Shoby Residential Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

Registered with number 11606214 six years ago, Shoby Residential Limited was set up as a Private Limited Company. The firm's latest mailing address is Northgate House North Gate, New Basford Nottingham. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Shoby Residential Ltd reported its latest accounts for the period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-10-04.

Within the firm, a number of director's responsibilities up till now have been fulfilled by Lucy S. and David S.. Within the group of these two managers, David S. has been with the firm for the longest period of time, having been a vital addition to the Management Board since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 994	30 263	3 630	18 366	37 242
Current Assets	23 977	116 098	38 217	47 378	52 820
Debtors	1 983	85 835	34 587	29 012	15 578
Net Assets Liabilities	21 739	223 729	531 222	909 589	1 271 839
Other Debtors		5 000		180	869
Property Plant Equipment		227 521	174 616

Other Financial Data
Accrued Liabilities				48 894	61 999
Accumulated Depreciation Impairment Property Plant Equipment		56 880	113 760
Additions Other Than Through Business Combinations Investment Property Fair Value Model	51 765	3 977 561	3 642 094	3 635 899
Additions Other Than Through Business Combinations Property Plant Equipment		284 401	3 975
Amounts Owed By Related Parties	2	72 384
Amounts Owed To Related Parties	326	4 124 088	7 261 973	10 607 812	10 149 043
Average Number Employees During Period	1	1	1	2	2
Consideration Received For Shares Issued In Period	2
Creditors	54 003	4 143 261	7 343 984	10 663 802	10 306 994
Fixed Assets	51 765	4 256 847	7 846 036
Increase From Depreciation Charge For Year Property Plant Equipment		56 880	56 880
Investment Property	51 765	4 029 326	7 671 420	11 526 013	11 526 013
Investment Property Fair Value Model	51 765	4 029 326	7 671 420	11 526 013	11 526 013
Net Current Assets Liabilities	-30 026	-4 027 163	-7 305 767	-10 616 424	-10 254 174
Nominal Value Allotted Share Capital	2
Number Shares Issued Fully Paid	2	2	2	2	2
Number Shares Issued In Period- Gross	2
Other Creditors	53 177	15 291	78 061	48 894
Par Value Share	1	1	1	1	1
Prepayments	1 826	6 771	10 409	4 438	3 959
Property Plant Equipment Gross Cost		284 401	288 376
Provisions For Liabilities Balance Sheet Subtotal		5 955	9 047
Taxation Social Security Payable					93 387
Total Assets Less Current Liabilities	21 739	229 684	540 269
Trade Creditors Trade Payables	500	3 882	3 950	7 096	2 565
Trade Debtors Trade Receivables	155	1 680	24 178	24 394	10 750

Company staff

Lucy S.

Role: Director

Appointed: 05 October 2021

Latest update: 11 March 2024

David S.

Role: Director

Appointed: 05 October 2018

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm are as follows: Shoby Priory Agricultural Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at North Gate, New Basford, NG7 7BQ and was registered as a PSC under the reg no 10312790.

Shoby Priory Agricultural Limited

Address: Northgate House North Gate, New Basford, Nottingham, NG7 7BQ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10312790

Notified on 5 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-05
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shoby Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

David S.

People with significant control

Shoby Priory Agricultural Limited

Accounts Documents

Company filings

Filing category

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