Shinfield Builders Ltd in Berks, RG2 8QJ

Description

Data updated on: 01-11-2023

05647781 is the registration number used by Shinfield Builders Ltd. It was registered as a Private Limited Company on Wed, 7th Dec 2005. It has been present in this business for the last nineteen years. This company can be reached at 2 Babbington Road, Shinfield Reading in Berks. The main office's zip code assigned is RG2 8QJ. This company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-07.

That company owes its success and permanent development to two directors, namely Adrian M. and Carole M., who have been guiding it for nineteen years.

Adrian M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 542	322	1 384	24 257	19 451	4 895

Balance Sheet
Cash Bank In Hand	37 782	41 464	42 302	49 661	81 385	93 759
Current Assets	60 558	66 970	66 927	96 234	113 948	95 950	90 119	124 966	218 759	305 496	338 901	366 771	349 757
Debtors	22 776	25 506	24 625	43 573	32 563	2 191
Intangible Fixed Assets	14 750	13 750	12 750	11 750	10 750	9 750
Net Assets Liabilities						4 895	1 168	33 130	98 392	184 873	162 619	160 507	177 595
Net Assets Liabilities Including Pension Asset Liability				24 257	19 451
Stocks Inventory				3 000
Tangible Fixed Assets	4 276	3 282	2 461	1 845	1 383	1 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 442	222	1 284	24 157	19 351	4 795
Shareholder Funds	15 542	322	1 384	24 257	19 451	4 895

Other Financial Data
Accruals Deferred Income				1 485
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves			1 384	24 257
Creditors						101 922	7 629	4 460	849	132 972	50 000	40 236	191 841
Creditors Due Within One Year	64 042	83 680	80 754	84 217	106 630	101 922
Fixed Assets	19 026	17 032	15 211	13 595	12 133	10 867	13 317	21 733	16 465	12 349	9 361	7 288	19 679
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 250	7 250	8 250	9 250	10 250
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000		20 000	20 000
Net Assets Liability Excluding Pension Asset Liability			1 384	24 257
Net Current Assets Liabilities	-3 484	-16 710	-13 827	12 147	7 318	-5 972	-4 520	15 857	82 776	172 524	203 258	193 455	157 916
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Prepayments Accrued Income Current Asset				130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				130
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		100				107
Tangible Fixed Assets Cost Or Valuation	18 938	19 038		19 038	19 038	19 145
Tangible Fixed Assets Depreciation	14 662	15 756	16 577	17 193	17 655	18 028
Tangible Fixed Assets Depreciation Charged In Period		1 094	821		462	373
Total Assets Less Current Liabilities	15 542	322	1 384	25 742	19 451	4 895	8 797	37 590	99 241	184 873	212 619	200 743	177 595

Company staff

Adrian M.

Role: Secretary

Appointed: 07 December 2005

Latest update: 29 January 2024

Adrian M.

Role: Director

Appointed: 07 December 2005

Latest update: 29 January 2024

Carole M.

Role: Director

Appointed: 07 December 2005

Latest update: 29 January 2024

People with significant control

Adrian M.

Notified on 7 December 2016

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 7 December 2016

Ceased on 8 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Shinfield Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Adrian M.

Carole M.

Matthew H.

Penelope H.

People with significant control

Adrian M.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Shinfield Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Adrian M.

Carole M.

Matthew H.

Penelope H.

People with significant control

Adrian M.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016