Shorwell Projects Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Shorwell Projects Limited may be contacted at 5 The Quadrant, in Coventry. The postal code is CV1 2EL. Shorwell Projects has existed on the British market since the company was set up on 6th December 2016. The reg. no. is 10512010. The company's principal business activity number is 41100: Development of building projects. 2022-12-31 is the last time the accounts were filed.

Benjamin F. is this specific firm's solitary managing director, who was appointed in 2016.

Benjamin F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	5 530	8 350	6 068	24 056	65 733
Current Assets	100	8 679	30 078	39 478	81 526	115 618
Debtors	100	3 149	21 728	33 410	57 440	49 855
Net Assets Liabilities	100	4 737	24 323	34 377	68 317	112 445
Other Debtors	100		14 960	28 610	55 600	49 815
Property Plant Equipment		1 469	1 117	1 072	620	329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		490	1 025	1 724	2 506	2 797
Additions Other Than Through Business Combinations Property Plant Equipment		1 959	183	654	330
Administrative Expenses		6 430
Comprehensive Income Expense		14 136
Corporation Tax Payable		3 482	5 575	3 759	2 761
Creditors		5 411	6 902	5 999	13 711	3 440
Depreciation Expense Property Plant Equipment		490
Depreciation Rate Used For Property Plant Equipment		25		25	25
Dividends Paid		9 500
Fixed Assets		1 469	1 147	1 102	650
Gross Profit Loss		24 048
Income Expense Recognised Directly In Equity	100	-9 499
Increase From Depreciation Charge For Year Property Plant Equipment		490	535	699	782	291
Investments			30	30	30
Investments Fixed Assets			30	30	30
Investments In Group Undertakings			30	30	30	30
Issue Equity Instruments	100	1
Net Current Assets Liabilities	100	3 268	23 176	33 479	67 815	112 178
Operating Profit Loss		17 618
Other Creditors		1 776	1 019	940	10 865	1 230
Profit Loss		14 136
Profit Loss On Ordinary Activities Before Tax		17 618
Property Plant Equipment Gross Cost		1 959	2 142	2 796	3 126
Provisions For Liabilities Balance Sheet Subtotal				204	118	62
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 482
Total Assets Less Current Liabilities	100	4 737	24 323	34 581	68 435	112 507
Trade Creditors Trade Payables		153	308	1 300	85	354
Trade Debtors Trade Receivables		3 149	6 768	4 800	1 840	40
Turnover Revenue		24 048
Advances Credits Directors		876	89	10	10 001
Advances Credits Made In Period Directors		14 320	19 442	16 979
Advances Credits Repaid In Period Directors		15 196	18 655	16 900
Current Asset Investments					30	30
Other Taxation Social Security Payable					2 761	1 856
Number Shares Allotted	100
Par Value Share	1

Company staff

Benjamin F.

Role: Director

Appointed: 06 December 2016

Latest update: 11 February 2024

People with significant control

Benjamin F.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kerrie F.

Notified on 1 April 2018

Ceased on 27 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin F.

Notified on 6 December 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-06
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shorwell Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

People with significant control

Benjamin F.

Kerrie F.

Benjamin F.

Accounts Documents

Company filings

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