Shropshire Homes Group Limited is a private limited company situated at The Old Workhouse, Cross Houses, Shrewsbury SY5 6JH. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-17, this 4-year-old company is run by 4 directors.
Director Howard T., appointed on 17 February 2020. Director Richard S., appointed on 17 February 2020. Director Richard B., appointed on 17 February 2020.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-02-16 and the deadline for the following filing is 2024-03-01. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Old Workhouse |
| Office Address2 | Cross Houses |
| Town | Shrewsbury |
| Post code | SY5 6JH |
| Country of origin | United Kingdom |
| Registration Number | 12467881 |
| Date of Incorporation | Mon, 17th Feb 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 17 February 2020
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Howard T. The abovementioned PSC and has 25-50% shares.
Howard T.
| Notified on | 17 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 54 155 | 30 216 | 25 223 |
| Current Assets | 434 091 | 410 914 | 404 184 |
| Debtors | 379 936 | 380 698 | 378 961 |
| Net Assets Liabilities | 13 074 355 | 18 775 576 | 20 223 434 |
| Other | |||
| Audit Fees Expenses | 17 572 | ||
| Director Remuneration | 1 575 054 | ||
| Accrued Liabilities Deferred Income | 55 959 | 31 561 | 26 973 |
| Accumulated Amortisation Impairment Intangible Assets | 1 853 483 | ||
| Amortisation Expense Intangible Assets | 1 847 983 | ||
| Amounts Owed By Group Undertakings | 379 936 | 380 698 | 378 961 |
| Amounts Owed To Group Undertakings | 101 | 100 | 100 |
| Average Number Employees During Period | 120 | 124 | 124 |
| Comprehensive Income Expense | 4 329 925 | 5 724 847 | 1 471 484 |
| Creditors | 13 936 201 | 8 236 202 | 6 786 202 |
| Current Tax For Period | 813 269 | ||
| Depreciation Expense Property Plant Equipment | 178 552 | ||
| Dividends Paid | 19 373 | 23 626 | 23 626 |
| Dividends Paid On Shares | 4 963 686 | ||
| Dividends Paid On Shares Final | 11 813 | ||
| Dividends Paid On Shares Interim | 7 560 | ||
| Dividends Paid On Shares Third Interim | 143 776 | ||
| Fixed Assets | 26 632 624 | 26 632 624 | 26 632 624 |
| Gain Loss On Disposals Property Plant Equipment | 17 783 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 847 983 | ||
| Intangible Assets | 7 391 936 | ||
| Intangible Assets Gross Cost | 9 245 419 | ||
| Interest Expense | 61 864 | ||
| Interest Expense On Bank Loans Similar Borrowings | 236 902 | ||
| Interest Expense On Loan Capital | 981 164 | ||
| Interest Payable Similar Charges Finance Costs | 1 279 930 | ||
| Investments Fixed Assets | 26 632 624 | 26 632 624 | 26 632 624 |
| Investments In Group Undertakings | 26 632 624 | 26 632 624 | 26 632 624 |
| Issue Equity Instruments | 8 763 803 | ||
| Net Assets Liabilities Subsidiaries | -100 | 303 | 31 325 |
| Net Current Assets Liabilities | 378 132 | 379 154 | 377 012 |
| Number Shares Issued Fully Paid | 315 000 | 315 000 | 315 000 |
| Other Creditors | 13 936 201 | 8 236 202 | 6 786 202 |
| Other Deferred Tax Expense Credit | -2 613 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 218 303 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
| Profit Loss | 4 329 925 | 5 724 847 | 1 471 484 |
| Profit Loss Subsidiaries | 4 800 412 | -403 | -31 022 |
| Social Security Costs | 641 385 | ||
| Staff Costs Employee Benefits Expense | 6 417 880 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 810 656 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 239 919 | ||
| Total Assets Less Current Liabilities | 27 010 756 | 27 011 778 | 27 009 636 |
| Wages Salaries | 5 558 192 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH06 |
Cancellation of shares. Statement of Capital on 2023-07-31: 322332.00 GBP filed on: 13th, October 2023 |
capital | Free Download (4 pages) |
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