Shawnigan Properties Limited in Farnham, GU9 7NU

Description

Data updated on: 01-11-2023

Based in 12 Borelli Yard, Farnham GU9 7NU Shawnigan Properties Limited is a Private Limited Company with 00704265 Companies House Reg No. The firm was founded on 1961/09/27. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-02-08.

The data we obtained detailing this particular enterprise's personnel shows a leadership of two directors: Samuel W. and John W. who joined the company's Management Board on 2006/03/08 and 1991/02/08. To help the directors in their tasks, the company has been utilizing the skillset of John W. as a secretary since April 2001.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	811 094	879 436

Balance Sheet
Cash Bank In Hand	94 842	158 654
Current Assets			267 055	268 961	114 815	122 945	97 290	94 540
Tangible Fixed Assets	1 600	1 760

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	810 994	879 336
Shareholder Funds	811 094	879 436

Other Financial Data
Advances Credits Directors								477
Amount Specific Advance Or Credit Directors						14 462	13 927	477
Amount Specific Advance Or Credit Made In Period Directors							535	14 404
Average Number Employees During Period				2	2	2	1	1
Creditors			13 920	20 535	33 150	34 197	30 798	17 311
Creditors Due Within One Year	34 557	30 187
Fixed Asset Investments Cost Or Valuation	749 209	749 209
Fixed Assets	750 809	750 969	749 889	749 753	917 239	921 716	928 769	928 574
Investments Fixed Assets	749 209	749 209
Net Current Assets Liabilities	60 285	128 467	253 135	248 426	81 665	88 748	66 492	77 229
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation	13 228	13 928
Tangible Fixed Assets Depreciation	11 628	12 168
Tangible Fixed Assets Depreciation Charged In Period		540
Total Assets Less Current Liabilities	811 094	879 436	1 003 024	998 179	998 904	1 010 464	995 261	1 005 803