Shire Homes & Building Services Ltd in March, PE15 0UX

Description

Data updated on: 01-11-2023

Shire Homes & Building Services came into being in 2011 as a company enlisted under no 07829716, located at PE15 0UX March at 16e Doddington Road. It has been in business for thirteen years and its official status is active. It known today as Shire Homes & Building Services Ltd, was previously known under the name of Shire Build Homes. The transformation has taken place in 2015/09/21. The enterprise's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 31st October 2022 is the last time when account status updates were filed.

For thirteen years, this limited company has only been supervised by an individual director: Andrew D. who has been leading it since 2011/10/31.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Shire Homes & Building Services Ltd 2015-09-21
Shire Build Homes Ltd 2011-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 462	63 039	71 640	325 804

Balance Sheet
Cash Bank In Hand	37 990	34 139	88 708	364 520
Cash Bank On Hand				364 520	78 417	279 980	35 651	322 885
Current Assets	455 303	632 829	1 038 947	1 071 539	1 420 011	924 637	1 065 315	844 931
Debtors	5 749		3 656	11 203	5 725	21 854		648
Net Assets Liabilities				325 804	317 371	451 345	470 389	943 941
Net Assets Liabilities Including Pension Asset Liability	78 462	63 039	71 640	325 804
Other Debtors				11 203	5 725	21 854		648
Property Plant Equipment				33 283	22 467	705 161	713 264	711 925
Stocks Inventory	411 349	598 072	944 120	694 030
Tangible Fixed Assets	23 268	12 198	7 107	33 283
Total Inventories				694 030	1 333 148	622 118	1 027 571	521 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-21 538	-36 961	-28 360	225 804
Shareholder Funds	78 462	63 039	71 640	325 804

Other Financial Data
Amount Specific Advance Or Credit Directors			638 512	419 848	832 059
Amount Specific Advance Or Credit Made In Period Directors					412 211
Amount Specific Advance Or Credit Repaid In Period Directors				218 664
Accumulated Depreciation Impairment Property Plant Equipment				35 940	47 278	58 614	52 783	52 862
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				273 800	266 707
Creditors				273 800	266 707	1 178 453	8 285	7 871
Creditors Due After One Year	13 649	11 158	276 000	273 800
Creditors Due Within One Year	386 460	570 830	698 414	505 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 200	6 043
Disposals Property Plant Equipment							23 200	24 414
Finance Lease Liabilities Present Value Total							8 285	7 871
Increase From Depreciation Charge For Year Property Plant Equipment					11 338	11 336	17 369	6 122
Net Current Assets Liabilities	68 843	61 999	340 533	566 321	561 611	-253 816	-234 590	239 887
Number Shares Allotted	100 000	100 000	100 000	100 000
Other Creditors				421 048	833 487	1 142 015	1 291 101	483 163
Other Taxation Social Security Payable				48 576	2 596	34 987	4 379	109 903
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	215	618	2 463	1 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 786	2 721	685	2 093	398
Property Plant Equipment Gross Cost				69 223	69 745	763 775	766 047	764 787
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions	31 024		1 345	43 480
Tangible Fixed Assets Cost Or Valuation	31 024	24 398	25 743	69 223
Tangible Fixed Assets Depreciation	7 756	12 200	18 636	35 940
Tangible Fixed Assets Depreciation Charged In Period	7 756	6 100	6 436	17 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 656
Tangible Fixed Assets Disposals		6 626
Total Additions Including From Business Combinations Property Plant Equipment					522	694 030	25 472	23 154
Total Assets Less Current Liabilities	92 111	74 197	347 640	599 604	584 078	451 345	478 674	951 812
Trade Creditors Trade Payables				14 847	1 570	1 451	-2	7 551

Company staff

Andrew D.

Role: Director

Appointed: 31 October 2011

Latest update: 11 April 2024

People with significant control

Andrew D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Shire Homes & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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Shire Homes & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

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