Shelton Properties Limited in Polegate, BN26 5HG

Description

Data updated on: 01-11-2023

Shelton Properties Limited is located at Polegate at 4 Grand Parade. Anyone can look up the company by referencing its postal code - BN26 5HG. Shelton Properties's incorporation dates back to 2003. This business is registered under the number 04921595 and company's current state is active. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-06.

Our information regarding the following enterprise's executives implies that there are two directors: Graeme A. and David S. who became members of the Management Board on 2003-10-06. To find professional help with legal documentation, this specific firm has been utilizing the skills of Graeme A. as a secretary since 2003.

Executives who have control over the firm are as follows: Graeme A. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	53 895	56 328	85 924	128 098	195 185	233 594

Balance Sheet
Cash Bank On Hand						19 288	19 084	4 964	3 126	18 350	20 991	10 075	878
Current Assets	36 350	8 185	20 510	29 548	13 050	22 984	27 558	15 075	28 447	29 640	32 272	22 894	13 598
Debtors	950	2 837	2 867	2 120	2 250	3 696	8 474	10 111	25 321	11 290	11 281	12 819	12 720
Net Assets Liabilities						214 199	265 790	251 369	241 531	266 570	310 697	315 654	278 444
Property Plant Equipment						1 868	1 401	1 051	1 394	1 040	780	585	439
Cash Bank In Hand	35 400	5 348	17 643	27 428	10 800	19 288
Net Assets Liabilities Including Pension Asset Liability	53 895	56 328	85 923	128 097	195 185	233 594
Tangible Fixed Assets	324 213	443 388	462 541	496 906	691 796	721 868

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 608	-962	8 633	15 807	18 362	26 771
Shareholder Funds	53 895	56 328	85 924	128 098	195 185	233 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 910	8 377	8 727	8 749	8 974	9 234	9 429	9 575
Average Number Employees During Period												2	2
Balances Amounts Owed By Related Parties							5 308	6 808	8 008	8 008	8 008
Balances Amounts Owed To Related Parties								6 808	8 008		8 008	8 008
Creditors						6 596	6 544	7 670	6 905	7 005	7 370	4 990	4 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment									443	122
Disposals Property Plant Equipment									483	129
Fixed Assets	324 213	443 388	462 541	496 906	691 796	721 868	771 401	769 051	784 394	814 040	865 780	880 585	845 439
Increase From Depreciation Charge For Year Property Plant Equipment							467	350	465	347	260	195	146
Investments Fixed Assets						720 000	770 000	768 000	783 000	813 000	865 000	880 000	845 000
Net Current Assets Liabilities	33 593	-2 194	8 334	16 016	8 265	16 387	21 014	7 405	21 542	22 635	24 902	17 904	9 190
Property Plant Equipment Gross Cost						9 778	9 778	9 778	10 143	10 014	10 014	10 014	10 014
Provisions For Liabilities Balance Sheet Subtotal						19 396	21 964	20 426	23 276	28 976	38 856	41 706	35 056
Total Additions Including From Business Combinations Property Plant Equipment									848
Total Assets Less Current Liabilities	357 806	441 194	470 875	512 921	700 061	738 255	792 415	776 456	805 936	836 675	890 682	898 489	854 629
Amount Specific Advance Or Credit Directors									7 000
Amount Specific Advance Or Credit Made In Period Directors									7 000
Amount Specific Advance Or Credit Repaid In Period Directors										7 000
Creditors Due After One Year	303 581	384 633	384 633	384 633	504 661	504 661
Creditors Due Within One Year	2 757	10 379	12 177	13 532	4 785	6 597
Provisions For Liabilities Charges	330	233	318	191	215
Revaluation Reserve	47 285	57 288	77 288	112 288	176 821	206 821
Secured Debts		384 633	384 633
Tangible Fixed Assets Additions		110 302			130 956	695
Tangible Fixed Assets Cost Or Valuation	328 289	448 594	468 594	503 594	699 083	729 778
Tangible Fixed Assets Depreciation	4 076	5 206	6 053	6 688	7 287	7 910
Tangible Fixed Assets Depreciation Charged In Period		1 129	847	635	599	623
Tangible Fixed Assets Increase Decrease From Revaluations		10 003	20 000	35 000	64 533	30 000

Company staff

Graeme A.

Role: Director

Appointed: 06 October 2003

Latest update: 24 March 2024

Graeme A.

Role: Secretary

Appointed: 06 October 2003

Latest update: 24 March 2024

David S.

Role: Director

Appointed: 06 October 2003

Latest update: 24 March 2024

People with significant control

Graeme A.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 March 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Shelton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme A.

Graeme A.

David S.

People with significant control

Graeme A.

David S.

Accounts Documents

Company filings

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