Shawdrive Limited in Gillingham, SP8 4PG

Description

Data updated on: 01-11-2023

Shawdrive Limited can be found at 35 King John Road, in Gillingham. The postal code is SP8 4PG. Shawdrive has been present on the British market for 17 years. The registered no. is 06276372. The company's registered with SIC code 49410 which means Freight transport by road. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-14.

So far, the company has only had an individual director: Ian M. who has been in charge of it for 17 years. In order to help the directors in their tasks, this specific company has been using the skills of Katy M. as a secretary since the appointment on 12th June 2007.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 529	507	448	822	2 817	2 220

Balance Sheet
Cash Bank In Hand	2 289	648	427	334	2 019	2 514
Cash Bank On Hand						2 514	3 144	6 578	8 463	14 083	10 230	13 016
Current Assets	5 048	2 018	2 114	2 569	4 318	4 635	6 697	8 334	9 606	15 783	13 245	15 136
Debtors	2 759	1 370	1 687	2 235	2 299	2 121	3 553	1 756	1 143	1 700	3 015	2 120
Net Assets Liabilities						2 220	4 533	6 590	7 739	8 494	10 361	12 088
Net Assets Liabilities Including Pension Asset Liability	3 529	507	448	822	2 817	2 220
Other Debtors						493	505	516	193
Property Plant Equipment						426	22	838	425	1 081	627	179
Tangible Fixed Assets	427	233	43	37	831	426

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 529	-493	-552	-178	1 817	1 220
Shareholder Funds	3 529	507	448	822	2 817	2 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						873	1 277	491	904	544	998	1 446
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						2 756	2 186	2 427	2 212	8 165	3 392	3 193
Creditors Due Within One Year	1 934	1 698	1 701	1 777	2 166	2 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 199		820
Disposals Property Plant Equipment								1 199		1 229
Increase From Depreciation Charge For Year Property Plant Equipment							404	413	413	460	454	448
Net Current Assets Liabilities	3 114	320	413	792	2 152	1 879	4 511	5 907	7 394	7 618	9 853	11 943
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 099	547	551	549	869	546	528
Other Taxation Social Security Payable						1 657	1 639	1 876	1 663	1 296	2 846	2 665
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 299	1 299	1 329	1 329	1 625	1 625
Provisions For Liabilities Balance Sheet Subtotal						85		155	80	205	119	34
Provisions For Liabilities Charges	12	46	8	7	166	85
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 199
Tangible Fixed Assets Cost Or Valuation	650	650	650	650	1 299
Tangible Fixed Assets Depreciation	223	417	607	613	468	873
Tangible Fixed Assets Depreciation Charged In Period		194	190	6	405	405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					550
Tangible Fixed Assets Disposals					550
Total Additions Including From Business Combinations Property Plant Equipment								1 229		1 525
Total Assets Less Current Liabilities	3 541	553	456	829	2 983	2 305	4 533	6 745	7 819	8 699	10 480	12 122
Trade Debtors Trade Receivables						1 628	3 048	1 240	950	1 700	3 015	2 120
Bank Borrowings Overdrafts										6 000

Company staff

Katy M.

Role: Secretary

Appointed: 12 June 2007

Latest update: 15 December 2023

Ian M.

Role: Director

Appointed: 12 June 2007

Latest update: 15 December 2023

People with significant control

Ian M.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Shawdrive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy M.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies