Shotfield Development Business Partnership Limited in Altrincham, WA14 1GY

Description

Data updated on: 01-11-2023

2009 marks the start of Shotfield Development Business Partnership Limited, the company which is situated at 3 Barrington Road, , Altrincham. This means it's been 15 years Shotfield Development Business Partnership has existed in the UK, as it was registered on 2009-01-12. Its registration number is 06789016 and its zip code is WA14 1GY. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Fri, 27th Jan 2023.

In order to satisfy the customer base, this specific firm is permanently being guided by a team of six directors who are, to mention just a few, Sian T., Owen R. and Sarah T.. Their mutual commitment has been of crucial use to the firm since 2023. Another limited company has been appointed as one of the directors of this company: Assura Cs Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-1 500 198	-2 055 396	-2 161 165	-2 163 166	-2 150 618	-2 058 516

Balance Sheet
Cash Bank On Hand						222 758	201 980	376 683	482 705	698 035
Current Assets	613 356	745 769	155 675	161 700	190 220	260 442	202 581	378 899	485 013	699 808
Debtors	102 981	30 689	47 083	37 084	37 684	37 684	15 267	2 215	2 308	1 773
Net Assets Liabilities						-2 058 516	-1 972 559	1 790 450	1 608 344	-1 352 381
Other Debtors									2 308	1 773
Property Plant Equipment						10 741 982	10 664 973	10 585 368	10 508 948	9 621 838
Cash Bank In Hand	189 947	342 207	108 592	124 617	152 536
Net Assets Liabilities Including Pension Asset Liability	-1 500 198	-2 055 396	-2 161 165	-2 163 166	-2 150 618	-2 058 516
Tangible Fixed Assets	9 018 422	11 071 868	10 975 465	10 904 421	10 828 113

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	-1 500 798	-2 055 996	-2 161 765	-2 163 766	-2 151 218
Shareholder Funds	-1 500 198	-2 055 396	-2 161 165	-2 163 166	-2 150 618	-2 058 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						496 000	578 685		734 710	808 193
Additions Other Than Through Business Combinations Property Plant Equipment										18 758
Average Number Employees During Period									1	1
Bank Borrowings									9 977 241	9 891 571
Creditors						1 597 631	1 491 509	2 489 845	2 443 043	1 564 509
Fixed Assets	9 018 422	11 071 868	10 975 465	10 904 421	10 828 113	10 741 982	10 664 973	10 585 368	10 508 948
Increase From Depreciation Charge For Year Property Plant Equipment							82 685			73 483
Net Current Assets Liabilities	31 380	-986 814	-1 530 730	-1 502 569	-1 457 701	-1 337 189	-1 274 261	2 110 946	1 958 030	-864 701
Other Creditors									2 445 600	1 525 500
Property Plant Equipment Gross Cost						11 237 982	11 243 658		11 243 658	10 430 031
Taxation Social Security Payable									-3 155	25 829
Total Additions Including From Business Combinations Property Plant Equipment							5 676
Total Assets Less Current Liabilities	9 049 802	10 085 054	9 444 735	9 401 852	9 370 412	9 404 793	9 390 711	8 474 422	8 550 918	8 757 137
Trade Creditors Trade Payables									598	13 180
Number Shares Allotted		600						600
Par Value Share		1						1
Creditors Due After One Year	10 550 000	12 140 450	11 605 900	11 565 018	11 521 030	11 463 309
Creditors Due Within One Year	581 976	1 732 583	1 646 519	1 664 269	1 647 921	1 597 631
Current Asset Investments	320 428	372 873
Share Capital Allotted Called Up Paid	600	600
Tangible Fixed Assets Additions		2 182 865	873	22 411	13 410
Tangible Fixed Assets Cost Or Valuation	9 018 422	11 201 288	11 202 161	11 224 572	11 237 982
Tangible Fixed Assets Depreciation		129 419	226 696	320 151	409 869
Tangible Fixed Assets Depreciation Charged In Period		129 419	97 276	93 455	89 718

Company staff

Sian T.

Role: Director

Appointed: 07 November 2023

Latest update: 3 May 2024

Owen R.

Role: Director

Appointed: 21 August 2023

Latest update: 3 May 2024

Sarah T.

Role: Director

Appointed: 10 March 2023

Latest update: 3 May 2024

Assura Cs Limited

Role: Corporate Director

Appointed: 09 March 2023

Address: Barrington Road, Altrincham, England, WA14 1GY, United Kingdom

Latest update: 3 May 2024

Robert J.

Role: Director

Appointed: 24 May 2022

Latest update: 3 May 2024

Jayne C.

Role: Director

Appointed: 26 March 2021

Latest update: 3 May 2024

Role: Corporate Secretary

Appointed: 12 January 2009

Resigned: 12 January 2009

Address: London, N1 7JQ

Latest update: 3 May 2024

People with significant control

The companies with significant control over this firm include: Assura Financing Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Barrington Road, WA14 1GY, Cheshire and was registered as a PSC under the reg no 10023274.

Assura Financing Plc

Address: 3 Barrington Road, Altrincham, Cheshire, WA14 1GY, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10023274

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Assura Investments Limited

Address: The Brew House Greenalls Avenue, Warrington, WA4 6HL, England

Legal authority Law Of England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered The Register Of Companies Maintained By The Registrar Of Companies For England And Wales

Registration number 04677200

Notified on 26 March 2021

Ceased on 15 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad A.

Notified on 1 July 2016

Ceased on 22 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2019-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Shotfield Development Business Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian T.

Owen R.

Sarah T.

Assura Cs Limited

Robert J.

Jayne C.

Orla B.

James D.

Simon G.

Simon O.

Patrick L.

Ian W.

Muhammad A.

Joanna M.

Salma U.

Bernard L.

Heather L.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Assura Financing Plc

Assura Investments Limited

Muhammad A.

Accounts Documents

Company filings

Filing category

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