Shilpalm Properties Limited in Bidford On Avon ALCESTER

Shilpalm Properties Limited ALCESTER

Founded in 1977, Shilpalm Properties, classified under reg no. 01337415 is an active company. Currently registered at 18 High Street B50 4BU, Alcester the company has been in the business for 47 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.

There is a single director in the company at the moment - Martin G., appointed on 16 November 1992. In addition, a secretary was appointed - David H., appointed on 18 July 2007. Currenlty, the company lists one former director, whose name is Richard C. and who left the the company on 30 June 2023. In addition, there is one former secretary - Richard C. who worked with the the company until 18 July 2007.

Shilpalm Properties Limited Address / Contact

Office Address	18 High Street
Office Address2	Bidford On Avon
Town	Alcester
Post code	B50 4BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01337415
Date of Incorporation	Fri, 4th Nov 1977
Industry	Development of building projects
End of financial Year	28th February
Company age	47 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated	Fri, 27th Oct 2023

Company staff

David H.

Position: Secretary

Appointed: 18 July 2007

Martin G.

Position: Director

Appointed: 16 November 1992

Richard C.

Position: Director

Resigned: 30 June 2023

Richard C.

Position: Secretary

Appointed: 16 November 1992

Resigned: 18 July 2007

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Martin G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Martin G.

Notified on	27 October 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Richard C.

Notified on	27 October 2016
Ceased on	30 June 2023
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	2 813 010	4 133 078	4 408 715

Balance Sheet
Cash Bank In Hand	264 758	445 952	265 960
Cash Bank On Hand				460 694	400 214	1 918 540	4 449 386	5 504 721	5 410 187	5 566 349
Current Assets	319 677	479 202	322 131	511 438	500 864	2 003 109	4 507 463	5 521 002	5 421 301	5 575 961
Debtors	54 919	33 250	56 171	50 744	100 650	84 569	58 077	16 281	11 114	9 612
Net Assets Liabilities				4 652 679	4 904 006	6 164 996	6 306 252	6 487 568
Net Assets Liabilities Including Pension Asset Liability	2 813 010	4 169 078	4 408 715
Property Plant Equipment					2 943	8 793	762
Tangible Fixed Assets	2 786 756	4 105 556	4 506 727
Other Debtors								7 134	7 265	5 569

Reserves/Capital
Called Up Share Capital	4	4	1 000
Profit Loss Account Reserve	1 843 936	3 230 503	3 505 144
Shareholder Funds	2 813 010	4 133 078	4 408 715

Other
Accounting Period Subsidiary		2 015	2 016
Accrued Liabilities				54 218	66 939	44 154	11 891	14 169
Accumulated Depreciation Impairment Property Plant Equipment				3 700	4 062	5 152	2 543	3 305	3 305
Additions Other Than Through Business Combinations Investment Property Fair Value Model					255 876		6 937
Average Number Employees During Period				1	2
Creditors				365 486	361 845	388 150	100 330	57 756	50 415	27 423
Creditors Due After One Year	326 255	326 255	254 384
Creditors Due Within One Year	117 168	135 425	165 759
Disposals Investment Property Fair Value Model						220 800	2 650 238	874 180		200 000
Fixed Asset Investments Cost Or Valuation		150 000	10 000
Fixed Asset Investments Reserves Other Increase Decrease	-50 991
Fixed Asset Investments Share Post-acquisition Reserves
Fixed Assets	2 936 756	4 115 556	4 506 727	4 506 727	4 765 546	4 550 596	1 899 264	1 024 322	1 024 322	824 322
Increase From Depreciation Charge For Year Property Plant Equipment					362	1 090	1 091	762
Investment Property				4 506 727	4 762 603	4 541 803	1 898 502	1 024 322	1 024 322	824 322
Investment Property Fair Value Model				4 506 727	4 762 603	4 541 803	1 898 502	1 024 322	1 024 322	824 322
Investments Fixed Assets	150 000	10 000
Net Current Assets Liabilities	202 509	343 777	156 372	145 952	139 019	1 614 959	4 407 133	5 463 246	5 370 886	5 548 538
Number Shares Allotted	4	1 000	1 000
Other Creditors				20 264	22 613	11 875	11 875	52 156	45 080	19 453
Other Taxation Social Security Payable				72 909	90 198	90 930	11 838	2 325	5 335	7 970
Par Value Share		1	1
Percentage Associate Held		7	7
Prepayments				3 450	8 837	11 117	8 953	7 134
Property Plant Equipment Gross Cost				3 700	7 005	13 945	3 305	3 305	3 305
Provisions For Liabilities Balance Sheet Subtotal					559	559	145
Revaluation Reserve	969 070	902 571	902 571
Share Capital Allotted Called Up Paid	4	4	1 000
Tangible Fixed Assets Additions		1 710 000	401 171
Tangible Fixed Assets Cost Or Valuation	2 790 456	4 109 256	4 510 427
Tangible Fixed Assets Depreciation	3 700	3 700
Tangible Fixed Assets Disposals		391 200
Total Additions Including From Business Combinations Property Plant Equipment					3 305	6 940
Total Assets Less Current Liabilities	3 139 265	4 459 333	4 663 099	4 652 679	4 904 565	6 165 555	6 306 397	6 487 568	6 395 208	6 372 860
Trade Debtors Trade Receivables				47 294	91 813	73 452	49 124	9 147	3 849	4 043
Corporation Tax Payable							38 614	3 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 700
Disposals Property Plant Equipment							10 640

Company filings

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AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023	accounts	Free Download (8 pages)
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225	Accounting reference date extended from 31/03/99 to 30/04/99 filed on: 26th, April 1999	accounts	Free Download (1 page)
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Shilpalm Properties Limited ALCESTER

Shilpalm Properties Limited Address / Contact

Company Information / Profile

Company staff

David H.

Martin G.

Richard C.

Richard C.

People with significant control

Annual reports financial information

Company filings

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