The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Sheldon, Andrew
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Bowler, Richard Charles Ford
    Housebuilder born in July 1957
    Individual (4 offsprings)
    Officer
    1997-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Thorne, Howard Trevor
    Director born in September 1954
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Thorne, Howard Trevor
    Director
    Individual (16 offsprings)
    Officer
    2001-12-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Rogers, Gerald Shaun
    Construction Manager born in February 1967
    Individual (5 offsprings)
    Officer
    2003-10-07 ~ now
    OF - Director → CIF 0
  • 5
    Shackleton, Richard William
    Director born in December 1971
    Individual (16 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
  • 6
    Perrins, Robert
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 7
    The Old Workhouse, Cross Houses, Shrewsbury, England
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    936,594 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2020-12-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Robinson, Andrew Mark
    Director born in May 1959
    Individual (18 offsprings)
    Officer
    2017-01-01 ~ 2017-06-12
    OF - Director → CIF 0
  • 2
    Northwood, Philip Owen
    Company Director born in November 1954
    Individual (2 offsprings)
    Officer
    ~ 2003-10-07
    OF - Director → CIF 0
    Northwood, Philip Owen
    Individual (2 offsprings)
    Officer
    ~ 2001-12-03
    OF - Secretary → CIF 0
  • 3
    The Oak Workhouse, Cross Houses, Shrewsbury, Shropshire, United Kingdom
    Dissolved Corporate (3 parents)
    Profit/Loss (Company account)
    798,799 GBP2019-01-01 ~ 2019-12-31
    Person with significant control
    2016-07-01 ~ 2020-12-16
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
parent relation
Company in focus

SHROPSHIRE HOMES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
43,588,436 GBP2023-01-01 ~ 2023-12-31
49,618,920 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
35,253,040 GBP2023-01-01 ~ 2023-12-31
35,905,507 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,335,396 GBP2023-01-01 ~ 2023-12-31
13,713,413 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,234,674 GBP2023-01-01 ~ 2023-12-31
7,671,317 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,116,542 GBP2023-01-01 ~ 2023-12-31
6,083,144 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,290 GBP2023-01-01 ~ 2023-12-31
16,238 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
977,043 GBP2023-01-01 ~ 2023-12-31
300,365 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,144,789 GBP2023-01-01 ~ 2023-12-31
5,799,017 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
318,346 GBP2023-01-01 ~ 2023-12-31
-288,007 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,826,443 GBP2023-01-01 ~ 2023-12-31
6,087,024 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,102,363 GBP2023-01-01 ~ 2023-12-31
6,087,024 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
943,113 GBP2023-12-31
821,695 GBP2022-12-31
Fixed Assets
943,113 GBP2023-12-31
821,695 GBP2022-12-31
Total Inventories
35,757,856 GBP2023-12-31
26,933,246 GBP2022-12-31
Debtors
2,581,441 GBP2023-12-31
1,022,910 GBP2022-12-31
Cash at bank and in hand
118 GBP2023-12-31
118 GBP2022-12-31
Current Assets
38,339,415 GBP2023-12-31
27,956,274 GBP2022-12-31
Creditors
Current
19,040,436 GBP2023-12-31
10,252,482 GBP2022-12-31
Net Current Assets/Liabilities
19,298,979 GBP2023-12-31
17,703,792 GBP2022-12-31
Total Assets Less Current Liabilities
20,242,092 GBP2023-12-31
18,525,487 GBP2022-12-31
Creditors
Non-current
-12,463 GBP2023-12-31
-20,772 GBP2022-12-31
Net Assets/Liabilities
20,129,065 GBP2023-12-31
18,460,309 GBP2022-12-31
Equity
20,129,065 GBP2023-12-31
18,460,309 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,433,607 GBP2023-01-01 ~ 2023-12-31
-2,002,015 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,433,607 GBP2023-01-01 ~ 2023-12-31
-2,002,015 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,836,318 GBP2023-01-01 ~ 2023-12-31
6,091,380 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-494,578 GBP2023-12-31
-885,197 GBP2022-12-31
-844,709 GBP2021-12-31
Wages/Salaries
2,547,182 GBP2023-01-01 ~ 2023-12-31
5,427,588 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
328,206 GBP2023-01-01 ~ 2023-12-31
824,828 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,394 GBP2023-01-01 ~ 2023-12-31
139,427 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,926,782 GBP2023-01-01 ~ 2023-12-31
6,391,843 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1152023-01-01 ~ 2023-12-31
1242022-01-01 ~ 2022-12-31
Director Remuneration
851,039 GBP2023-01-01 ~ 2023-12-31
2,322,605 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
181,071 GBP2023-01-01 ~ 2023-12-31
165,915 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
262,188 GBP2023-01-01 ~ 2023-12-31
