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Shore Estates Ltd LIVERPOOL

Founded in 2003, Shore Estates, classified under reg no. 04979983 is an active company. Currently registered at 22 Hall Road West L23 8SY, Liverpool the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Paul M. and Tracy M.. In addition one secretary - Paul M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Shore Estates Ltd Address / Contact

Office Address 22 Hall Road West
Office Address2 Blundellsands
Town Liverpool
Post code L23 8SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04979983
Date of Incorporation Mon, 1st Dec 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Paul M.

Position: Secretary

Appointed: 01 December 2003

Paul M.

Position: Director

Appointed: 01 December 2003

Tracy M.

Position: Director

Appointed: 01 December 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul M. The abovementioned PSC and has 50,01-75% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth87 83396 300       
Balance Sheet
Cash Bank In Hand23 33831 141       
Cash Bank On Hand 31 14135 74131 01427 39240 74868 2009 8166 697
Current Assets23 33831 91135 74131 78427 392  9 8169 271
Debtors 770 770    2 574
Net Assets Liabilities 96 300104 617209 171219 012    
Net Assets Liabilities Including Pension Asset Liability87 83396 300       
Property Plant Equipment 145 000145 000240 000240 000240 000436 598436 598370 000
Tangible Fixed Assets145 000145 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve87 73396 200       
Shareholder Funds87 83396 300       
Other
Administrative Expenses 7 1485 0735 4995 5715 8229 03349 65135 168
Average Number Employees During Period  2  2222
Bank Borrowings Overdrafts 61 72355 53049 061     
Creditors 61 72355 53049 06148 38051 636300 685294 646298 922
Creditors Due After One Year67 58861 723       
Creditors Due Within One Year12 91718 888       
Interest Payable Similar Charges Finance Costs 3 1622 8402 5181 542    
Net Current Assets Liabilities10 42113 02315 14718 232-20 988-10 888-232 485-284 830-289 651
Number Shares Allotted 100       
Operating Profit Loss 13 74613 236109 34913 50712 487   
Other Creditors 11 15212 6085 08746 07249 250296 088296 166300 526
Other Interest Receivable Similar Income Finance Income    185    
Other Operating Income Format1   95 000    -66 598
Other Taxation Social Security Payable 2 1172 0792 2772 3092 3874 597-1 520-1 604
Par Value Share 1       
Profit Loss 8 4678 317104 5549 84110 10015 883-10 192-65 984
Profit Loss On Ordinary Activities Before Tax 10 58410 396106 83112 15012 48719 609-12 583-65 840
Property Plant Equipment Gross Cost 145 000145 000240 000240 000240 000436 598436 598370 000
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation145 000        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 1172 0792 2772 3092 3873 726-2 391144
Total Assets Less Current Liabilities155 421158 023160 147258 232219 012229 112204 113151 76880 349
Total Increase Decrease From Revaluations Property Plant Equipment   95 000    -66 598
Trade Creditors Trade Payables -12 -1-1   
Trade Debtors Trade Receivables 770 770    2 574
Turnover Revenue 20 89418 30919 84819 07818 30928 64237 06835 926
Total Additions Including From Business Combinations Property Plant Equipment      196 598  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 8th, September 2023 		Free Download (9 pages)

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