Shinn Developments Limited in Horncastle, LN9 5HZ

Description

Data updated on: 01-11-2023

Shinn Developments started conducting its business in 2014 as a Private Limited Company with reg. no. 09021231. This business has been prospering for ten years and it's currently active. This company's office is located in Horncastle at Rollestone House. You could also find the firm using the postal code, LN9 5HZ. This enterprise's declared SIC number is 41202 - Construction of domestic buildings. Its latest financial reports were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Mon, 1st May 2023.

For this specific company, a number of director's tasks up till now have been met by Andrew S. and Sarah S.. Amongst these two people, Andrew S. has supervised company for the longest time, having been a vital part of company's Management Board since May 2014.

Executives who have control over the firm are as follows: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	6 489	96 424

Balance Sheet
Cash Bank In Hand	42 744	11 444
Cash Bank On Hand		11 444	3 854	13 661	19 432	43 093	269 521	675 132
Current Assets	295 696	600 702	618 967	651 531	631 224	933 804	1 725 363	2 359 135
Debtors	11 530	27 245	17 042	9 135	10 927	34 001	67 735	639 462
Net Assets Liabilities		96 424	76 418	58 002	16 101	444	85 781	554 077
Net Assets Liabilities Including Pension Asset Liability	6 489	96 424
Other Debtors		12 245	9 042	9 135	8 476		62 740	101 519
Property Plant Equipment		13 404	13 014	11 311	12 888	10 888	47 124	62 096
Stocks Inventory	241 422	562 013
Tangible Fixed Assets	15 939	13 404
Total Inventories		562 013	598 071	628 735	600 865	856 710	1 388 107	1 044 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 389	96 324
Shareholder Funds	6 489	96 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 558	6 089	8 264	10 237	12 552	18 770	30 122
Average Number Employees During Period			2	2	2	2	2	2
Creditors		515 332	211 391	229 832	229 832	711 128	1 336 804	1 281 872
Creditors Due Within One Year	302 361	515 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment					130		817
Disposals Property Plant Equipment					583		2 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 547
Increase From Depreciation Charge For Year Property Plant Equipment			2 531	2 175	2 103	2 315	7 035	11 352
Net Current Assets Liabilities	-6 665	85 370	277 127	278 461	234 978	702 611	1 384 298	1 785 567
Number Shares Allotted	100	100
Other Creditors		470 799	545 821	229 832	229 832		1 296 804	1 281 872
Other Taxation Social Security Payable		35 420	1 427	4 707	2 498		32 949	135 962
Par Value Share	1	1
Property Plant Equipment Gross Cost		16 962	19 103	19 575	23 125	23 440	65 894	92 218
Provisions For Liabilities Balance Sheet Subtotal		2 350	2 332	1 938	1 933	1 927	8 837	11 714
Provisions For Liabilities Charges	2 785	2 350
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 962
Tangible Fixed Assets Cost Or Valuation	16 962
Tangible Fixed Assets Depreciation	1 023	3 558
Tangible Fixed Assets Depreciation Charged In Period	1 023	2 535
Total Additions Including From Business Combinations Property Plant Equipment			2 141	472	4 133	315	45 204	26 324
Total Assets Less Current Liabilities	9 274	98 774	290 141	289 772	247 866	713 499	1 431 422	1 847 663
Trade Creditors Trade Payables		9 113	5 983	7 161	6 387		104 398	258 512
Trade Debtors Trade Receivables		15 000	8 000		2 451		4 995
Amounts Owed By Group Undertakings								537 943
Bank Borrowings Overdrafts							40 000

Company staff

Andrew S.

Role: Director

Appointed: 01 May 2014

Latest update: 25 January 2024

Sarah S.

Role: Director

Appointed: 01 May 2014

Latest update: 25 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Shinn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Sarah S.

People with significant control

Andrew S.

Sarah S.

Accounts Documents

Company filings

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