Shelford Investment Property Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Shelford Investment Property is a firm with it's headquarters at NG24 1AX Newark at Ossington Chambers. This company was set up in 2003 and is registered under reg. no. 04665068. This company has been operating on the English market for 21 years now and the current status is active. The company's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. Shelford Investment Property Ltd filed its latest accounts for the financial year up to 2023-06-30. Its most recent annual confirmation statement was filed on 2023-02-12.

At the moment, the directors appointed by the following business include: John W. appointed in 2003 in February and Susanna W. appointed in 2003. In order to support the directors in their duties, this particular business has been utilizing the skills of John W. as a secretary since 2003.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 749	231 580	246 540	262 178	158 015

Balance Sheet
Cash Bank In Hand	42 446	58 828	25 035	27 040	16 578
Cash Bank On Hand					16 578	27 515	24 388	58 131	44 855	65 137	76 049	100 880
Current Assets	42 446	59 393	25 035	28 061	42 310	50 499	28 590	59 540	77 438	93 310	117 674	136 005
Debtors		565		1 021	25 732	22 984	4 202	1 409	32 583	28 173	41 625	35 125
Other Debtors								500	32 583	27 625	41 625	35 125
Tangible Fixed Assets	240 000	240 000	240 000	240 000	120 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	188 896	206 727	221 687	237 325	158 013
Shareholder Funds	213 749	231 580	246 540	262 178	158 015

Other Financial Data
Accrued Liabilities					336	346	531	1 425	570	580	1 675	1 395
Administrative Expenses					4 095	4 409
Corporation Tax Payable					3 959	4 157	3 364	6 701	5 681	4 938	5 449	5 447
Corporation Tax Recoverable						6 178	4 202
Creditors					4 295	4 993	4 741	11 122	8 800	7 620	12 752	11 861
Creditors Due Within One Year	68 697	67 813	18 495	5 883	4 295
Current Tax For Period					3 959	4 158
Dividends Paid						9 400
Dividends Paid On Shares Final						9 400
Investment Property					120 000	120 000	120 000	154 000	143 000	132 000	121 000	110 000
Investment Property Fair Value Model					120 000	120 000	240 000	282 000	282 000	282 000	282 000
Net Current Assets Liabilities	-26 251	-8 420	6 540	22 178	38 015	45 506	23 849	48 418	68 638	85 690	104 922	124 144
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Operating Profit Loss					19 796	21 039
Other Interest Receivable Similar Income Finance Income						10
Other Taxation Social Security Payable												4 062
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 021
Profit Loss					-104 163	16 891
Profit Loss On Ordinary Activities Before Tax					-100 204	21 049
Recoverable Value-added Tax								909		548
Revaluation Reserve	24 851	24 851	24 851	24 851
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	120 000
Tangible Fixed Assets Increase Decrease From Revaluations					-120 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 959	4 158
Total Assets Less Current Liabilities	213 749	231 580	246 540	262 178	158 015	165 506	143 849	202 418	211 638	217 690	225 922	234 144
Turnover Revenue					23 891	25 448

Company staff

John W.

Role: Secretary

Appointed: 12 February 2003

Latest update: 27 March 2024

John W.

Role: Director

Appointed: 12 February 2003

Latest update: 27 March 2024

Susanna W.

Role: Director

Appointed: 12 February 2003

Latest update: 27 March 2024

People with significant control

John W.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna W.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11th September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11th September 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9th September 2015
Annual Accounts 3rd March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3rd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15th September 2013

Shelford Investment Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Susanna W.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

John W.

Susanna W.

Accounts Documents

Company filings

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