1,084,036 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
739,686 GBP2023-01-01 ~ 2023-12-31
1,101,813 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
5,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
894,210 GBP2023-12-31
618,290 GBP2022-12-31
Plant and equipment
274,236 GBP2023-12-31
241,142 GBP2022-12-31
Furniture and fittings
237,150 GBP2023-12-31
225,715 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
275,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,597 GBP2023-12-31
205,472 GBP2022-12-31
Plant and equipment
237,267 GBP2023-12-31
186,962 GBP2022-12-31
Furniture and fittings
150,202 GBP2023-12-31
109,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,125 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
26,555 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
40,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
673,613 GBP2023-12-31
412,818 GBP2022-12-31
Plant and equipment
36,969 GBP2023-12-31
54,180 GBP2022-12-31
Furniture and fittings
86,948 GBP2023-12-31
116,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
372,932 GBP2023-12-31
410,732 GBP2022-12-31
Computers
123,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,778,528 GBP2023-12-31
1,619,083 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,090 GBP2023-01-01 ~ 2023-12-31
Computers
-98,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-160,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
275,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
227,349 GBP2023-12-31
178,711 GBP2022-12-31
Computers
116,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835,415 GBP2023-12-31
797,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93,478 GBP2023-01-01 ~ 2023-12-31
Computers
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,840 GBP2023-01-01 ~ 2023-12-31
Computers
-98,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
145,583 GBP2023-12-31
232,021 GBP2022-12-31
Computers
6,250 GBP2022-12-31
Value of work in progress
35,757,856 GBP2023-12-31
26,933,246 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
377,566 GBP2023-12-31
95,971 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
67,872 GBP2023-12-31
6,984 GBP2022-12-31
Other Debtors
Current
131,613 GBP2023-12-31
62,790 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
39,062 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,657,030 GBP2023-12-31
555,185 GBP2022-12-31
Prepayments/Accrued Income
Current
247,678 GBP2023-12-31
301,980 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,581,441 GBP2023-12-31
1,022,910 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,994,578 GBP2023-12-31
1,885,197 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,308 GBP2023-12-31
8,309 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,425,525 GBP2023-12-31
2,611,845 GBP2022-12-31
Amounts owed to group undertakings
Current
374,316 GBP2023-12-31
378,961 GBP2022-12-31
Corporation Tax Payable
Current
194,220 GBP2022-12-31
Other Taxation & Social Security Payable
Current
404,021 GBP2023-12-31
875,826 GBP2022-12-31
Other Creditors
Current
389,174 GBP2023-12-31
249,849 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,121,711 GBP2023-12-31
2,823,539 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,463 GBP2023-12-31
20,772 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
12,500,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
12,994,578 GBP2023-12-31
1,885,197 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
12,463 GBP2023-12-31
20,772 GBP2022-12-31
hire purchase agreements
20,771 GBP2023-12-31
29,081 GBP2022-12-31
Bank Overdrafts
Secured
494,578 GBP2023-12-31
885,197 GBP2022-12-31
Bank Borrowings
Secured
12,500,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Total Borrowings
Secured
12,994,578 GBP2023-12-31
1,885,197 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,584 GBP2023-12-31
44,406 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,564 GBP2023-12-31
44,406 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,826,443 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • SHROPSHIRE HOMES LIMITED
    Info
    Registered number 01567991
    The Old Workhouse, Cross Houses, Shrewsbury, Shropshire SY5 6JH
    Private Limited Company incorporated on 1981-06-15 (44 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • SHROPSHIRE HOMES LIMITED
    S
    Registered number 01567991
    The Old Workhouse, The Chestnuts, Cross Houses, Shrewsbury, Shropshire, United Kingdom, SY5 6JH
    CIF 1
  • SHROPSHIRE HOMES LIMITED
    S
    Registered number 01567991
    The Old Workhouse, The Chestnuts, Cross Houses, Shrewsbury, Shropshire, United Kingdom, SY5 6JH
    Limited Company in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Netley Old Hall Farm, Dorrington, Shrewsbury, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Officer
    2020-12-19 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2020-12-19 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.