Founded in 2014, Shinn Developments, classified under reg no. 09021231 is an active company. Currently registered at Rollestone House LN9 5HZ, Horncastle the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Andrew S., Sarah S.. Of them, Andrew S., Sarah S. have been with the company the longest, being appointed on 1 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rollestone House |
Office Address2 | 20-22 Bridge Street |
Town | Horncastle |
Post code | LN9 5HZ |
Country of origin | United Kingdom |
Registration Number | 09021231 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Andrew S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 6 489 | 96 424 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 744 | 11 444 | ||||||
Cash Bank On Hand | 11 444 | 3 854 | 13 661 | 19 432 | 43 093 | 269 521 | 675 132 | |
Current Assets | 295 696 | 600 702 | 618 967 | 651 531 | 631 224 | 933 804 | 1 725 363 | 2 359 135 |
Debtors | 11 530 | 27 245 | 17 042 | 9 135 | 10 927 | 34 001 | 67 735 | 639 462 |
Net Assets Liabilities | 96 424 | 76 418 | 58 002 | 16 101 | 444 | 85 781 | 554 077 | |
Net Assets Liabilities Including Pension Asset Liability | 6 489 | 96 424 | ||||||
Other Debtors | 12 245 | 9 042 | 9 135 | 8 476 | 62 740 | 101 519 | ||
Property Plant Equipment | 13 404 | 13 014 | 11 311 | 12 888 | 10 888 | 47 124 | 62 096 | |
Stocks Inventory | 241 422 | 562 013 | ||||||
Tangible Fixed Assets | 15 939 | 13 404 | ||||||
Total Inventories | 562 013 | 598 071 | 628 735 | 600 865 | 856 710 | 1 388 107 | 1 044 541 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 389 | 96 324 | ||||||
Shareholder Funds | 6 489 | 96 424 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 558 | 6 089 | 8 264 | 10 237 | 12 552 | 18 770 | 30 122 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 515 332 | 211 391 | 229 832 | 229 832 | 711 128 | 1 336 804 | 1 281 872 | |
Creditors Due Within One Year | 302 361 | 515 332 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | 817 | ||||||
Disposals Property Plant Equipment | 583 | 2 750 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 547 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 531 | 2 175 | 2 103 | 2 315 | 7 035 | 11 352 | ||
Net Current Assets Liabilities | -6 665 | 85 370 | 277 127 | 278 461 | 234 978 | 702 611 | 1 384 298 | 1 785 567 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 470 799 | 545 821 | 229 832 | 229 832 | 1 296 804 | 1 281 872 | ||
Other Taxation Social Security Payable | 35 420 | 1 427 | 4 707 | 2 498 | 32 949 | 135 962 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 16 962 | 19 103 | 19 575 | 23 125 | 23 440 | 65 894 | 92 218 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 350 | 2 332 | 1 938 | 1 933 | 1 927 | 8 837 | 11 714 | |
Provisions For Liabilities Charges | 2 785 | 2 350 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 16 962 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 962 | |||||||
Tangible Fixed Assets Depreciation | 1 023 | 3 558 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 023 | 2 535 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 141 | 472 | 4 133 | 315 | 45 204 | 26 324 | ||
Total Assets Less Current Liabilities | 9 274 | 98 774 | 290 141 | 289 772 | 247 866 | 713 499 | 1 431 422 | 1 847 663 |
Trade Creditors Trade Payables | 9 113 | 5 983 | 7 161 | 6 387 | 104 398 | 258 512 | ||
Trade Debtors Trade Receivables | 15 000 | 8 000 | 2 451 | 4 995 | ||||
Amounts Owed By Group Undertakings | 537 943 | |||||||
Bank Borrowings Overdrafts | 40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/01 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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