Shrewsbury Homes (n1) Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

The firm is registered in Shrewsbury under the ID 09314807. It was registered in 2014. The headquarters of the firm is situated at Countrywide House Knights Way. The postal code for this place is SY1 3AB. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Shrewsbury Homes (n1) Ltd reported its account information for the period up to 2022-11-30. The business latest confirmation statement was submitted on 2023-02-08.

At the moment, we can name only a single director in the company: John M. (since 2014-11-17). The company had been supervised by Malcolm D. till 2017-12-11.

John M. is the individual with significant control over this firm, 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency

Balance Sheet
Cash Bank On Hand	620 440	823 886	1 453 053	1 617 839	750 468	1 031 190
Current Assets	5 056 741	6 240 777	6 356 866	5 286 221	6 726 441	10 444 500
Debtors	117 295	372 700	823 344	641 715	1 374 871	2 208 033
Net Assets Liabilities	633 230	1 704 380	1 741 695	1 823 864	1 815 152	1 883 348
Other Debtors	81 715	283 155	449 557	456 003	1 342 572	2 173 399
Property Plant Equipment	80 369	40 667	146 070	183 768	252 802	145 953
Total Inventories	4 319 006	5 044 191	4 080 469	3 026 667	4 601 102	7 205 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 487	24 173	37 315	65 660	109 043	111 394
Average Number Employees During Period	6	6	6	6	6	7
Bank Borrowings Overdrafts	8 476	17 818	47 014	73 384	33 495	28 530
Comprehensive Income Expense	734 444	1 179 152	233 317	222 168	131 288	201 531
Corporation Tax Payable	183 663	293 657	16 652	33 275	352 853	167 496
Creditors	4 486 829	4 201 263	4 733 824	3 579 609	5 105 133	5 211 026
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 728	7 072	8 349	1 632	29 735
Disposals Property Plant Equipment		41 480	56 674	13 234	55 483	164 139
Dividends Paid	112 000	108 000	196 000	140 000	140 000	133 333
Fixed Assets	80 369	40 667	146 070	183 768	252 802	145 953
Income Expense Recognised Directly In Equity	-112 000	-108 000	-196 000	-140 000	-140 000	-133 333
Increase From Depreciation Charge For Year Property Plant Equipment		8 412	20 214	36 694	45 015	32 086
Net Current Assets Liabilities	569 912	2 039 514	1 623 042	1 706 612	1 621 308	5 233 474
Other Creditors	4 025 384	3 450 753	4 137 632	3 177 539	4 438 834	4 299 401
Other Taxation Social Security Payable	6 765	17 492	12 288	12 174	8 235	11 103
Profit Loss	734 444	1 183 202	233 317	222 168	131 288	201 531
Property Plant Equipment Gross Cost	97 856	64 838	183 385	249 428	361 845	257 347
Provisions For Liabilities Balance Sheet Subtotal	15 269	7 726	27 417	39 522	36 273	15 127
Total Additions Including From Business Combinations Property Plant Equipment		8 462	175 221	79 277	167 900	59 640
Total Assets Less Current Liabilities	650 281	2 084 231	1 769 112	1 890 380	1 874 110	5 379 427
Trade Creditors Trade Payables	262 541	416 543	520 238	283 237	271 716	704 496
Trade Debtors Trade Receivables	35 580	89 545	373 787	185 712	32 299	34 634
Advances Credits Directors	15 767	4 756	105 263	1 444	911 061	1 130 035
Advances Credits Made In Period Directors			100 507	103 819	912 506
Advances Credits Repaid In Period Directors	60 181	11 011

Company staff

John M.

Role: Director

Appointed: 17 November 2014

Latest update: 6 March 2025

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm D.

Notified on 6 April 2016

Ceased on 11 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023
Annual Accounts
Start Date For Period Covered By Report	01/12/2023
End Date For Period Covered By Report	30/11/2024

Shrewsbury Homes (n1) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Malcolm D.

People with significant control

John M.

Malcolm D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies