Shrewsbury Homes (n1) started in year 2014 as Private Limited Company with registration number 09314807. The Shrewsbury Homes (n1) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shrewsbury at Countrywide House. Postal code: SY1 3AB.
The firm has one director. John M., appointed on 17 November 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Malcolm D.. There were no ex secretaries.
Office Address | Countrywide House |
Office Address2 | Knights Way |
Town | Shrewsbury |
Post code | SY1 3AB |
Country of origin | United Kingdom |
Registration Number | 09314807 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Malcolm D. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm D.
Notified on | 6 April 2016 |
Ceased on | 11 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 620 440 | 823 886 | 1 453 053 | 1 617 839 |
Current Assets | 5 056 741 | 6 240 777 | 6 356 866 | 5 286 221 |
Debtors | 117 295 | 372 700 | 823 344 | 641 715 |
Net Assets Liabilities | 633 230 | 1 708 430 | 1 741 695 | 1 823 864 |
Other Debtors | 81 715 | 283 155 | 449 557 | 456 003 |
Property Plant Equipment | 80 369 | 40 667 | 146 070 | 183 768 |
Total Inventories | 4 319 006 | 5 044 191 | 4 080 469 | 3 026 667 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 487 | 24 173 | 37 315 | 65 660 |
Average Number Employees During Period | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 8 476 | 17 818 | 47 014 | 73 384 |
Comprehensive Income Expense | 734 444 | 1 179 152 | 233 317 | 222 168 |
Corporation Tax Payable | 183 663 | 293 657 | 16 652 | 33 275 |
Creditors | 4 486 829 | 4 201 263 | 4 733 824 | 3 579 609 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 728 | 7 072 | 8 349 | |
Disposals Property Plant Equipment | 41 480 | 56 674 | 13 234 | |
Dividends Paid | 112 000 | 108 000 | 196 000 | 140 000 |
Fixed Assets | 80 369 | 40 667 | 146 070 | 183 768 |
Income Expense Recognised Directly In Equity | -112 000 | -108 000 | -196 000 | -140 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 412 | 20 214 | 36 694 | |
Net Current Assets Liabilities | 569 912 | 2 043 564 | 1 623 042 | 1 706 612 |
Other Creditors | 4 025 384 | 3 455 753 | 4 137 632 | 3 177 539 |
Other Taxation Social Security Payable | 6 765 | 17 492 | 12 288 | 12 174 |
Profit Loss | 734 444 | 1 183 202 | 233 317 | 222 168 |
Property Plant Equipment Gross Cost | 97 856 | 64 838 | 183 385 | 249 428 |
Provisions For Liabilities Balance Sheet Subtotal | 15 269 | 7 726 | 27 417 | 39 522 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 462 | 175 221 | 79 277 | |
Total Assets Less Current Liabilities | 650 281 | 2 080 181 | 1 769 112 | 1 890 380 |
Trade Creditors Trade Payables | 262 541 | 416 543 | 520 238 | 283 237 |
Trade Debtors Trade Receivables | 35 580 | 89 545 | 373 787 | 185 712 |
Advances Credits Directors | 15 767 | 4 756 | 105 263 | 1 444 |
Advances Credits Made In Period Directors | 100 507 | |||
Advances Credits Repaid In Period Directors | 60 181 | 11 011 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 6th, April 2024 |
incorporation | Free Download (20 pages) |
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