A D Shaw Joinery Contracts Limited
Second Floor Poynt South Upper Parliament Street NG1 6LF Nottingham
Number: 07208969
Incorporation date: 2010-03-30
Dissolution date: 2020-11-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This enterprise referred to as A D Shaw Joinery Contracts was founded on 2010-03-30 as a private limited company. This enterprise headquarters was situated in Nottingham on Second Floor Poynt South, Upper Parliament Street. This place postal code is NG1 6LF. The office reg. no. for A D Shaw Joinery Contracts Ltd was 07208969. A D Shaw Joinery Contracts Ltd had been active for 10 years up until 2020-11-04.
Andrew S. was this specific firm's managing director, formally appointed in 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 730 | 5 086 | 355 | 1 273 | -185 733 |
| Balance Sheet | |||||
| Cash Bank In Hand | 274 | 397 | 407 | 104 250 | |
| Current Assets | 185 379 | 157 804 | 130 346 | 255 788 | 272 041 |
| Debtors | 185 379 | 157 530 | 129 949 | 255 381 | 167 791 |
| Net Assets Liabilities Including Pension Asset Liability | 14 730 | 5 086 | 355 | 1 273 | -185 733 |
| Tangible Fixed Assets | 21 352 | 6 504 | 8 110 | 7 329 | 7 281 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 14 729 | 5 036 | 305 | 1 223 | -185 783 |
| Shareholder Funds | 14 730 | 5 086 | 355 | 1 273 | -185 733 |
| Other Financial Data | |||||
| Creditors Due After One Year | 10 791 | ||||
| Creditors Due Within One Year | 181 210 | 159 018 | 137 897 | 261 116 | 464 593 |
| Net Current Assets Liabilities | 4 169 | -1 214 | -7 551 | -5 328 | -192 552 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 204 | 204 | 728 | 462 | |
| Share Capital Allotted Called Up Paid | 1 | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 5 643 | 3 050 | 488 | 1 283 | |
| Tangible Fixed Assets Cost Or Valuation | 28 934 | 9 948 | 12 998 | 13 486 | 14 769 |
| Tangible Fixed Assets Depreciation | 7 582 | 3 444 | 4 888 | 6 157 | 7 488 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 018 | 1 444 | 1 269 | 1 331 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 156 | ||||
| Tangible Fixed Assets Disposals | 24 629 | ||||
| Total Assets Less Current Liabilities | 25 521 | 5 290 | 559 | 2 001 | -185 271 |
Role: Director
Appointed: 30 March 2010
Latest update: 30 August 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 April 2017 |
| Return last made up date | 31 March 2016 |
| Annual Accounts 24 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 7 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 October 2013 |
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15 High Street
NN13 7DH
Brackley
15 High Street
NN13 7DH
Brackley
15 High Street
NN13 7DH
Brackley
15 High Street
NN13 7DH
Brackley