Shieldburn Property Ltd in Crawley, RH10 3HD

Description

Data updated on: 01-11-2023

This company called Shieldburn Property was founded on November 3, 2009 as a Private Limited Company. The enterprise's office can be reached at Crawley on Wayfarers Old Domewood, Copthorne. Assuming you have to get in touch with this company by post, the area code is RH10 3HD. The registration number for Shieldburn Property Ltd is 07064276. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was released on November 18, 2022.

As the data suggests, this limited company was built fifteen years ago and has so far been run by three directors, and out this collection of individuals two (David K. and George K.) are still a part of the company.

George K. is the individual who controls 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	2011-06-30	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	GBP
Net Worth	-4 044	-159	18 243	33 503	46 337	52 381

Balance Sheet
Current Assets		6 000				5 617	2 771	14 219	43 595	61 732	75 000	18 095	72 368
Debtors		6 000				5 617
Tangible Fixed Assets	426 281	417 533	408 785	400 037	391 289	429 580
Net Assets Liabilities										209 361	199 097	210 675	242 086
Net Assets Liabilities Including Pension Asset Liability	-4 044	-159	18 243	33 503
Trade Debtors		6 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 045	-160	18 242	33 502	46 336	52 380
Shareholder Funds	-4 044	-159	18 243	33 503	46 337	52 381

Other Financial Data
Creditors						382 816	362 848	343 421	343 975	336 626	334 977	589 556	1 163 808
Creditors Due Within One Year	399 095	423 692	390 542	366 534	344 952	382 816
Fixed Assets	426 281	417 533	408 785	400 037		484 255	484 255	484 255	484 255	484 255	459 074	781 345	1 333 526
Net Current Assets Liabilities	-399 095	-417 692	-390 542	-366 534	-344 952	-377 199	-360 077	-329 202	-300 380	274 894	259 977	570 670	1 091 440
Number Shares Allotted	1	1	1	1		1
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						47 039
Tangible Fixed Assets Cost Or Valuation	437 216	437 216	437 216	437 216	437 216	484 255
Tangible Fixed Assets Depreciation	10 935	19 683	28 431	37 179	45 927	54 675
Tangible Fixed Assets Depreciation Charged In Period		8 748	8 748	8 748		8 748
Total Assets Less Current Liabilities	27 186	-159	18 243	33 503	46 337	52 381	124 178	155 053	183 875	209 361	224 278	210 675	242 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												791
Accruals Deferred Income Within One Year	1 108	850	875	875
Administrative Expenses		10 385	9 936
Bank Borrowings Overdrafts	10 895
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-1 750	-1 749
Cost Sales		14 617	3 335
Creditors Due After One Year	31 230
Depreciation Tangible Fixed Assets Expense		8 748	8 748
Gross Profit Loss		18 753	35 125
Interest Payable Similar Charges		1 325
Operating Profit Loss		8 368	25 189
Other Creditors Due Within One Year	384 994	418 240	380 910	357 780
Profit Loss For Period		3 885	18 402
Profit Loss On Ordinary Activities Before Tax		7 043	25 189
Taxation Social Security Due Within One Year	2 098	4 602	8 757	7 879
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		1 408	5 038
Tax On Profit Or Loss On Ordinary Activities		3 158	6 787
Turnover Gross Operating Revenue		33 370	38 460
U K Current Corporation Tax		3 158	6 787
U K Current Corporation Tax On Income For Period		3 158	6 787

Company staff

David K.

Role: Director

Appointed: 06 October 2022

Latest update: 28 April 2024

George K.

Role: Director

Appointed: 27 November 2009

Latest update: 28 April 2024

People with significant control

George K.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	09 November 2012
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
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 2019
End Date For Period Covered By Report	30 June 2020
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 2019
End Date For Period Covered By Report	30 June 2020

Shieldburn Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

George K.

Yomtov J.

People with significant control

George K.

Accounts Documents

Company filings

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