Shore Properties (nw) Limited in Chorley, PR7 5TB

Description

Data updated on: 01-11-2023

Shore Properties (nw) Limited can be contacted at The Orchard Woodhart Lane, Eccleston in Chorley. Its post code is PR7 5TB. Shore Properties (nw) has been in this business for fourteen years. Its Companies House Registration Number is 07192202. The company's Standard Industrial Classification Code is 68310 which means Real estate agencies. Shore Properties (nw) Ltd reported its account information for the financial period up to 29th December 2022. Its latest annual confirmation statement was submitted on 4th March 2023.

Presently, this specific firm is administered by one managing director: Lee W., who was selected to lead the company on 2014-08-01. Since 2010-03-17 Charlotte W., had been functioning as a director for this specific firm up to the moment of the resignation on 2015-07-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-12-31	2015-12-31	2016-12-30	2017-12-29	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	1 667	2 921	554	-16 434	-24 478

Balance Sheet
Cash Bank In Hand	5 506	416	512	167	5 761
Cash Bank On Hand					5 761	-225	293	4 656	2 887	1 228	2 875	822
Current Assets	21 063	25 048	36 299	15 668	16 138	7 363	13 394	9 867	13 288	23 374	57 224	59 347
Debtors	5 590	6 654	8 815	1 250	1 334	1 250	12 501	4 611	9 801	21 546	52 406	57 680
Intangible Fixed Assets	3 510	3 120	2 730	2 177	2 177
Other Debtors					1 334	1 250	501	611	5 451	17 196
Property Plant Equipment					13 885	13 555	12 671	12 255	11 566	7 640	7 615
Stocks Inventory	9 967	17 978	26 972	14 251	9 043
Tangible Fixed Assets	2 649	8 887	13 144	22 286	13 885
Total Inventories					9 043	6 338	600	600	600	600	1 943	845
Net Assets Liabilities Including Pension Asset Liability	1 667	2 921

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	1 666	2 920	553	-16 435	-24 578
Shareholder Funds	1 667	2 921	554	-16 434	-24 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 723	2 112	2 501	2 891	3 281	3 671	3 900
Accumulated Depreciation Impairment Property Plant Equipment					7 761	8 801	9 685	10 495	11 184	11 770	12 320	10 344
Average Number Employees During Period						4	4	2	3	3	3	3
Bank Borrowings Overdrafts					9 337	7 319	6 271	3 113	487			22 974
Creditors					56 678	70 049	53 718	32 782	20 413	14 706	40 288	40 528
Creditors Due Within One Year	25 555	34 134	51 619	56 565	56 678
Finance Lease Liabilities Present Value Total					9 874	7 306	5 689
Fixed Assets	6 159	12 007	15 874	24 463	16 062	15 343	14 070	13 264	12 185	7 869	7 615	7 121
Increase From Amortisation Charge For Year Intangible Assets						389	389	390	390	390	229
Increase From Depreciation Charge For Year Property Plant Equipment						1 040	884	810	689	586	550	494
Intangible Assets					2 177	1 788	1 399	1 009	619	229
Intangible Assets Gross Cost					3 900	3 900	3 900	3 900	3 900	3 900	3 900
Intangible Fixed Assets Aggregate Amortisation Impairment	390	780	1 170	1 723
Intangible Fixed Assets Amortisation Charged In Period		390	390	553
Intangible Fixed Assets Cost Or Valuation	3 900	3 900	3 900	3 900
Net Current Assets Liabilities	-4 492	-9 086	-15 320	-40 897	-40 540	-62 686	-40 324	-22 915	-7 125	8 668	16 936	18 819
Number Shares Allotted			1	1	100
Other Creditors					6 451	19 996	20 354	19 240	16 875	8 175	26 532	5 485
Other Taxation Social Security Payable					23 696	25 185	18 198	6 142	439	2 189	4 173	3 256
Par Value Share			1	1	100
Property Plant Equipment Gross Cost					21 646	22 356	22 356	22 750	22 750	19 410	19 935
Share Capital Allotted Called Up Paid				1	100
Tangible Fixed Assets Additions		7 890	5 221	14 438	2 289
Tangible Fixed Assets Cost Or Valuation	3 116	11 006	16 227	30 665	21 646
Tangible Fixed Assets Depreciation	467	2 119	3 083	8 379	7 761
Tangible Fixed Assets Depreciation Charged In Period		1 652	964	5 296	1 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 634
Tangible Fixed Assets Disposals					11 308
Total Additions Including From Business Combinations Property Plant Equipment						710		394			525
Total Assets Less Current Liabilities	1 667	2 921	554	-16 434	-24 478	-47 343	-26 254	-9 651	5 060	16 537	24 551	25 940
Trade Creditors Trade Payables					7 320	10 243	3 206	4 287	2 612	4 342	9 583	8 813
Trade Debtors Trade Receivables							12 000	4 000	4 350	4 350
Value Shares Allotted		1	1	1
Disposals Property Plant Equipment										3 340

Company staff

Lee W.

Role: Director

Appointed: 01 August 2014

Latest update: 8 April 2024

People with significant control

Lee W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	30 December 2018
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	30 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Shore Properties (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Charlotte W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Shore Properties (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Charlotte W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015