Sharewell Residential Limited in North Ferriby, HU14 3QA

Description

Data updated on: 01-11-2023

Sharewell Residential started its business in the year 2013 as a Private Limited Company registered with number: 08644235. This firm has operated for eleven years and the present status is active. The firm's registered office is located in North Ferriby at 1 Beech Grove. You could also locate the firm utilizing the area code of HU14 3QA. Launched as Ryall Property Services, the firm used the name until 7th April 2018, when it was changed to Sharewell Residential Limited. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 31st July 2022 is the last time company accounts were reported.

Our data related to this specific enterprise's executives implies a leadership of two directors: Mark C. and Stuart W. who joined the team on 5th February 2018 and 9th August 2013. Furthermore, the director's tasks are constantly assisted with by a secretary - Katrina W., who joined this specific business in November 2014.

Previous company's names
Sharewell Residential Limited 2018-04-07
Ryall Property Services Limited 2013-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	61 767	87 407	138 136

Balance Sheet
Cash Bank In Hand	3 144	28 929	7 467
Cash Bank On Hand			7 467	35 277	8 222	4 998
Current Assets	7 563	31 253	8 657	36 457	12 095	4 998	11 743	14 537	12 590	7 551
Debtors	4 419	2 324	1 190	1 180	3 873
Net Assets Liabilities			118 963	122 863	129 979	60 129	85 125	120 357	152 691	177 193
Net Assets Liabilities Including Pension Asset Liability	61 767	87 407	138 136
Other Debtors			350	350
Property Plant Equipment			2 083	1 770	4 091	3 477
Tangible Fixed Assets	717	2 450	2 083

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-826	10 137	31 519
Shareholder Funds	61 767	87 407	138 136

Other Financial Data
Accrued Liabilities			3 641	3 949	3 767	4 473
Accumulated Depreciation Impairment Property Plant Equipment			753	1 066	1 412	2 026
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 843
Additions Other Than Through Business Combinations Investment Property Fair Value Model				15 400	104 241	18 724
Bank Borrowings					338 210	374 482
Bank Borrowings Overdrafts			16 000	19 032	19 032	374 482
Corporation Tax Payable			4 390	4 122	3 653	1 563
Creditors			248 000	282 210	319 178	374 482	424 482	412 915	403 369	393 795
Creditors Due After One Year		264 000	248 000
Creditors Due Within One Year	246 513	222 296	241 604
Fixed Assets	300 717	542 450	619 083	618 770	725 332	652 325	652 067	654 209	653 832	675 132
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-15 400		-14 965
Increase From Depreciation Charge For Year Property Plant Equipment				313	346	614
Investment Property			617 000	617 000	721 241	725 000
Investment Property Fair Value Model			617 000	617 000	721 241	725 000
Loans From Directors			204 900	206 007	228 640	211 866
Net Current Assets Liabilities	-238 950	-191 043	-232 947	-197 296	-258 863	-217 714	-142 460	-120 937	-97 772	-104 144
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			186	147
Par Value Share	1	1	1
Profit Loss				3 900
Property Plant Equipment Gross Cost			2 836	2 836	5 503
Provisions				16 401	17 312	14 469
Provisions For Liabilities Balance Sheet Subtotal			19 173	16 401	17 312	14 469
Revaluation Reserve	62 493	77 170	106 517
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	726	2 110	47 653
Tangible Fixed Assets Cost Or Valuation	726	2 836	617 000
Tangible Fixed Assets Depreciation	9	386	753
Tangible Fixed Assets Depreciation Charged In Period	9	377	367
Tangible Fixed Assets Increase Decrease From Revaluations	62 493	14 677	29 347
Total Assets Less Current Liabilities	61 767	351 407	386 136	421 474	466 469	434 611	509 607	533 272	556 060	570 988
Trade Creditors Trade Payables			12 487	496	15 866	4 810
Trade Debtors Trade Receivables			840	830	3 873
Amounts Owed To Directors				206 007	228 640
Increase Decrease In Existing Provisions					911
Total Additions Including From Business Combinations Property Plant Equipment					2 667

Company staff

Mark C.

Role: Director

Appointed: 05 February 2018

Latest update: 21 January 2024

Katrina W.

Role: Secretary

Appointed: 27 November 2014

Latest update: 21 January 2024

Stuart W.

Role: Director

Appointed: 09 August 2013

Latest update: 21 January 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander H.

Notified on 6 April 2016

Ceased on 5 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30th April 2015
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sharewell Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Katrina W.

Stuart W.

Alexander H.

Gail A.

People with significant control

Stuart W.

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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