Squire Of Sherston Limited in Malmesbury, SN16 0LS

Description

Data updated on: 01-11-2023

This business called Squire Of Sherston was established on 2006/07/19 as a Private Limited Company. The enterprise's registered office could be contacted at Malmesbury on Saffrons, Huntersfield Sherston. In case you need to contact this business by post, its post code is SN16 0LS. The reg. no. for Squire Of Sherston Limited is 05881115. 17 years from now the firm changed its registered name from Inhoco 3335 to Squire Of Sherston Limited. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Squire Of Sherston Ltd released its latest accounts for the period that ended on Friday 30th September 2022. The business latest confirmation statement was submitted on Wednesday 19th July 2023.

At the moment, the directors enumerated by this specific limited company are as follow: Susan S. appointed in 2007 in March and Julian S. appointed eighteen years ago. In order to provide support to the directors, this limited company has been using the skills of Susan S. as a secretary for the last seventeen years.

Previous company's names
Squire Of Sherston Limited 2007-03-08
Inhoco 3335 Limited 2006-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-137 923	-130 932	-104 465

Balance Sheet
Cash Bank On Hand			28 895	4 148	24 576	41 997	16 474	24 100	29 944	17 674
Current Assets	955	17 891	29 646	4 957	25 437	43 358	17 896	25 096	30 751	18 389
Debtors	772	715	751	809	861	1 361	1 422	996	807	715
Property Plant Equipment			6 753	5 937	6 796	5 228	3 778	5 011	4 532	3 087
Cash Bank In Hand	183	17 176	28 895
Tangible Fixed Assets	1 083 540	1 118 811	1 149 682

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-50 988	-58 997	-54 466
Shareholder Funds	-137 923	-130 932	-104 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 813	13 108	15 114	11 931	13 381	12 498	13 826	15 271
Additions From Acquisitions Investment Property Fair Value Model				8 734						67 181
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model					21 079	14 140	17 829
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			1 283 843	1 275 252	1 312 771	1 338 898	1 326 025	1 352 126	1 379 586	1 428 435
Fixed Assets	1 083 590	1 118 861	1 149 732	1 157 650	1 159 538	1 192 110	1 208 489	1 244 211	1 291 894	1 437 630
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					20 000	20 000		18 064	25 000	80 000
Increase Decrease In Investment Property Fair Value Model								16 425	23 162
Increase From Depreciation Charge For Year Property Plant Equipment				1 295	2 006	1 568	1 450	1 466	1 541	1 445
Investment Property			1 142 929	1 151 663	1 152 742	1 186 882	1 204 711	1 239 200	1 287 362	1 434 543
Investment Property Fair Value Model			1 142 929	1 151 663	1 152 742	1 186 882	1 204 711	1 239 200	1 287 362	1 434 543
Investments Fixed Assets	50	50	50	50
Investments In Subsidiaries			50	50
Net Current Assets Liabilities	-1 221 513	-1 249 793	-1 254 197	-1 270 295	-1 287 334	-1 295 540	-1 308 129	-1 327 030	-1 348 835	-1 410 046
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 751		2 349	213
Other Disposals Property Plant Equipment						4 751		2 349	234
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 566	19 045	21 910	17 159	17 159	17 509	18 358
Total Additions Including From Business Combinations Property Plant Equipment				479	2 865			2 699	1 083
Total Assets Less Current Liabilities	-137 923	-130 932	-104 465	-112 645	-127 796	-103 430	-99 640	-82 819	-56 941	27 584
Creditors Due Within One Year	1 222 468	1 267 684	1 283 843
Number Shares Allotted		1	1
Percentage Associate Held		50	50
Revaluation Reserve	-86 936	-71 936	-50 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		21 983	10 321
Tangible Fixed Assets Cost Or Valuation	1 092 255	1 129 238	1 161 495
Tangible Fixed Assets Depreciation	8 715	10 427	11 813
Tangible Fixed Assets Depreciation Charged In Period		1 712	1 386
Tangible Fixed Assets Increase Decrease From Revaluations		15 000	21 936