Shrewsbury Estates Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Shrewsbury Estates Limited can be contacted at London at 73 Cornhill. Anyone can find this business by referencing its zip code - EC3V 3QQ. The enterprise has been in the field on the English market for 36 years. This enterprise is registered under the number 02265739 and their official status is active. The enterprise's registered with SIC code 41100 meaning Development of building projects. 2023-05-31 is the last time company accounts were filed.

Caroline B., Fay B., John B. and Harvey B. are listed as enterprise's directors and have been doing everything they can to help the company since 2010. What is more, the managing director's efforts are supported by a secretary - John B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 246 821	1 079 205	1 098 213	1 203 202	1 316 387

Balance Sheet
Cash Bank On Hand					205 969	80 331	32 090	67 476	67 135	168 062	251 182	15 329
Current Assets	1 811 570	1 614 452	1 849 888	1 710 953	1 852 031	2 954 822	2 868 182	2 893 979	2 882 527	2 863 967	780 904	565 413
Debtors	11 456	14 338	228 509	52 067	45 948	370 386	336 092	326 503	315 392	189 344	129 722	138 478
Other Debtors				29 908	17 520	8 507	15 444	37 524	51 643	8 095	16 574	6 330
Total Inventories					1 600 114	2 504 105	2 500 000	2 500 000	2 500 000	2 506 561	400 000
Cash Bank In Hand			21 265	58 772	205 969
Stocks Inventory	1 800 114	1 600 114	1 600 114	1 600 114	1 600 114
Trade Debtors				22 159	28 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 246 721	1 079 105	1 098 113	1 203 101	1 316 287
Shareholder Funds	1 246 821	1 079 205	1 098 213	1 203 202	1 316 387

Other Financial Data
Amounts Owed By Related Parties						342 989	308 148	278 148	248 148	173 148	113 148	132 148
Amounts Owed To Group Undertakings					421 130	460 000	350 000	290 000	200 000	200 000	200 000	220 000
Corporation Tax Payable					54 544	50 338	40 779
Creditors					535 644	1 013 934	753 010	596 189	425 944	456 788	684 646	452 793
Investments Fixed Assets						100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100	100	100
Net Current Assets Liabilities					1 316 387	1 940 888	2 115 172	2 297 790	2 456 583	2 407 179	96 258	112 620
Number Shares Issued Fully Paid						200	200
Other Creditors					29 603	485 175	356 855	295 538	205 888	211 276	205 077	229 014
Other Taxation Social Security Payable					20 498	10 123	45 115	8 985	19 008	41 295	278 839	3 303
Par Value Share		50	50	50	50	50	50
Total Assets Less Current Liabilities	1 246 821	1 079 205	1 098 213	1 203 202	1 316 387	1 940 988	2 115 272	2 297 890	2 456 683	2 407 279	96 358	112 720
Trade Creditors Trade Payables					9 869	8 298	1 040	1 666	1 048	4 217	730	476
Trade Debtors Trade Receivables					28 428	18 890	12 500	10 831	15 601	8 101
Director Remuneration Benefits Excluding Payments To Third Parties				22 000	88 000
Administrative Expenses				28 110
Amounts Owed To Group Undertakings Other Participating Interests Within One Year				437 403	421 130
Creditors Due Within One Year	564 749	535 247	751 675	507 751	535 644
Number Shares Allotted		200	200	200	200
Other Creditors Due Within One Year				29 649	29 603
Other Operating Income				159 347
Other Taxation Social Security Within One Year				39 797	75 042
Profit Loss For Period				104 989
Profit Loss On Ordinary Activities Before Tax				131 237
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities				26 248
Total U K Foreign Current Tax After Adjustments Relief				26 248
Trade Creditors Within One Year				902	9 869
U K Current Corporation Tax On Income For Period				26 248