Shirvell Brothers Limited in Kidlington, OX5 1LQ

Description

Data updated on: 01-11-2023

Shirvell Brothers Limited may be reached at 3 Danebrook Court, Langford Lane in Kidlington. The company's area code is OX5 1LQ. Shirvell Brothers has been present in this business for the last 7 years. The company's registration number is 10973395. The enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. The business latest filed accounts documents provide detailed information about the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Tuesday 19th September 2023.

The directors currently officially appointed by this particular business include: John S. arranged to perform management duties on Wed, 20th Sep 2017 and Louise S. arranged to perform management duties in 2017.

Executives with significant control over the firm are: Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		27 142	38 464	41 111	5 558	11 812
Current Assets	2	62 732	163 561	179 429	189 254	188 501
Debtors	2	35 590	125 097	138 318	183 696	176 689
Other Debtors	2	31 275	118 322	129 548	176 356	168 568
Property Plant Equipment		3 823 167	3 821 534	3 824 968	4 519 496	4 517 122
Net Assets Liabilities	2	3 544 761	3 915 937	3 918 323	4 496 324	4 487 841

Other Financial Data
Amount Specific Advance Or Credit Directors		16 557	28 703	32 105	60 202	43 680
Amount Specific Advance Or Credit Made In Period Directors		57 390	16 910	44 247	67 582	32 811
Amount Specific Advance Or Credit Repaid In Period Directors		40 833	4 764	40 845	39 485	49 333
Accumulated Depreciation Impairment Property Plant Equipment		1 833	3 466	6 352	9 517	11 891
Average Number Employees During Period	2	2	2	2	2	2
Creditors		341 138	69 156	85 200	79 408	85 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 000	5 000	5 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		3 825 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 833	1 633	2 886	3 165	2 374
Net Current Assets Liabilities	2	-278 406	94 405	94 229	109 846	103 437
Other Creditors		316 158	40 234	71 370	67 393	72 303
Other Taxation Social Security Payable		24 980	28 922	13 830	12 015	12 761
Property Plant Equipment Gross Cost		3 825 000	3 825 000	3 831 320	4 529 013
Total Assets Less Current Liabilities	2	3 544 761	3 915 939	3 919 197	4 629 342	4 620 559
Trade Debtors Trade Receivables		4 315	6 775	8 770	7 340	8 121
Provisions For Liabilities Balance Sheet Subtotal			2	874	133 018	132 718
Total Additions Including From Business Combinations Property Plant Equipment				6 320	2 693
Total Increase Decrease From Revaluations Property Plant Equipment					695 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1

Company staff

John S.

Role: Director

Appointed: 20 September 2017

Latest update: 1 April 2024

Louise S.

Role: Director

Appointed: 20 September 2017

Latest update: 1 April 2024

People with significant control

Louise S.

Notified on 20 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 20 September 2017

Nature of control:

1/2 or less of voting rights

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-20
End Date For Period Covered By Report	2018-03-31
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

Shirvell Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Louise S.

People with significant control

Louise S.

John S.

Accounts Documents

Company filings

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