Fletcher Homes (shropshire) Limited in Shrewsbury, SY1 3EN

Description

Data updated on: 01-11-2023

00725063 is a registration number of Fletcher Homes (shropshire) Limited. The company was registered as a Private Limited Company on 1962-05-24. The company has been present on the market for the last 63 years. This business could be gotten hold of in 95 Mount Pleasant Road, in Shrewsbury. The main office's postal code assigned to this address is SY1 3EN. This business's SIC code is 41100, that means Development of building projects. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-12.

The following firm owes its accomplishments and permanent progress to a team of three directors, specifically Dean H., Jonathan W. and Anthony B., who have been managing the company since 2013-08-09. In order to help the directors in their tasks, this particular firm has been using the skills of Anthony B. as a secretary since the appointment on 2002-11-18.

Anthony B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 332	336 856	102 059	320 095	292 720	134 268
Current Assets	10 475 862	11 825 165	7 897 941	11 746 089	14 236 462	16 262 493
Debtors	2 322 241	1 473 845	1 666 189	239 289	171 780	135 838
Net Assets Liabilities	2 411 859	1 496 103	1 728 809	1 924 081	1 249 506
Other Debtors	62 612	133 888	109 697	51 672	65 038	33 893
Property Plant Equipment	158 293	152 990	99 841	60 336	19 131	6 745
Total Inventories	8 075 289	10 014 464	6 129 693	11 186 705	13 771 962

Other Financial Data
Audit Fees Expenses			10 000	14 750	19 675
Accrued Liabilities Deferred Income	25 332	27 390	33 169	38 351	53 814	29 343
Accumulated Depreciation Impairment Property Plant Equipment	67 226	89 332	148 669	205 323	236 553	217 371
Additions Other Than Through Business Combinations Property Plant Equipment				17 149
Administrative Expenses			827 560	1 040 380	1 005 675
Amounts Owed By Group Undertakings	2 126 651	1 150 000	1 443 487
Amounts Owed To Group Undertakings	514 458	1 253 292	1 954 028	3 580 500	4 358 805	4 395 740
Average Number Employees During Period	30	32	33	27	25	22
Balances Amounts Owed To Related Parties				410 355	726 545	918 592
Bank Borrowings			304 340	170 459	52 590
Bank Borrowings Overdrafts			175 864	52 590	52 590
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				23 484
Cost Sales			12 047 722	9 427 847	6 992 978
Creditors	38 475	21 297	232 297	52 590	13 006 087	16 680 537
Deferred Tax Asset Debtors	86 700	126 000	62 000	55 000	46 000	46 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			7 388	-86 392	114 625
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			9 000	-16 000	9 000
Depreciation Expense Property Plant Equipment			59 337	35 161	41 205
Distribution Costs			225 556	191 362	237 249
Finance Lease Liabilities Present Value Total	38 475	21 297	56 433	45 553
Finance Lease Payments Owing Minimum Gross			147 107	45 553
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			55 000	23 000
Further Item Interest Expense Component Total Interest Expense			3 214	8 698	1 148
Further Item Tax Increase Decrease Component Adjusting Items				-978
Future Minimum Lease Payments Under Non-cancellable Operating Leases	96 825	67 119	112 972	89 547	32 330	149 645
Gain Loss On Disposals Property Plant Equipment					5 917
Government Grant Income			155 616	31 324
Gross Profit Loss			1 616 096	1 667 143	1 058 015
Income From Related Parties			876 348	1 119 899	8 130
Increase Decrease In Current Tax From Adjustment For Prior Periods				-80	225
Increase From Depreciation Charge For Year Property Plant Equipment		57 691		56 654	41 205	12 386
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			16 473	15 921	3 447
Interest Payable Similar Charges Finance Costs			421 890	264 453	480 666
Loans Owed To Related Parties				410 355
Net Current Assets Liabilities	2 292 041	1 364 410	1 861 265	1 916 335	1 230 375	-418 044
Nominal Value Allotted Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		20 000		20 000	20 000
Number Shares Issued Fully Paid			20 000	20 000	20 000	20 000
Operating Profit Loss			718 596	466 725	-184 909
Other Creditors	140			410 355	726 545	918 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		35 585			9 975	31 568
Other Disposals Property Plant Equipment		49 809			9 975	31 568
Other Interest Expense			402 203	239 834	476 071
Other Operating Income Format1			155 616	31 324
Other Remaining Borrowings	6 021 965	7 606 848	2 191 708	4 388 482	6 284 645	9 988 651
Other Taxation Social Security Payable	54 027	118 275	72 457	58 601	125 612	77 111
Par Value Share		1		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs			39 430	46 093	50 182
Prepayments Accrued Income	31 184	38 680	38 485	40 410	56 737	52 910
Profit Loss			232 706	195 272	-674 575
Profit Loss On Ordinary Activities Before Tax			296 706	202 272	-665 575
Property Plant Equipment Gross Cost	225 519	242 322	248 510	265 659	255 684	224 116
Raw Materials Consumables			2 095 843	6 798 214	6 574 672
Social Security Costs			15 506	13 568	49 437
Staff Costs Employee Benefits Expense			1 237 898	1 182 489	1 179 758
Tax Expense Credit Applicable Tax Rate			56 374	38 432	-126 459
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				55 673	20 494
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			238	345	115
Tax Tax Credit On Profit Or Loss On Ordinary Activities			64 000	7 000	9 000
Total Additions Including From Business Combinations Property Plant Equipment		66 612
Total Assets Less Current Liabilities	2 450 334	1 517 400	1 961 106	1 976 671	1 249 506	-411 299
Total Borrowings			2 496 048	4 558 941	6 337 235
Total Deferred Tax Expense Credit			64 000	7 000	9 000
Total Operating Lease Payments			38 326	59 875	59 936
Trade Creditors Trade Payables	1 501 686	1 414 103	1 566 164	1 190 043	1 404 076	1 271 100
Trade Debtors Trade Receivables	15 094	25 277	12 520	92 207	4 005	3 035
Turnover Revenue			13 663 818	11 094 990	8 050 993
Wages Salaries			1 182 962	1 122 828	1 080 139
Work In Progress			4 033 850	4 388 491	7 197 290
Company Contributions To Defined Benefit Plans Directors			17 517	20 301	23 815
Director Remuneration			140 976	125 598	138 424
Director Remuneration Benefits Including Payments To Third Parties			158 493	150 899	168 139
Payments To Third Parties For Director Services				5 000	5 900

