Shirvell Brothers Limited is a private limited company situated at 3 Danebrook Court, Langford Lane, Kidlington OX5 1LQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director John S., appointed on 20 September 2017. Director Louise S., appointed on 20 September 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-09-19 and the deadline for the next filing is 2024-10-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Danebrook Court |
| Office Address2 | Langford Lane |
| Town | Kidlington |
| Post code | OX5 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10973395 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 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 | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 20 September 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Louise S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise S.
| Notified on | 20 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 20 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 142 | 38 464 | 41 111 | 5 558 | 11 812 | |
| Current Assets | 2 | 62 732 | 163 561 | 179 429 | 189 254 | 188 501 |
| Debtors | 2 | 35 590 | 125 097 | 138 318 | 183 696 | 176 689 |
| Other Debtors | 2 | 31 275 | 118 322 | 129 548 | 176 356 | 168 568 |
| Property Plant Equipment | 3 823 167 | 3 821 534 | 3 824 968 | 4 519 496 | 4 517 122 | |
| Net Assets Liabilities | 2 | 3 544 761 | 3 915 937 | 3 918 323 | 4 496 324 | 4 487 841 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 557 | 28 703 | 32 105 | 60 202 | 43 680 | |
| Amount Specific Advance Or Credit Made In Period Directors | 57 390 | 16 910 | 44 247 | 67 582 | 32 811 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 833 | 4 764 | 40 845 | 39 485 | 49 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 466 | 6 352 | 9 517 | 11 891 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 341 138 | 69 156 | 85 200 | 79 408 | 85 064 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 000 | 5 000 | 5 000 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 3 825 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 633 | 2 886 | 3 165 | 2 374 | |
| Net Current Assets Liabilities | 2 | -278 406 | 94 405 | 94 229 | 109 846 | 103 437 |
| Other Creditors | 316 158 | 40 234 | 71 370 | 67 393 | 72 303 | |
| Other Taxation Social Security Payable | 24 980 | 28 922 | 13 830 | 12 015 | 12 761 | |
| Property Plant Equipment Gross Cost | 3 825 000 | 3 825 000 | 3 831 320 | 4 529 013 | ||
| Total Assets Less Current Liabilities | 2 | 3 544 761 | 3 915 939 | 3 919 197 | 4 629 342 | 4 620 559 |
| Trade Debtors Trade Receivables | 4 315 | 6 775 | 8 770 | 7 340 | 8 121 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 | 874 | 133 018 | 132 718 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 320 | 2 693 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 695 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 13th, January 2024 |
capital | Free Download (2 pages) |
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