Shenley Domestic Limited in Milton Keynes, MK8 0DH

Description

Data updated on: 01-11-2023

Shenley Domestic Limited, a Private Limited Company, registered in 33 Redding Grove, Crownhill in Milton Keynes. The office's located in MK8 0DH. The company has been prospering fifteen years on the market. Its registered no. is 06907113. This enterprise's declared SIC number is 95220 which means Repair of household appliances and home and garden equipment. Shenley Domestic Ltd reported its latest accounts for the period up to 31st May 2022. Its most recent confirmation statement was submitted on 15th May 2023.

At present, this particular business is directed by 1 director: Andrew W., who was formally appointed in May 2009.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 477	12 988	13 215	13 771	5 649	2 346

Balance Sheet
Cash Bank On Hand						13 766	14 491	18 231	28 094	29 931	48 755	55 222	45 725
Current Assets	10 432	10 057	16 005	17 619	19 397	16 681	17 822	21 386	31 185	34 435	51 942	58 438	50 796
Debtors					442	415	831	655	591	2 004	687	716	2 571
Net Assets Liabilities						2 346	3 974	7 823	18 087	27 793	43 165	51 557	42 718
Property Plant Equipment						656	559	344	11 208	8 393	6 497	3 559	411
Total Inventories						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	7 932	7 557	13 505	15 119	16 455	13 766
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	14 477	12 988	13 215	13 771	5 649	2 346
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	2 027	8 984	6 680	5 450	3 414	655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 377	12 888	13 115	13 671	5 549	2 246
Shareholder Funds	14 477	12 988	13 215	13 771	5 649	2 346

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						12 902	13 489	13 704	5 418	8 233	11 228	14 375	17 523
Additions Other Than Through Business Combinations Property Plant Equipment							490		13 582		1 099	209
Amounts Owed To Related Parties						10 676	10 760	9 417	8 718
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						18 163	16 301	14 843	6 054	3 260	535	9 764	8 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 004
Disposals Property Plant Equipment									-11 004
Finance Lease Liabilities Present Value Total						1 501
Fixed Assets	10 027	15 984	12 680	10 450	7 414	3 655	2 559	1 344	11 208
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							587	215	2 718	2 815	2 995	3 147	3 148
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 450	4 007	7 373	7 412	1 288	-296	1 521	6 544	15 062	24 255	38 437	48 674	42 385
Other Inventories						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Property Plant Equipment Gross Cost						13 558	14 048	14 048	16 626	16 626	17 725	17 934	17 934
Provisions For Liabilities Balance Sheet Subtotal						131	106	65	2 129	1 595	1 234	676	78
Total Assets Less Current Liabilities	14 477	19 991	20 053	17 862	8 702	3 359	4 080	7 888	26 270	32 648	44 934	52 233	42 796
Total Borrowings						1 501			6 054	3 260	535	534
Trade Creditors Trade Payables							116		119	192	924	127	132
Trade Debtors Trade Receivables						415	492	303	183	491
Amount Specific Advance Or Credit Directors									-8 718	813	687	426	2 251
Amount Specific Advance Or Credit Made In Period Directors										9 766	903	738	2 564
Amount Specific Advance Or Credit Repaid In Period Directors										-236	-1 028	-999	-738
Creditors Due After One Year		7 003	5 502	3 001	1 500
Creditors Due Within One Year	5 982	6 050	8 632	10 207	18 436	17 280
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 336	1 090	683	131
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 004		1 256	778
Tangible Fixed Assets Cost Or Valuation	3 575	12 021	12 021	13 277	13 403
Tangible Fixed Assets Depreciation	1 548	3 037	5 341	7 827	9 989
Tangible Fixed Assets Depreciation Charged In Period		2 512	2 304	2 486	2 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 023			652
Tangible Fixed Assets Disposals		2 558			652
Accruals Deferred Income					-870	-882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					327	303

Company staff

Andrew W.

Role: Director

Appointed: 15 May 2009

Latest update: 24 February 2024

People with significant control

Andrew W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 November 2014
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014
Annual Accounts 7 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016

Shenley Domestic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Shenley Domestic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012