Shenley Construction Limited in Stony Straford, MK11 1BN

Description

Data updated on: 01-11-2023

The business is located in Stony Straford with reg. no. 07155460. The firm was set up in 2010. The headquarters of this firm is located at The Stable Yard Vicarage Road. The post code for this location is MK11 1BN. The firm's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. 31st March 2020 is the last time the accounts were reported.

The directors currently appointed by the following limited company include: Gary F. appointed in 2010 in February and Jacqueline F. appointed in 2010. To provide support to the directors, the limited company has been utilizing the skills of Jacqueline F. as a secretary since 2010.

Gary F. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 428	-32 573	-45 043	-78 440	-120 265	-122 217

Balance Sheet
Cash Bank In Hand	5 398	137	201	2 760
Current Assets	48 044	3 665	53 429	56 411	10 101	47 072	66 725	105 000	115 418	111 135
Debtors	42 060	1 638	47 243	46 151	601	37 572	57 225		5 418	1 135
Net Assets Liabilities						-122 217	-150 280	-116 817	-174 107	-228 103
Net Assets Liabilities Including Pension Asset Liability	-10 428	-32 573	-45 043		-120 265	-122 217
Other Debtors									5 418	1 135
Property Plant Equipment						18 666	14 122	10 595	7 939	5 936
Stocks Inventory	586	1 890	5 985	7 500	9 500	9 500
Tangible Fixed Assets	9 800	7 556	5 706	4 311	10 315	18 666
Total Inventories						9 500	9 500	105 000	110 000	110 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-10 432	-32 577	-45 047	-78 444	-120 269	-122 221
Shareholder Funds	-10 428	-32 573	-45 043	-78 440	-120 265	-122 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 341	14 026	10 055	20 209	22 212
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings Overdrafts						6 227	6 646	2 307	4 080	9 765
Creditors						16 189	12 903	9 141	4 903	345 174
Creditors Due After One Year						16 189
Creditors Due Within One Year		43 794	104 178	139 162	140 681	168 033
Finance Lease Liabilities Present Value Total						16 189	12 903	9 141	4 903	4 903
Increase From Depreciation Charge For Year Property Plant Equipment							4 685	2 446	1 834	2 003
Net Current Assets Liabilities	48 044	-40 129	-50 749	-82 751	-130 580	-120 961	-148 816	-116 470	-177 143	-234 039
Number Shares Allotted				4	4	4
Other Creditors						155 977	194 748	213 408	268 419	327 074
Other Taxation Social Security Payable						2 190	9 200	410
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						28 007	28 148	17 392	28 148
Provisions For Liabilities Balance Sheet Subtotal						3 733	2 683	1 801
Provisions For Liabilities Charges						3 733
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions		208			9 407	17 392
Tangible Fixed Assets Cost Or Valuation	13 000	13 208	13 208	13 208	22 615	28 007
Tangible Fixed Assets Depreciation	3 200	5 652	7 502	8 897	12 300	9 341
Tangible Fixed Assets Depreciation Charged In Period			1 850	1 395	3 403	6 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 804
Tangible Fixed Assets Disposals						12 000
Total Additions Including From Business Combinations Property Plant Equipment							141
Total Assets Less Current Liabilities	57 844	-32 573	-45 043	-78 440	-120 265	-102 295	-134 694	-105 875	-169 204	-228 103
Trade Creditors Trade Payables						828	1 660	1 583	15 824	3 432
Trade Debtors Trade Receivables						37 572	57 225
Creditors Due After One Year Total Noncurrent Liabilities	68 272	43 794
Fixed Assets	9 800	7 556	5 706
Tangible Fixed Assets Depreciation Charge For Period		2 452

Company staff

Jacqueline F.

Role: Secretary

Appointed: 12 February 2010

Latest update: 26 February 2024

Gary F.

Role: Director

Appointed: 12 February 2010

Latest update: 26 February 2024

Jacqueline F.

Role: Director

Appointed: 12 February 2010

Latest update: 26 February 2024

People with significant control

Gary F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 February 2022
Confirmation statement last made up date	12 February 2021

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Shenley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Gary F.

Jacqueline F.

People with significant control

Gary F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Shenley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Gary F.

Jacqueline F.

People with significant control

Gary F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014