Shrewsbury Homes Limited in Enterprise Park Shrewsbury, SY1 3AB

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www.shrewsburyhouses.co.uk

Description

Data updated on: 01-11-2023

Shrewsbury Homes Limited has existed on the market for 20 years. Started with Registered No. 05023259 in the year 2004, the company have office at Countrywide House, Enterprise Park Shrewsbury SY1 3AB. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-10-08.

At present, the following business is led by one director: John M., who was selected to lead the company on 2004-01-22. That business had been directed by Malcolm D. until 5 years ago. At least one secretary in this firm is a limited company, specifically Heywoods Limited.

Executives with significant control over the firm are: Sandra D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	156 605	9 745	2 633	65 055	14 682	236 024	180 614
Current Assets	4 037 276	3 502 475	2 283 433	2 251 538	2 141 529	1 998 849	1 605 404
Debtors	3 880 671	3 492 730	1 817 297	2 002 758	2 067 149	1 707 753	1 359 213
Net Assets Liabilities	234 150	189 716	163 811	141 834	124 958	135 750	132 138
Other Debtors	3 880 671	3 492 730	1 817 297	1 921 265	1 989 564	1 630 168	1 349 321
Property Plant Equipment	101 262	62 920	29 613	15 340	1 282	233	197
Total Inventories			463 503	183 725	59 698	55 072	65 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	124 996	129 314	79 809	66 139	6 527	669	705
Average Number Employees During Period			2	2	1	1	1
Bank Borrowings Overdrafts	7 338	4 854	25	550	325 116	325 116
Comprehensive Income Expense	61 295	3 566	8 095	-17 977	-16 876	10 792	-3 612
Corporation Tax Payable	24 957	8 231			353	3 778
Creditors	2 864 277	2 851 763	2 372 005	2 360 574	2 230 548	2 179 638	2 142 217
Depreciation Rate Used For Property Plant Equipment		15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 346		18 547	59 838	5 899
Disposals Property Plant Equipment		34 520		27 944	73 669	6 907
Dividends Paid	48 000	48 000	34 000	4 000
Fixed Assets	461 060	422 718	922 433	908 160	744 102	743 053	770 281
Income Expense Recognised Directly In Equity	-48 000	-48 000	-34 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 664		4 876	226	41	35
Investments	359 798	-50 204	892 820	892 820	742 820	742 820	770 084
Investments Fixed Assets	359 798	359 798	892 820	892 820	742 820	742 820	770 084
Net Current Assets Liabilities	1 172 999	650 712	-88 572	-109 036	-89 019	-180 789	-536 813
Other Creditors	2 803 604	2 809 430	2 371 980	2 334 290	2 230 195	2 175 860	2 142 217
Other Investments Other Than Loans	359 798	359 798	892 820	892 820	-27 182	742 820	770 084
Other Taxation Social Security Payable		29 158		25 734
Profit Loss	61 295	3 566	8 095	-17 977	-16 876	10 792	-3 612
Property Plant Equipment Gross Cost	226 259	192 234	109 422	81 478	7 809	902	902
Provisions For Liabilities Balance Sheet Subtotal	19 240	11 954	5 626	2 914	244	44	37
Total Assets Less Current Liabilities	1 634 059	1 073 430	833 861	799 124	655 083	562 264	233 468
Trade Creditors Trade Payables	28 378	90
Trade Debtors Trade Receivables				81 493	77 585	77 585	9 892
Advances Credits Directors	146 730	149 883	2 819	6 536			536
Advances Credits Made In Period Directors	49 823	4 261			6 536
Advances Credits Repaid In Period Directors		1 108	152 702	3 717