Shelley Property Rentals Limited in Louth, LN11 7NN

Description

Data updated on: 01-11-2023

This particular business is based in Louth with reg. no. 08059308. It was set up in the year 2012. The office of this company is situated at Hawthorne Cottage Hawthorne Cottage, The Common North Somercotes. The zip code for this place is LN11 7NN. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2023/08/31 and the latest annual confirmation statement was released on 2023/05/08.

Regarding this specific company, a variety of director's obligations have so far been done by Lynn S. who was assigned this position in 2012.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn S. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 829	-5 233	200	6 453

Balance Sheet
Current Assets			2 735	9 426	10 051	7 665	1 353	8 605	7 625	554
Net Assets Liabilities					4 868	-1 902	-1 457	5 406	6 323	1 391	945
Property Plant Equipment				644	2 962	3 253	3 573	3 417	3 515	2 811
Cash Bank In Hand	14 042	5 054	2 735	4 345
Cash Bank On Hand				4 345	4 819	5 490	1 353	8 030	7 350
Debtors				5 081	5 232	2 175		575	275
Net Assets Liabilities Including Pension Asset Liability	10 829	-5 233	200	6 453
Other Debtors				5 081	5 232	2 175		575	275
Tangible Fixed Assets	459	390	869	644

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	10 829	-5 253	180	6 433
Shareholder Funds	10 829	-5 233	200	6 453

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment				527	787	1 361	1 935	2 464	3 039	3 742	4 304
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				3 617	8 145	12 690	6 119	6 319	4 149	4 756	945
Disposals Property Plant Equipment											2 249
Fixed Assets									3 515	2 811
Increase From Depreciation Charge For Year Property Plant Equipment					260	574	574	529	575	703	562
Net Current Assets Liabilities	10 466	-5 545	-495	5 809	1 906	-5 025	-4 766	2 286	3 476	4 202	945
Property Plant Equipment Gross Cost				1 171	3 749	4 614	5 508	5 881	6 554	6 553	4 304
Total Assets Less Current Liabilities	10 945	-5 155	374	6 453	4 868	-1 772	-1 193	5 703	6 991	1 391	945
Creditors Due Within One Year	3 576	10 599	3 230	3 617
Number Shares Allotted	20	20	20	20
Number Shares Issued Fully Paid						20	20	20	20
Other Creditors				3 219	6 461	11 374	4 449	3 352	2 844
Other Taxation Social Security Payable					1 514	1 191	131	2 967	1 222
Par Value Share	1	1	1	1		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						130	264	297	668
Provisions For Liabilities Charges	96	78	174
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540	540	1 171
Tangible Fixed Assets Depreciation	81	150	302	527
Tangible Fixed Assets Depreciation Charged In Period	81			225
Total Additions Including From Business Combinations Property Plant Equipment					2 578	865	894	373	673
Trade Creditors Trade Payables				398	170	125	1 539		83
Advances Credits Directors				2 102

Company staff

Lynn S.

Role: Director

Appointed: 08 May 2012

Latest update: 9 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 September 2013

Shelley Property Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

People with significant control

Paul S.

Lynn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shelley Property Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

People with significant control

Paul S.

Lynn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016