Shelsley Property And Investments Limited is a private limited company located at The Riding School House Bulls Lane, Wishaw, Sutton Coldfield B76 9QW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director and 1 secretary.
Director John W., appointed on 08 March 2018.
Moving on to secretaries, we can name: Karen W., appointed on 23 May 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-03-06 and the due date for the subsequent filing is 2024-03-20. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Riding School House Bulls Lane |
| Office Address2 | Wishaw |
| Town | Sutton Coldfield |
| Post code | B76 9QW |
| Country of origin | United Kingdom |
| Registration Number | 11243507 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 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 | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 23 May 2019
Position: Director
Appointed: 08 March 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is John W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen W.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 608 192 | 157 017 | |||
| Current Assets | 833 169 | 185 917 | 84 232 | 86 067 | 165 634 |
| Debtors | 215 577 | 19 500 | |||
| Net Assets Liabilities | 124 575 | 197 724 | 265 733 | 346 686 | 449 178 |
| Other Debtors | 102 577 | ||||
| Property Plant Equipment | 40 648 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 97 984 | 3 456 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 97 984 | 4 580 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 106 020 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 550 000 | 480 000 | 465 000 | 465 000 | 655 550 |
| Current Asset Investments | 9 400 | 9 400 | |||
| Fixed Assets | 1 048 717 | 1 273 540 | 1 374 002 | 1 530 426 | |
| Net Current Assets Liabilities | 674 575 | -370 993 | -542 807 | -562 316 | -425 698 |
| Other Creditors | 550 000 | 480 000 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 9 400 | 9 400 | |||
| Other Taxation Social Security Payable | 34 409 | 12 848 | |||
| Total Assets Less Current Liabilities | 674 575 | 677 724 | 730 733 | 811 686 | 1 104 728 |
| Trade Debtors Trade Receivables | 113 000 | 19 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 173 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 008 069 | ||||
| Bank Borrowings Overdrafts | 248 856 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 173 | ||||
| Investment Property | 1 008 069 | ||||
| Investment Property Fair Value Model | 1 008 069 | ||||
| Property Plant Equipment Gross Cost | 47 821 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 723 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 821 | ||||
| Trade Creditors Trade Payables | 119 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (5 pages) |
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