Shordigan Developments Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Shordigan Developments Limited could be found at 28 Church Road, in Stanmore. The company's post code is HA7 4XR. Shordigan Developments has been present on the market since the firm was established in 2002. The company's Companies House Registration Number is 04444869. The enterprise's SIC code is 68100 - Buying and selling of own real estate. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-22.

Given the following enterprise's magnitude, it was necessary to appoint additional directors: Ruth C. and Victor C. who have been participating in joint efforts since 2002 to exercise independent judgement of this business.

The companies with significant control over this firm include: Kingbro Development Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 120 Bunns Lane, Mill Hill, NW7 2AS and was registered as a PSC under the reg no 00993243.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	772 599	840 927	1 107 211	1 246 065	1 532 395	1 782 809

Balance Sheet
Cash Bank In Hand	133 436	181 488	323 898	4 043	27 981	109 673
Cash Bank On Hand						109 673	153 461	680 638	497 218	134 189	353 870	963 337	401 199
Current Assets	244 550	294 793	444 054	148 376	177 191	279 367	334 383	879 694	764 046	369 394	594 265	1 196 356	634 055
Debtors	111 114	113 305	120 156	144 333	149 210	169 694	180 922	199 056	266 828	235 205	240 395	233 019	232 856
Net Assets Liabilities						1 715 983	1 813 237	1 842 994	1 937 476	1 909 872	1 955 619	2 053 058	2 037 785
Other Debtors						74 784	75 311	145 311	184 679	145 268	145 268	145 268	145 268
Property Plant Equipment						519	443	332	661	496	171	834	600
Tangible Fixed Assets	876 243	280	210	925	693	519

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	772 597	840 925	930 462	1 011 090	1 107 420	1 207 834
Shareholder Funds	772 599	840 927	1 107 211	1 246 065	1 532 395	1 782 809

Other Financial Data
Accrued Liabilities Deferred Income						7 035	17 116	22 529	27 482	17 149	24 689	18 407	32 268
Accumulated Depreciation Impairment Property Plant Equipment						2 004	2 080	2 191	2 411	2 576	2 901	3 038	3 272
Additions Other Than Through Business Combinations Investment Property Fair Value Model									567 951	440 461	125 300	22 806	621 813
Amounts Owed By Group Undertakings						42 879	42 031	46 170	72 359	81 048	81 048	81 048	81 048
Amounts Owed To Group Undertakings						323 869	323 869	323 869	323 869	323 869	323 869	323 869	323 869
Corporation Tax Payable						25 137	34 240	19 600	15 414	13 566	14 575	29 151	14 873
Corporation Tax Recoverable											2 438	425	1 795
Creditors						357 077	375 679	837 432	1 224 023	1 212 235	1 221 043	1 230 543	1 228 168
Creditors Due Within One Year	348 194	347 948	357 053	423 236	355 489	357 077
Fixed Assets		894 082	1 020 210	1 520 925	1 710 693	1 860 519	1 920 443	1 838 832	2 442 612	2 795 496	2 610 471	2 103 834	2 635 600
Increase From Depreciation Charge For Year Property Plant Equipment							76	111	220	165	325	137	234
Investment Property						1 860 000	1 920 000	1 838 500	2 441 951	2 795 000	2 610 300	2 103 000	2 635 000
Investment Property Fair Value Model						1 860 000	1 920 000	1 838 500	2 441 951	2 795 000	2 610 300	2 103 000	2 635 000
Net Current Assets Liabilities	-103 644	-53 155	87 001	-274 860	-178 298	-77 710	-41 296	42 262	-459 977	-842 841	-626 778	-34 187	-594 113
Number Shares Allotted		2	2	2	2	2
Other Creditors								470 000	855 000	855 000	855 000	855 000	855 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								1 967	2 292	3 340	6 553	5 278	3 545
Property Plant Equipment Gross Cost						2 523	2 523	2 523	3 072	3 072	3 072	3 872
Provisions For Liabilities Balance Sheet Subtotal						66 826	65 910	38 100	45 159	42 783	28 074	16 589	3 702
Revaluation Reserve			176 747	234 973	424 973	574 973
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 932		1 024
Tangible Fixed Assets Cost Or Valuation	877 369	1 499	1 499	2 523	2 523	1 860 000
Tangible Fixed Assets Depreciation	1 126	1 219	1 289	1 598	1 830	2 004
Tangible Fixed Assets Depreciation Charged In Period		93	70	309	232	174
Tangible Fixed Assets Disposals			50 549
Tangible Fixed Assets Increase Decrease From Revaluations			176 747	58 226	190 000	150 000
Total Additions Including From Business Combinations Property Plant Equipment									549			800
Total Assets Less Current Liabilities	772 599	840 927	1 107 211	1 246 065	1 532 395	1 782 809	1 879 147	1 881 094	1 982 635	1 952 655	1 983 693	2 069 647	2 041 487
Trade Creditors Trade Payables										858	798	1 678	1 360
Trade Debtors Trade Receivables						52 031	63 580	5 608	7 498	5 549	5 088	1 000	1 200
Disposals Investment Property Fair Value Model											310 000	500 969