SHELDON PROPERTY DEVELOPMENTS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.1×

الالتزامات إلى حقوق الملكية (2018)الالتزامات إلى حقوق الملكية

352,016.5×

نمو الربح / (الخسارة) سنوياً (2024 مقابل 2025)نمو الربح / (الخسارة) سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05110787

تأسست23/04/2004

الغرضإكمال وتشطيب المباني الأخرى; تأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانBack Lapstone Road, Millom, Cumbria, LA18 4BZ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/04/2004

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

28/02/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 28/02/2025

عرض الملف في المستندات

29/02/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 29/02/2024

عرض الملف في المستندات

23/04/2004

تأسست الشركة

تاريخ التأسيس: 2004-04-23

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-1,209	£‎-877	£‎-8,449	£‎-10,800	£‎-14,615	£‎-17,202	£‎-9,522	£11,755	£11,180	£155,483	£‎-86,299	£‎-39,196	£16,273
إجمالي الأصول	£130,272	£294,170	£272,997	£247,720	£‎-8,072	£704,035	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547	£723,820
Net Assets Liabilities	—	—	—	—	£‎-8,072	£‎-22,687	£664,146	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547
Equity	—	—	—	—	£‎-8,072	£2	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547	£723,820
Current Assets	£195,465	£36,949	£2,843	£3,868	£539	£126,975	£264,118	£450,210	£244,464	£310,962	£370,062	£433,188	£418,229
Net Current Assets Liabilities	£26,218	£5,746	£‎-28,434	£‎-35,024	£‎-44,663	£‎-19,257	£‎-194,505	£‎-126,468	£‎-365,319	£‎-330,999	£‎-277,139	£‎-325,107	£‎-169,717
Total Assets Less Current Liabilities	£130,272	£294,170	£272,997	£247,720	£238,081	£247,743	£1,100,495	£1,003,532	£1,115,072	£1,157,762	£1,353,999	£1,251,809	£1,445,412
Cash Bank On Hand	—	—	—	—	£89	£82	£3	£520	£617	£3,008	£392	£844	£2,411
Debtors	£3,091	£607	£2,834	£1,920	£450	£199	£7,094	£6,992	£26,640	£5,163	£36,949	£94,380	£62,854
Other Debtors	—	—	—	—	£450	£200	£7,094	£6,992	£26,640	£5,163	£36,949	£93,960	£62,434
Creditors	—	—	—	—	£246,153	£270,430	£458,623	£576,678	£609,783	£641,961	£647,201	£758,295	£587,946
Trade Creditors Trade Payables	—	—	—	—	£9,801	£25,900	£6,999	£70,803	£9,038	£1,769	£2,268	£24,971	£43,171
Other Creditors	—	—	—	—	£140,768	£176,388	£421,025	£486,875	£581,745	£620,692	£624,143	£501,283	£520,455
Issue Equity Instruments	—	—	—	—	—	£704,035	£703,937	—	—	—	—	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£335	£1,772	£2,994	£4,031	£4,913
Bank Borrowings Overdrafts	—	—	—	—	£105,385	£94,042	£436,349	£348,908	£448,693	£480,203	£520,957	£505,066	£737,865
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£504	£1,642	£9	£1,948	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£682	£282	—	—	—	£0	£420	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£420	£420
Creditors Due After One Year	£131,479	£295,045	£281,444	£258,518	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£169,247	£31,203	£31,277	£38,892	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	£165,000	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£1,480,391	£1,488,761	£1,631,138	£1,576,916	£1,615,129
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£33,000	—	£142,609	£‎-53,000	£39,250	£40,230
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£335	£1,437	£1,222	£1,037	£882
Investment Property	—	—	—	—	£282,744	£267,000	£1,295,000	£1,130,000	£1,480,391	£1,480,391	£1,623,000	£1,570,000	£1,609,250
Investment Property Fair Value Model	—	—	—	—	—	—	£1,130,000	£1,480,391	£1,480,391	£1,623,000	£1,570,000	£1,609,250	£1,649,480
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£42	—	—
Profit Loss Account Reserve	£‎-1,209	£‎-877	£‎-8,449	£‎-10,800	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£8,370	£8,138	£6,916	£5,879
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£8,705	£9,910	£9,910	£9,910	£9,910
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-1,207	£‎-875	£‎-8,447	£‎-10,798	—	—	—	—	—	—	—	—	—
Stocks Inventory	£191,870	£34,700	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£104,054	£288,424	£301,431	£282,744	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£8,705	£1,205	—	—	—
Total Inventories	—	—	—	—	£126,694	£126,694	£257,021	£442,698	£217,207	£302,791	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£‎-1	£‎-1	—	—	—	—	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£‎-1,209

