Company information:
Shilpalm Properties Limited (No: 01337415)
Address: 18 HIGH STREET, BIDFORD ON AVON, ALCESTER, WARWICKSHIRE, B50 4BU
Status: Active
Incorporated: 11-Apr-1977
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 41100 - Development of building projects
Current Director: RICHARD JOHN CHIVERS ( DOB: May-1942 From: Nov-1992 )
Current Director: RICHARD JOHN CHIVERS ( DOB: May-1942 From: Nov-1992 )
Current Director: MARTIN JOHN GITTINS ( DOB: Jun-1940 From: Nov-1992 )
Current Secretary: DAVID CHARLES HALL ( DOB: Jan-1947 From: Jul-2007 )
Resigned Director: RICHARD JOHN CHIVERS ( DOB: May-1942 From: Nov-1992 To: Jun-2023 )
Resigned Secretary: RICHARD JOHN CHIVERS ( DOB: May-1942 From: Nov-1992 To: Jul-2007 )
Persons of Significant Control:
Mr Richard John Chivers, Warwick, Warwickshire, CV34 4DB, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-10-27, Ceased: 2023-06-30)
Mr Martin John Gittins, Warwick, Warwickshire, CV34 4DB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-10-27)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,506,727 | 4,765,546 | 4,550,596 | 1,899,264 | 1,024,322 | 1,024,322 | 824,322 | 4506727.0,4765546.0,4550596.0,1899264.0,1024322.0,1024322.0,824322.0 |
| Fixed assets / Property, plant and equipment | 2,943 | 8,793 | 762 | 0.0,2943.0,8793.0,762.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investment property | 4,506,727 | 4,762,603 | 4,541,803 | 1,898,502 | 1,024,322 | 1,024,322 | 824,322 | 4506727.0,4762603.0,4541803.0,1898502.0,1024322.0,1024322.0,824322.0 |
| Current assets | 511,438 | 500,864 | 2,003,109 | 4,507,463 | 5,521,002 | 5,421,301 | 5,575,961 | 511438.0,500864.0,2003109.0,4507463.0,5521002.0,5421301.0,5575961.0 |
| Current assets / Debtors | 50,744 | 100,650 | 84,569 | 58,077 | 16,281 | 11,114 | 9,612 | 50744.0,100650.0,84569.0,58077.0,16281.0,11114.0,9612.0 |
| Current assets / Cash at bank and on hand | 460,694 | 400,214 | 1,918,540 | 4,449,386 | 5,504,721 | 5,410,187 | 5,566,349 | 460694.0,400214.0,1918540.0,4449386.0,5504721.0,5410187.0,5566349.0 |
| Net current assets (liabilities) | 145,952 | 139,019 | 1,614,959 | 4,407,133 | 5,463,246 | 5,370,886 | 5,548,538 | 145952.0,139019.0,1614959.0,4407133.0,5463246.0,5370886.0,5548538.0 |
| Total assets less current liabilities | 4,652,679 | 4,904,565 | 6,165,555 | 6,306,397 | 6,487,568 | 6,395,208 | 6,372,860 | 4652679.0,4904565.0,6165555.0,6306397.0,6487568.0,6395208.0,6372860.0 |
| Provisions for liabilities, balance sheet subtotal | 559 | 559 | 145 | 0.0,559.0,559.0,145.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 4,652,679 | 4,904,006 | 6,164,996 | 6,306,252 | 4652679.0,4904006.0,6164996.0,6306252.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 4,652,679 | 4,904,006 | 6,164,996 | 6,306,252 | 6,487,568 | 6,395,208 | 6,372,860 | 4652679.0,4904006.0,6164996.0,6306252.0,6487568.0,6395208.0,6372860.0 |