066 |
Advances Credits Made In Period Directors | 30 480 | 30 740 | 5 450 | 183 409 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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