Shauls Properties Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

Shauls Properties is a business located at EX4 3LQ Exeter at Michael House. This enterprise was set up in 2017 and is established under the registration number 11000301. This enterprise has been present on the UK market for 7 years now and the last known status is active. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-05.

In this limited company, most of director's tasks have been done by Timothy C., Katrina J., Nicholas C. and Martyn C.. Within the group of these four individuals, Timothy C. has supervised limited company for the longest period of time, having become a member of the Management Board on October 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	900	49	7 128	10 759	12 673	8 113
Current Assets	3 000	49	155 068	180 824	163 906	147 509
Debtors	2 100		147 940	170 065	151 233	139 396
Net Assets Liabilities			1 411 881	1 439 662	1 455 927	1 637 599
Other Debtors	2 100			20 000	1 168
Property Plant Equipment					896	633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					153	416
Amounts Owed By Related Parties			147 940	145 940	145 940	135 840
Amounts Owed To Group Undertakings		6 000
Average Number Employees During Period		6	5	5	5	5
Bank Borrowings Overdrafts			47 500	37 501	27 500	17 500
Creditors	3 000	6 800	47 500	37 501	27 500	17 500
Fixed Assets	293 500	1 308 000		1 314 414	1 349 803	1 560 633
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						185 650
Increase From Depreciation Charge For Year Property Plant Equipment					153	263
Investment Property		1 308 000	1 308 000	1 314 414	1 348 907	1 560 000
Investment Property Fair Value Model		1 308 000	1 308 000	1 314 414	1 348 907	1 560 000
Investments Fixed Assets	293 500
Net Current Assets Liabilities		-6 751	151 381	162 749	133 624	104 876
Number Shares Issued Fully Paid	293 500
Other Creditors	3 000	800	1 187	7 125	16 623	30 087
Other Taxation Social Security Payable				951	3 659	1 713
Par Value Share	50
Property Plant Equipment Gross Cost					1 049
Provisions For Liabilities Balance Sheet Subtotal						10 410
Total Additions Including From Business Combinations Property Plant Equipment					1 049
Total Assets Less Current Liabilities	293 500	1 301 249	1 459 381	1 477 163	1 483 427	1 665 509
Trade Debtors Trade Receivables				4 125	4 125	3 556