SHIRESTONE ESTATES LIMITED
Period: 2013-11-20 ~ now
Company number: 08783784
Registered name SHIRESTONE ESTATES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 20,780,638 GBP 2016-12-31
10,210,815 GBP 2015-12-31
Fixed Assets - Investments 2,107,923 GBP 2016-12-31
1,412,665 GBP 2015-12-31
Fixed Assets 22,888,561 GBP 2016-12-31
11,623,480 GBP 2015-12-31
Debtors 353,536 GBP 2016-12-31
297,183 GBP 2015-12-31
Cash at bank and in hand 1,832,677 GBP 2016-12-31
8,435,261 GBP 2015-12-31
Current Assets 2,186,213 GBP 2016-12-31
8,732,444 GBP 2015-12-31
Creditors Current
580,704 GBP 2016-12-31
400,554 GBP 2015-12-31
Net Current Assets/Liabilities 1,605,509 GBP 2016-12-31
8,331,890 GBP 2015-12-31
Total Assets Less Current Liabilities 24,494,070 GBP 2016-12-31
19,955,370 GBP 2015-12-31
Net Assets/Liabilities 24,479,636 GBP 2016-12-31
19,955,370 GBP 2015-12-31
Equity Called up share capital
23,999,200 GBP 2016-12-31
19,999,200 GBP 2015-12-31
Revaluation reserve
-86,006 GBP 2016-12-31
Retained earnings (accumulated losses)
566,442 GBP 2016-12-31
-43,830 GBP 2015-12-31
Equity 24,479,636 GBP 2016-12-31
19,955,370 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
20,708,470 GBP 2016-12-31
10,207,769 GBP 2015-12-31
Furniture and fittings
18,002 GBP 2016-12-31
3,583 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 20,802,903 GBP 2016-12-31
10,211,352 GBP 2015-12-31
Motor vehicles
76,431 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,157 GBP 2016-12-31
537 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,265 GBP 2016-12-31
537 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,620 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
19,108 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,728 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
19,108 GBP 2016-12-31
Property, Plant & Equipment Land and buildings
20,708,470 GBP 2016-12-31
10,207,769 GBP 2015-12-31
Furniture and fittings
14,845 GBP 2016-12-31
3,046 GBP 2015-12-31
Motor vehicles
57,323 GBP 2016-12-31
Other Investments Other Than Loans Cost valuation
2,107,923 GBP 2016-12-31
1,412,665 GBP 2015-12-31
Additions to investments
844,631 GBP 2016-12-31
Disposals
-100,000 GBP 2016-12-31
Other Investments Other Than Loans 2,107,923 GBP 2016-12-31
1,412,665 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
328,236 GBP 2016-12-31
Other Debtors Current
290,000 GBP 2015-12-31
Prepayments Current
25,300 GBP 2016-12-31
7,183 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
353,536 GBP 2016-12-31
297,183 GBP 2015-12-31
Trade Creditors/Trade Payables Current
64,339 GBP 2016-12-31
16,340 GBP 2015-12-31
Corporation Tax Payable Current
126,920 GBP 2016-12-31
Accrued Liabilities Current
6,929 GBP 2016-12-31
5,250 GBP 2015-12-31
Related profiles found in government register
SHIRESTONE ESTATES LIMITED Info Registered number 08783784 South View Farm, Low Road, Everthorpe HU15 2AD
PRIVATE LIMITED COMPANY incorporated on 2013-11-20 (12 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-24
CIF 0
SHIRESTONE ESTATES LIMITED S Registered number 08783784
South View Farm, Low Road, Everthorpe, Brough, North Humberside, England, HU15 2AD
Private Company Limited By Shares in Companies House, United Kingdom, England
CIF 1