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Sherston Property Limited SHREWSBURY

Founded in 1993, Sherston Property, classified under reg no. 02801966 is an active company. Currently registered at New House Farm SY5 8DE, Shrewsbury the company has been in the business for thirty one years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely Mary C. and Richard C.. In addition one secretary - Mary C. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Mark P.. There were no ex directors.

Sherston Property Limited Address / Contact

Office Address New House Farm
Office Address2 Pulverbatch
Town Shrewsbury
Post code SY5 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02801966
Date of Incorporation Fri, 19th Mar 1993
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Mary C.

Position: Secretary

Appointed: 03 April 1995

Mary C.

Position: Director

Appointed: 01 November 1993

Richard C.

Position: Director

Appointed: 01 April 1993

Mark P.

Position: Secretary

Appointed: 01 April 1993

Resigned: 03 April 1995

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1993

Resigned: 01 April 1993

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 19 March 1993

Resigned: 01 April 1993

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Richard C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mary C. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mary C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth826 764868 542619 043     
Balance Sheet
Cash Bank On Hand   57 17620 48021 9844 6001 979
Current Assets98 19245 57214 558159 576122 321122 370104 969117 178
Debtors91 24420 7374 420102 400101 841100 386100 369115 199
Net Assets Liabilities   489 006505 429423 677420 590439 243
Other Debtors   100 400101 841100 386100 369100 199
Property Plant Equipment   716608517439373
Cash Bank In Hand6 94824 83510 138     
Intangible Fixed Assets 2 1362 136     
Net Assets Liabilities Including Pension Asset Liability826 764868 542619 043     
Tangible Fixed Assets1 792 6261 703 1921 236 164     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve315 406357 184397 188     
Shareholder Funds826 764868 542619 043     
Other
Accumulated Depreciation Impairment Property Plant Equipment   8 3788 4858 5768 6548 720
Average Number Employees During Period   22222
Bank Borrowings Overdrafts   17 20710 34713 58913 00013 197
Comprehensive Income Expense   -77 39016 423-81 752-3 08718 653
Corporation Tax Payable       781
Creditors   230 559180 29475 47873 52081 703
Depreciation Rate Used For Property Plant Equipment    15151515
Fixed Assets1 792 6261 703 1921 238 300858 995858 887706 655706 577706 511
Increase From Depreciation Charge For Year Property Plant Equipment    107917866
Intangible Assets   2 1362 1362 1362 1362 136
Intangible Assets Gross Cost    2 1362 1362 1362 136
Investments   856 143856 143704 002704 002704 002
Investments Fixed Assets   856 143856 143704 002704 002704 002
Net Current Assets Liabilities28 189-331 323-249 079-70 983-57 97346 89231 44935 475
Other Creditors   213 352169 94761 88960 52067 725
Other Investments Other Than Loans   856 143856 143704 002704 002704 002
Profit Loss   -77 39016 423-81 752-3 08718 653
Property Plant Equipment Gross Cost    9 0939 0939 0939 093
Provisions For Liabilities Balance Sheet Subtotal   136116988371
Total Assets Less Current Liabilities1 820 8151 371 869989 221788 012800 914753 547738 026741 986
Trade Debtors Trade Receivables   2 000   15 000
Advances Credits Directors   209 892160 34255 81656 40764 245
Advances Credits Made In Period Directors   5 450  591 
Advances Credits Repaid In Period Directors    49 550104 526  
Creditors Due After One Year994 051503 327369 945     
Creditors Due Within One Year74 805381 697263 637     
Intangible Fixed Assets Cost Or Valuation 2 1362 136     
Number Shares Allotted  2     
Par Value Share  1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 8024 802      
Provisions For Liabilities Charges  233     
Revaluation Reserve511 356511 356221 853     
Share Capital Allotted Called Up Paid 22     
Tangible Fixed Assets Additions  90 900     
Tangible Fixed Assets Cost Or Valuation1 855 2761 743 2651 276 592     
Tangible Fixed Assets Depreciation62 65042 20940 428     
Tangible Fixed Assets Depreciation Charged In Period 440186     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 8821 967     
Tangible Fixed Assets Disposals 109 876289 503     
Tangible Fixed Assets Increase Decrease From Revaluations  -268 070     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 8th, December 2023 		Free Download (14 pages)

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