Kirk Shenton Homes Ltd. in Crewe, CW3 0JB

Description

Data updated on: 01-11-2023

Kirk Shenton Homes started conducting its operations in 2001 as a Private Limited Company under the following Company Registration No.: 04225249. This firm has operated for 23 years and the present status is active. The firm's head office is registered in Crewe at Hankelow Hall. Anyone could also find the company using its postal code of CW3 0JB. This firm's classified under the NACE and SIC code 41100: Development of building projects. The latest accounts cover the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 30th May 2023.

In order to satisfy their clientele, this firm is permanently being improved by a unit of two directors who are Beverley S. and Kirk S.. Their outstanding services have been of utmost use to this specific firm since 2003-04-06.

Executives who control the firm include: Kirk S. owns 1/2 or less of company shares. Beverley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 630	8 447	1 786	29 181	-126 339	-123 696

Balance Sheet
Cash Bank On Hand						85 834		25 642
Current Assets	1 575 379	1 367 726	1 208 770	597 395	471 265	307 753	212 762	282 232	263 604	334 108	399 928	500 886	243 274
Debtors	233 146	15 440	103 021	64 652	347 563	160 975	110 658	152 493
Net Assets Liabilities						-123 696	-115 919	-92 143	-92 135	-67 047	-31 667	85 553	108 923
Property Plant Equipment						10 489	9 720	6 680
Total Inventories						60 944	102 104	104 097
Net Assets Liabilities Including Pension Asset Liability	6 630	8 447	1 786	29 181	-126 339	-123 696
Stocks Inventory	1 342 233	1 352 286	1 105 749	532 743	48 779	60 944
Tangible Fixed Assets	6 314	4 952	3 921	3 309	4 546	10 489
Cash Bank In Hand					74 923	85 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 530	8 347	1 686	29 081	-126 439	-123 796
Shareholder Funds	6 630	8 447	1 786	29 181	-126 339	-123 696

Other Financial Data
Accrued Liabilities Deferred Income						2 748	1 154	1 472	3 921	5 140	14 411	50 949	7 701
Accumulated Depreciation Impairment Property Plant Equipment							24 151	13 741
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							1 846
Creditors						441 938	338 401	379 583	365 574	383 242	407 637	356 823	131 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 053	-12 096
Disposals Property Plant Equipment							-1 114	-13 950
Fixed Assets	6 314	4 952	3 921	3 309	4 546	10 489	9 720	6 680	10 759	9 550	7 306	5 007	3 486
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 405	1 654
Increase From Depreciation Charge For Year Property Plant Equipment							2 453	1 686
Loans From Directors						438 873	334 285	379 031
Net Current Assets Liabilities	316	27 358	472 215	471 566	464 547	305 970	-125 639	-97 351	-98 973	-46 457	-4 886	146 307	113 138
Other Taxation Social Security Payable						317	1 116	552
Prepayments Accrued Income								397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			105					397	2 997	2 677	2 823	2 244	1 616
Property Plant Equipment Gross Cost							33 871	20 421
Recoverable Value-added Tax						5 619	2 018	1 987
Total Additions Including From Business Combinations Property Plant Equipment							1 745	500
Total Assets Less Current Liabilities	6 630	32 310	476 136	474 875	469 093	316 459	-115 919	-90 671	-88 214	-36 907	2 420	151 314	116 624
Trade Debtors Trade Receivables						155 356	108 640	150 109
Work In Progress						60 944	102 104	104 097
Accruals Deferred Income		7 038	4 723	5 112	1 122	1 282
Creditors Due After One Year Total Noncurrent Liabilities		16 825
Creditors Due Within One Year Total Current Liabilities	1 575 063	1 340 368
Tangible Fixed Assets Cost Or Valuation	27 607	26 707	26 707	25 859	26 763	33 240
Tangible Fixed Assets Depreciation	21 293	21 755	22 786	22 550	22 217	22 751
Tangible Fixed Assets Depreciation Charge For Period		1 311
Tangible Fixed Assets Depreciation Disposals		-849
Tangible Fixed Assets Disposals		-900		1 305	1 696	2 230
Creditors Due After One Year		16 825	469 627	440 582	594 310	438 873
Creditors Due Within One Year		1 340 368	736 660	125 829	6 718	1 783
Tangible Fixed Assets Additions				457	2 600	8 707
Tangible Fixed Assets Depreciation Charged In Period			1 031	909	1 192	2 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 145	1 525	2 125