£‎-877

£‎-8,449

£‎-10,800

£‎-14,615

£‎-17,202

£‎-9,522

£11,755

£11,180

£155,483

£‎-86,299

£‎-39,196

£16,273

إجمالي الأصول

£130,272

£294,170

£272,997

£247,720

£‎-8,072

£704,035

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

£723,820

Net Assets Liabilities

—

£‎-8,072

£‎-22,687

£664,146

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

Equity

—

£‎-8,072

£2

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

£723,820

Current Assets

£195,465

£36,949

£2,843

£3,868

£539

£126,975

£264,118

£450,210

£244,464

£310,962

£370,062

£433,188

£418,229

Net Current Assets Liabilities

£26,218

£5,746

£‎-28,434

£‎-35,024

£‎-44,663

£‎-19,257

£‎-194,505

£‎-126,468

£‎-365,319

£‎-330,999

£‎-277,139

£‎-325,107

£‎-169,717

Total Assets Less Current Liabilities

£130,272

£294,170

£272,997

£247,720

£238,081

£247,743

£1,100,495

£1,003,532

£1,115,072

£1,157,762

£1,353,999

£1,251,809

£1,445,412

Cash Bank On Hand

—

£89

£82

£3

£520

£617

£3,008

£392

£844

£2,411

Debtors

£3,091

£607

£2,834

£1,920

£450

£199

£7,094

£6,992

£26,640

£5,163

£36,949

£94,380

£62,854

Other Debtors

—

£450

£200

£7,094

£6,992

£26,640

£5,163

£36,949

£93,960

£62,434

Creditors

—

£246,153

£270,430

£458,623

£576,678

£609,783

£641,961

£647,201

£758,295

£587,946

Trade Creditors Trade Payables

—

£9,801

£25,900

£6,999

£70,803

£9,038

£1,769

£2,268

£24,971

£43,171

Other Creditors

—

£140,768

£176,388

£421,025

£486,875

£581,745

£620,692

£624,143

£501,283

£520,455

Issue Equity Instruments

—

£704,035

£703,937

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£335

£1,772

£2,994

£4,031

£4,913

Bank Borrowings Overdrafts

—

£105,385

£94,042

£436,349

£348,908

£448,693

£480,203

£520,957

£505,066

£737,865

Called Up Share Capital

£2

—

Cash Bank In Hand

£504

£1,642

£9

£1,948

—

Corporation Tax Payable

—

£682

£282

—

£0

£420

—

Corporation Tax Recoverable

—

£0

£420

Creditors Due After One Year

£131,479

£295,045

£281,444

£258,518

—

Creditors Due Within One Year

£169,247

£31,203

£31,277

£38,892

—

Disposals Investment Property Fair Value Model

—

£165,000

—

Fixed Assets

—

£1,480,391

£1,488,761

£1,631,138

£1,576,916

£1,615,129

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£33,000

—

£142,609

£‎-53,000

£39,250

£40,230

Increase From Depreciation Charge For Year Property Plant Equipment

—

£335

£1,437

£1,222

£1,037

£882

Investment Property

—

£282,744

£267,000

£1,295,000

£1,130,000

£1,480,391

£1,623,000

£1,570,000

£1,609,250

Investment Property Fair Value Model

—

£1,130,000

£1,480,391

£1,623,000

£1,570,000

£1,609,250

£1,649,480

Other Taxation Social Security Payable

—

£0

£42

—

Profit Loss Account Reserve

£‎-1,209

£‎-877

£‎-8,449

£‎-10,800

—

Property Plant Equipment

—

£0

£8,370

£8,138

£6,916

£5,879

Property Plant Equipment Gross Cost

—

£8,705

£9,910

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£‎-1,207

£‎-875

£‎-8,447

£‎-10,798

—

Stocks Inventory

£191,870

£34,700

—

Tangible Fixed Assets

£104,054

£288,424

£301,431

£282,744

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£8,705

£1,205

—

Total Inventories

—

£126,694

£257,021

£442,698

£217,207

£302,791

—

Trade Debtors Trade Receivables

—

£‎-1

—

الاسم	الحصة	التصويت	منذ

SHELDON PROPERTY DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

استقالة Patricia Ann Sheldon (شخص)

تعيين Patricia Ann Sheldon (شخص)

تعيين George Richard Sheldon (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SHELDON PROPERTY DEVELOPMENTS LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال