Shrewsbury Developments started in year 2004 as Private Limited Company with registration number 05265530. The Shrewsbury Developments company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Shrewsbury at 3 Barker Street. Postal code: SY1 1QF.
There is a single director in the firm at the moment - Timothy P., appointed on 20 October 2004. In addition, a secretary was appointed - Victoria P., appointed on 20 October 2004. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Barker Street |
Town | Shrewsbury |
Post code | SY1 1QF |
Country of origin | United Kingdom |
Registration Number | 05265530 |
Date of Incorporation | Wed, 20th Oct 2004 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Timothy P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 188 770 | 202 963 | 204 197 | 214 154 | 320 207 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 92 514 | 9 442 | ||||||||||
Current Assets | 425 334 | 586 563 | 719 760 | 922 091 | 1 038 270 | 1 564 892 | 2 371 031 | 3 136 448 | 3 594 732 | 2 738 783 | 2 504 875 | 2 372 472 |
Debtors | 88 062 | 2 385 | 218 | 2 708 | 19 181 | 19 466 | 20 632 | 92 360 | 97 370 | 226 112 | 270 226 | 44 480 |
Stocks Inventory | 244 758 | 584 178 | 719 542 | 909 940 | 1 019 089 | |||||||
Cash Bank On Hand | 712 147 | 323 655 | 23 965 | 27 275 | ||||||||
Other Debtors | 19 181 | 19 466 | 20 632 | 92 360 | 97 370 | 226 112 | 270 226 | 44 480 | ||||
Property Plant Equipment | 27 745 | 22 196 | 17 757 | 14 206 | 2 622 | 2 258 | 1 806 | |||||
Total Inventories | 1 019 089 | 1 545 426 | 2 350 399 | 3 044 088 | 2 785 215 | 2 189 016 | 2 210 684 | 2 300 717 | ||||
Net Assets Liabilities Including Pension Asset Liability | 204 197 | 214 154 | 320 207 | |||||||||
Tangible Fixed Assets | 27 745 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 188 769 | 202 962 | 204 196 | 214 153 | 320 206 | |||||||
Shareholder Funds | 188 770 | 202 963 | 204 197 | 214 154 | 320 207 | |||||||
Other | ||||||||||||
Creditors Due Within One Year | 236 564 | 383 600 | 515 563 | 707 936 | 745 808 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 188 770 | 202 963 | 204 197 | |||||||||
Net Current Assets Liabilities | 188 770 | 202 963 | 204 197 | 214 154 | 292 462 | 313 810 | 338 356 | 371 138 | 714 296 | 825 410 | 851 088 | 879 079 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 936 | 12 485 | 16 924 | 20 475 | 5 378 | 5 942 | 6 394 | 10 613 | ||||
Bank Borrowings Overdrafts | 8 049 | 5 352 | 43 152 | 22 254 | ||||||||
Creditors | 745 809 | 1 251 082 | 2 032 675 | 2 765 310 | 2 880 436 | 1 913 373 | 1 653 787 | 1 493 393 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 549 | 4 439 | 3 551 | 655 | 564 | 452 | 4 219 | |||||
Other Creditors | 715 515 | 1 238 882 | 1 979 662 | 2 730 987 | 2 217 149 | 1 880 308 | 1 620 666 | 1 482 950 | ||||
Other Taxation Social Security Payable | 22 245 | 6 848 | 9 861 | 12 068 | 77 043 | 26 558 | 32 901 | 10 442 | ||||
Property Plant Equipment Gross Cost | 34 681 | 34 681 | 34 681 | 34 681 | 8 000 | 8 200 | 8 200 | 27 487 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 19 287 | ||||||||||
Total Assets Less Current Liabilities | 204 197 | 214 154 | 320 207 | 336 006 | 356 113 | 385 344 | 716 918 | 827 668 | 852 894 | 895 953 | ||
Trade Creditors Trade Payables | 1 | 586 244 | 6 507 | 220 | 1 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 752 | |||||||||||
Disposals Property Plant Equipment | 26 681 | |||||||||||
Fixed Assets | 27 745 | |||||||||||
Tangible Fixed Assets Additions | 34 681 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 681 | |||||||||||
Tangible Fixed Assets Depreciation | 6 936 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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