Shawdon Hall Estates Limited in London, EC4M 7EJ

Description

Data updated on: 01-11-2023

Shawdon Hall Estates has been operating on the market for eight years. Established under number 10364614, the firm operates as a Private Limited Company. You can contact the headquarters of this company during office hours at the following location: St. Martin's Court 10 Paternoster Row, EC4M 7EJ London. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were reported.

Regarding to this specific firm, many of director's tasks up till now have been done by Heather L. and Dulce P.. When it comes to these two managers, Dulce P. has been with the firm for the longest time, having been a member of the Management Board since Wed, 7th Sep 2016. At least one secretary in this firm is a limited company, specifically Collyer Bristow Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	386 834	534 463	750 704	143 593	483 366	514 199	405 833
Current Assets	432 454	567 059	926 276	243 287	580 546	605 017	524 863
Debtors	40 704	29 534	170 708	87 458	90 467	84 185	114 532
Net Assets Liabilities		-133 505	12 119 674	12 170 557	12 958 569
Other Debtors	38 579	11 421	136 436	28 666	57 446	77 613	102 350
Property Plant Equipment	10 006 774	10 809 498	11 362 015	12 109 021	12 560 026	13 284 048	13 802 048
Total Inventories	4 916	3 063	4 864	12 236	6 713	6 633

Other Financial Data
Accrued Liabilities		46 613	81 439	100 166	77 785
Accumulated Amortisation Impairment Intangible Assets					542	1 084	1 626
Accumulated Depreciation Impairment Property Plant Equipment	7 162	72 005	171 736	322 628	522 548	757 837	1 015 305
Additions Other Than Through Business Combinations Intangible Assets				5 421
Additions Other Than Through Business Combinations Property Plant Equipment		867 566	652 248	897 898	657 824
Average Number Employees During Period	2	3	4	4	6	6	6
Corporation Tax Payable					-176	-176	-176
Creditors	10 505 424	11 510 062	168 617	187 172	186 706	148 273	113 748
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-11 435 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 560
Disposals Property Plant Equipment					-6 900
Fixed Assets			11 362 015	12 114 442	12 564 906	13 288 385	13 805 843
Increase From Amortisation Charge For Year Intangible Assets					542	542	542
Increase From Depreciation Charge For Year Property Plant Equipment	7 162	64 843	99 731	150 892	201 480	235 289	257 468
Increase In Loans Owed To Related Parties Due To Loans Advanced		1 000 000
Intangible Assets				5 421	4 879	4 337	3 795
Intangible Assets Gross Cost				5 421	5 421	5 421
Loans Owed To Related Parties	10 435 520	11 435 520
Net Current Assets Liabilities	-10 072 970	-10 943 002	757 659	56 115	393 663	456 744	411 115
Other Creditors	10 438 020	11 435 573	149	250	17 584	55 816	57 970
Other Inventories		3 063	4 864	12 236	6 713
Other Taxation Social Security Payable	543	1 608			2 551	2 973	2 999
Par Value Share		1
Prepayments		13 553	13 650	29 979	33 021
Property Plant Equipment Gross Cost	10 013 936	10 881 502	11 533 751	12 431 650	13 082 574	14 041 885	14 817 353
Taxation Social Security Payable		1 608	1 920	1 629	2 551
Total Additions Including From Business Combinations Property Plant Equipment	10 013 936					959 311	775 468
Total Assets Less Current Liabilities	-66 196	-133 505			12 958 569	13 745 129	14 216 958
Trade Creditors Trade Payables	66 861	26 268	85 109	85 127	88 962	89 660	52 955
Trade Debtors Trade Receivables	2 125	4 558	20 622	28 813		6 572	12 182
Amount Specific Advance Or Credit Directors				542	-3 609
Amount Specific Advance Or Credit Made In Period Directors				542
Amount Specific Advance Or Credit Repaid In Period Directors					-4 151

Company staff

Collyer Bristow Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2024

Address: Paternoster Row, London, EC4M 7EJ, England

Latest update: 27 February 2024

Heather L.

Role: Director

Appointed: 01 July 2021

Latest update: 27 February 2024

Dulce P.

Role: Director

Appointed: 07 September 2016

Latest update: 27 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	31 March 2017

Shawdon Hall Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collyer Bristow Secretaries Limited

Heather L.

Dulce P.

Greg H.

Accounts Documents

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