Shared Properties Limited in Birmingham, B2 5LG

Description

Data updated on: 01-11-2023

Shared Properties Limited with reg. no. 03981784 has been operating on the market for twenty four years. This Private Limited Company can be found at 8th Floor, One Temple Row, Birmingham and company's post code is B2 5LG. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Shared Properties Ltd released its account information for the financial period up to Wed, 31st Mar 2021. The company's most recent confirmation statement was filed on Wed, 27th Apr 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 094 325	1 362 696	1 623 610	1 698 937	1 898 229

Balance Sheet
Cash Bank In Hand	48 884	293 607	167 878	339 680	110 247
Cash Bank On Hand					110 247	324 575	146 412	196 619	117 127	132 431
Current Assets	113 313	302 844	180 893	396 913	170 082	366 460	239 497	291 443	170 267	183 134
Debtors	64 429	9 237	13 015	57 233	59 835	41 885	93 085	94 824	53 140	50 703
Net Assets Liabilities					1 898 229	1 729 240	1 824 429
Net Assets Liabilities Including Pension Asset Liability	1 094 325	1 362 696	1 623 610	1 698 937	1 898 229
Property Plant Equipment					5 174 132	3 215 568	3 215 568	3 215 568	1 836 747	1 836 747
Tangible Fixed Assets	5 562 116	5 562 116	5 562 116	5 174 132	5 174 132

Capital & Reserves
Called Up Share Capital	996	996	996	996	996
Profit Loss Account Reserve	1 093 329	1 361 700	1 622 614	1 697 941	1 897 233
Shareholder Funds	1 094 325	1 362 696	1 623 610	1 698 937	1 898 229

Other Financial Data
Accrued Liabilities					1 250	1 250	1 250	1 250	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					614 769	382 373	382 373		163 234
Bank Borrowings					106 800	37 366	38 897
Bank Borrowings Overdrafts					140 898	37 366	38 897
Corporation Tax Payable					49 837	45 596	22 328	20 002	22 595	11 609
Creditors					140 898	37 366	1 630 636	1 597 310	852 633	816 008
Creditors Due After One Year	1 167 990	813 283	543 006	407 846	140 898
Creditors Due Within One Year	3 413 114	3 688 981	3 576 393	3 464 262	3 305 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment						232 396
Disposals Property Plant Equipment						2 190 960
Net Current Assets Liabilities	-3 299 801	-3 386 137	-3 395 500	-3 067 349	-3 135 005	-1 448 962	-1 391 139	-1 305 867	-682 366	-632 874
Number Shares Allotted		996	996	996	996
Number Shares Issued Fully Paid						996	996	996		996
Other Creditors					71 755	31 803	38 708	45 002	9 766	22 761
Par Value Share		1	1	1	1	1	1	1		1
Prepayments					2 649	3 770	19 706	2 570	2 570	1 325
Profit Loss						-168 989	95 189	85 272		49 492
Property Plant Equipment Gross Cost					5 788 901	3 597 941	3 597 941		1 999 981
Share Capital Allotted Called Up Paid	996	996	996	996	996
Tangible Fixed Assets Cost Or Valuation	6 273 881	6 273 881	6 273 881	5 788 901
Tangible Fixed Assets Depreciation	711 765	711 765	711 765	614 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				96 996
Tangible Fixed Assets Disposals				484 980
Total Assets Less Current Liabilities	2 262 315	2 175 979	2 166 616	2 106 783	2 039 127	1 766 606	1 824 429	1 909 701	1 154 381	1 203 873
Trade Creditors Trade Payables					5 799	14 976	25 839	28 179	4 230	150
Trade Debtors Trade Receivables					57 186	38 115	73 379	92 254	50 570	49 378