4 Shore Developments Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

4 Shore Developments is a business registered at PE30 1HJ Norfolk at 22-26 King Street. This business has been registered in year 2000 and is registered as reg. no. 04120197. This business has been on the UK market for 24 years now and its current status is active. The company's SIC and NACE codes are 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. The latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-28.

Michael M. is this specific enterprise's single managing director, who was chosen to lead the company in 2006 in September. For 8 years Patricia R., had been fulfilling assigned duties for the following company up to the moment of the resignation in December 2008. Additionally a different director, namely Alexander R. quit on Mon, 22nd Dec 2008. Additionally, the director's responsibilities are often backed by a secretary - Jennifer M., who was chosen by the following company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 758	255 849	515 240	701 989	935 073

Balance Sheet
Cash Bank On Hand					227 182	363 480	796 455	1 046 905	602 824	1 975 743	428 617	886 208
Current Assets	298 800	477 118	767 679	908 074	1 165 068	1 426 795	1 783 904	2 280 691	2 848 737	3 012 130	1 029 044	1 247 414
Debtors	173 553	326 372	629 278	633 274	600 647	599 545	648 481	600 399	715 623	53 714	600 427	217 711
Net Assets Liabilities					935 073	1 158 130	1 487 255	1 918 162	2 447 993	2 583 709	311 713	647 692
Other Debtors						599 220	598 248	600 009	602 929	7 301	19 224	212 711
Property Plant Equipment					168 411	167 485	153 481	137 361	125 926	115 228	88 955	82 507
Total Inventories					82 239	90 190	88 968	100 785	403 022	237 841		143 495
Cash Bank In Hand	9 541	84 562	111 656	183 570	227 182
Net Assets Liabilities Including Pension Asset Liability	158 758	255 849	515 240	701 989	935 073
Stocks Inventory	115 706	66 184	26 745	66 230	82 239
Tangible Fixed Assets	193 160	179 153	181 532	183 536	168 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	158 658	255 749	515 140	701 889	934 973
Shareholder Funds	158 758	255 849	515 240	701 989	935 073

Other Financial Data
Total Fixed Assets Additions				21 245
Total Fixed Assets Cost Or Valuation	366 808	366 808	384 722	400 967	393 653
Total Fixed Assets Depreciation	173 648	187 655	203 190	217 431	225 242
Total Fixed Assets Depreciation Charge In Period		14 007		15 629	14 341
Total Fixed Assets Depreciation Disposals				-1 388	-6 530
Total Fixed Assets Disposals				-5 000	-7 314
Accumulated Depreciation Impairment Property Plant Equipment					225 242	240 568	254 572	233 527	244 962	255 660	220 593	227 741
Additions Other Than Through Business Combinations Property Plant Equipment						14 400
Corporation Tax Payable						115 332	116 607	125 062	140 726
Creditors					389 906	425 450	441 830	493 890	521 470	539 249	805 536	681 229
Current Asset Investments					255 000	373 580	250 000	532 602	1 127 268	744 832
Depreciation Expense Property Plant Equipment					14 341	15 326
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 353			43 708
Disposals Property Plant Equipment								37 165			61 340
Increase From Depreciation Charge For Year Property Plant Equipment						15 326	14 004	12 308	11 435		8 641	7 148
Net Current Assets Liabilities	-22 002	86 296	345 008	529 453	775 162	1 001 345	1 342 074	1 786 801	2 327 267	2 472 881	223 508	566 185
Other Creditors						253 501	262 060	300 473	297 457	321 895	423 489	555 223
Other Taxation Social Security Payable						52 711	53 488	57 296	62 932	204 659	377 830	121 563
Property Plant Equipment Gross Cost					393 653	408 053	408 053	370 888	370 888	370 888	309 548	310 248
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 500	10 700	8 300	6 000	5 200
Total Assets Less Current Liabilities	171 158	265 449	526 540	712 989	943 573	1 168 830	1 495 555	1 924 162	2 453 193	2 588 109	312 463	648 692
Trade Creditors Trade Payables						3 906	9 675	11 059	20 355	12 695	4 217	4 443
Trade Debtors Trade Receivables						325	50 233	390	112 694	46 413	581 203	5 000
Average Number Employees During Period										2	2	2
Other Current Asset Investments Balance Sheet Subtotal										744 832
Provisions For Liabilities Balance Sheet Subtotal										4 400	750	1 000
Total Additions Including From Business Combinations Property Plant Equipment												700
Creditors Due Within One Year Total Current Liabilities	320 802	390 822	422 671	378 621	389 906
Fixed Assets	193 160	179 153	181 532	183 536	168 411
Investments Current Assets			0	25 000	255 000
Provisions For Liabilities Charges	12 400	9 600	11 300	11 000	8 500
Tangible Fixed Assets Additions				21 245
Tangible Fixed Assets Cost Or Valuation	366 808	366 808	384 722	400 967	393 653
Tangible Fixed Assets Depreciation	173 648	187 655	203 190	217 431	225 242
Tangible Fixed Assets Depreciation Charge For Period		14 007		15 629	14 341
Tangible Fixed Assets Depreciation Disposals				-1 388	-6 530
Tangible Fixed Assets Disposals				-5 000	-7 314

Company staff

Jennifer M.

Role: Secretary

Appointed: 16 December 2008

Latest update: 4 May 2024

Michael M.

Role: Director

Appointed: 21 September 2006

Latest update: 4 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2000

Resigned: 06 December 2000

Address: London, NW8 8EP

Latest update: 4 May 2024

Patricia R.

Role: Secretary

Appointed: 06 December 2000

Resigned: 16 December 2008

Latest update: 4 May 2024

Patricia R.

Role: Director

Appointed: 06 December 2000

Resigned: 22 December 2008

Latest update: 4 May 2024

Alexander R.

Role: Director

Appointed: 06 December 2000

Resigned: 22 December 2008

Latest update: 4 May 2024

People with significant control

The companies that control this firm are as follows: Mcdonnell Leisure Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at King Street, PE30 1HJ and was registered as a PSC under the registration number 06636450.

Mcdonnell Leisure Limited

Address: 22-26 King Street, King's Lynn, PE30 1HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies Register

Registration number 06636450

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

4 Shore Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Michael M.

Swift Incorporations Limited

Patricia R.

Patricia R.

Alexander R.

People with significant control

Mcdonnell Leisure Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies