Founded in 2016, Shopland Developments, classified under reg no. 10364137 is an active company. Currently registered at Quarry Lane PO19 8NY, Chichester the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Mark H. and Nicholas S.. In addition one secretary - Nicholas S. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Quarry Lane |
Town | Chichester |
Post code | PO19 8NY |
Country of origin | United Kingdom |
Registration Number | 10364137 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 139 389 | 404 203 | 78 900 | 3 055 | 5 519 | |
Current Assets | 487 995 | 1 595 903 | 1 415 903 | 992 704 | 950 072 | 1 375 419 |
Debtors | 1 450 348 | 1 011 700 | 913 804 | 947 017 | 1 369 900 | |
Net Assets Liabilities | 326 081 | 1 045 023 | 1 185 524 | 1 052 450 | 1 048 493 | 1 065 169 |
Other Debtors | 613 202 | 661 202 | 724 375 | 1 149 359 | ||
Property Plant Equipment | 21 722 | 16 291 | 12 218 | 9 163 | ||
Total Inventories | 6 166 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 103 | 8 534 | 12 607 | 15 662 | ||
Bank Borrowings | 352 232 | 332 941 | 306 300 | |||
Bank Borrowings Overdrafts | 332 107 | 306 300 | 279 434 | |||
Corporation Tax Payable | 217 500 | 28 865 | 17 432 | 8 021 | ||
Creditors | 161 914 | 550 880 | 14 416 | 337 583 | 306 300 | 279 434 |
Fixed Assets | 21 722 | 478 291 | 474 218 | 471 163 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 103 | 5 431 | 4 073 | 3 055 | ||
Investment Property | 462 000 | 462 000 | 462 000 | |||
Investment Property Fair Value Model | 462 000 | 462 000 | ||||
Net Current Assets Liabilities | 326 081 | 1 045 023 | 1 182 345 | 914 837 | 882 896 | 873 440 |
Other Creditors | 14 416 | 5 476 | 22 331 | 464 645 | ||
Other Taxation Social Security Payable | 1 889 | 180 | ||||
Property Plant Equipment Gross Cost | 24 825 | 24 825 | 24 825 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 127 | 3 095 | 2 321 | |||
Total Assets Less Current Liabilities | 1 045 023 | 1 204 067 | 1 393 128 | 1 357 114 | 1 344 603 | |
Total Borrowings | 332 107 | 306 300 | 279 434 | |||
Trade Creditors Trade Payables | 4 156 | 2 572 | 772 | 2 447 | ||
Trade Debtors Trade Receivables | 398 498 | 252 602 | 222 642 | 220 541 | ||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 825 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 103641370006, created on 2023-11-10 filed on: 16th, November 2023 |
mortgage | Free Download (29 pages) |
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