64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
33,402 GBP2025-03-31
39,817 GBP2024-03-31
Fixed Assets - Investments
400 GBP2025-03-31
550 GBP2024-03-31
Fixed Assets
33,802 GBP2025-03-31
40,367 GBP2024-03-31
Debtors
1,070,096 GBP2025-03-31
3,889,554 GBP2024-03-31
Cash at bank and in hand
323,897 GBP2025-03-31
750,156 GBP2024-03-31
Current Assets
23,288,303 GBP2025-03-31
6,606,301 GBP2024-03-31
Net Current Assets/Liabilities
18,988,242 GBP2025-03-31
1,074,358 GBP2024-03-31
Total Assets Less Current Liabilities
19,022,044 GBP2025-03-31
1,114,725 GBP2024-03-31
Net Assets/Liabilities
1,022,044 GBP2025-03-31
1,114,725 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,021,944 GBP2025-03-31
1,114,625 GBP2024-03-31
Equity
1,022,044 GBP2025-03-31
1,114,725 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,725 GBP2025-03-31
21,725 GBP2024-03-31
Other
85,925 GBP2025-03-31
68,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,650 GBP2025-03-31
90,559 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,725 GBP2025-03-31
10,251 GBP2024-03-31
Other
52,523 GBP2025-03-31
40,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,248 GBP2025-03-31
50,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,474 GBP2024-04-01 ~ 2025-03-31
Other
15,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
11,474 GBP2024-03-31
Other
33,402 GBP2025-03-31
28,343 GBP2024-03-31
Other Investments Other Than Loans
400 GBP2025-03-31
550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
726,116 GBP2025-03-31
3,105,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year
343,980 GBP2025-03-31
784,349 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,070,096 GBP2025-03-31
3,889,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
182,638 GBP2025-03-31
23,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,542,043 GBP2025-03-31
787,743 GBP2024-03-31
Corporation Tax Payable
Current
17,116 GBP2025-03-31
226,072 GBP2024-03-31
Other Taxation & Social Security Payable
Current
201,177 GBP2025-03-31
179,236 GBP2024-03-31
Other Creditors
Current
2,357,087 GBP2025-03-31
4,315,622 GBP2024-03-31
Creditors
Current
4,300,061 GBP2025-03-31
5,531,943 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
18,000,000 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
SHOREWOOD HOMES LTD
InfoRegistered number 10670389
8a Upper High Street, West Hill, Winchester, Hampshire SO23 8UT
PRIVATE LIMITED COMPANY incorporated on 2017-03-14 (8 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0SHOREWOOD HOMES LTD
SRegistered number 10670389

First Floor New Frith House, 21 Hyde Street, Winchester, Hampshire, United Kingdom, SO23 7DR
CIF 1 SHOREWOOD HOMES LTD
SRegistered number 10670389

12 Southgate Street, Winchester, Hampshire, England, SO23 9EF
Limited Company in Companies House, England
CIF 2 CIF 3 SHOREWOOD HOMES LTD
SRegistered number 10670389

12 Southgate Street, Winchester, Hampshire, England, SO23 9EF
Limited Company in Companies House, England
CIF 4 Limited Company in England & Wales, England And Wales
CIF 5 CIF 6 CIF 7 Private Limited Company in Companies House, England And Wales
CIF 8 SHOREWOOD HOMES LTD
SRegistered number 10670389

8a Upper High Street, West Hill, Winchester, United Kingdom, SO23 8UT
Limited in Companies House, England
CIF 9 SHOREWOOD HOMES LTD
SRegistered number 10670389

First Floor New Frith House, 21 Hyde Street, Winchester, Hampshire, England, SO23 7DR
Limited in Companies House, England
CIF 10 CIF 11 CIF 12 CIF 13 SHOREWOOD HOMES LTD
SRegistered number 10670389

First Floor New Frith House, 21 Hyde Street, Winchester, Hampshire, United Kingdom, SO23 7DR
Limited in Companies House, United Kingdom
CIF 14 CIF 15