Company staff

Dean H.

Role: Director

Appointed: 09 August 2013

Latest update: 24 April 2025

Jonathan W.

Role: Director

Appointed: 03 December 2002

Latest update: 24 April 2025

Anthony B.

Role: Director

Appointed: 18 November 2002

Latest update: 24 April 2025

Anthony B.

Role: Secretary

Appointed: 18 November 2002

Latest update: 24 April 2025

Philip H.

Role: Director

Appointed: 03 December 2002

Resigned: 31 August 2005

Latest update: 24 April 2025

Brian L.

Role: Director

Appointed: 03 December 2002

Resigned: 09 February 2018

Latest update: 24 April 2025

Martin W.

Role: Director

Appointed: 18 November 2002

Resigned: 31 May 2010

Latest update: 24 April 2025

Jonathan W.

Role: Director

Appointed: 19 March 2001

Resigned: 18 November 2002

Latest update: 24 April 2025

Philip H.

Role: Director

Appointed: 07 June 1999

Resigned: 18 November 2002

Latest update: 24 April 2025

Philip H.

Role: Secretary

Appointed: 09 September 1992

Resigned: 18 November 2002

Latest update: 24 April 2025

Helen F.

Role: Secretary

Appointed: 27 March 1992

Resigned: 07 June 1999

Latest update: 24 April 2025

David P.

Role: Director

Appointed: 21 December 1991

Resigned: 07 June 1999

Latest update: 24 April 2025

David F.

Role: Director

Appointed: 21 December 1991

Resigned: 18 November 2002

Latest update: 24 April 2025

John D.

Role: Secretary

Appointed: 21 December 1991

Resigned: 27 March 1992

Latest update: 24 April 2025

Helen F.

Role: Director

Appointed: 21 December 1991

Resigned: 18 November 2002

Latest update: 24 April 2025

People with significant control

Anthony B.

Notified on 6 December 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Fletcher Homes (shropshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Jonathan W.

Anthony B.

Anthony B.

Philip H.

Brian L.

Martin W.

Jonathan W.

Philip H.

Philip H.

Helen F.

David P.

David F.

John D.

Helen F.

People with significant control

Anthony B.

Accounts Documents

Company filings

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