A J Shaw Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

A J Shaw Limited can be contacted at Harrow at Lynwood House. You can search for the company using the zip code - HA1 2AW. This enterprise has been in business on the UK market for fourteen years. This enterprise is registered under the number 07298883 and their current state is active. The company's registered with SIC code 68310 meaning Real estate agencies. The most recent filed accounts documents describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-29.

The limited company owes its accomplishments and constant improvement to a team of two directors, who are Sandra S. and John S., who have been overseeing it since 2015/02/05.

Executives who have control over the firm are as follows: Mrs S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-38 254	-28 218	-11 544	16 210

Balance Sheet
Cash Bank On Hand					3 126		60	23 174	60	60	60
Current Assets	517		5 034	7 200	8 726	12 533	14 893	61 129	32 402	24 060	21 411
Debtors	517			7 200	5 600	12 533	14 833	37 955	32 342	24 000	21 351
Net Assets Liabilities				16 210	72 547	114 596	37 610	66 258	33 418	33 131	35 090
Other Debtors						7 490	9 433	32 955	25 692	20 405	21 351
Property Plant Equipment				528	1 051	789	865	649	487	466	349
Cash Bank In Hand			5 034
Tangible Fixed Assets	776	406	997	528

Capital & Reserves
Called Up Share Capital	10	10	100	100
Profit Loss Account Reserve	-38 264	-28 228	-11 644	16 110
Shareholder Funds	-38 254	-28 218	-11 544	16 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 009	2 536	2 798	3 086	3 302	3 464	3 620	3 737
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts				8 603		11 180	10 170	16 250	16 250	13 153	9 978
Corporation Tax Payable				6 886	15 115
Creditors				75 742	25 387	28 587	27 948	16 250	16 250	13 153	9 978
Fixed Assets		406	86 752	84 858	89 408	137 797	51 671	54 234	45 314	38 176	42 068
Increase From Depreciation Charge For Year Property Plant Equipment					527	262	288	216	162	156	117
Investments Fixed Assets			85 755	84 330	88 357	137 008	50 806	53 585	44 827	37 710	41 719
Net Current Assets Liabilities	-39 030	-28 543	-98 097	-68 542	-16 661	-16 054	-13 055	29 885	4 447	8 341	3 087
Number Shares Issued Fully Paid						49
Other Creditors				60 253	10 272	2 778	2 723	3 335	3 617	3 935	4 313
Other Investments Other Than Loans								53 585	44 827	37 710	41 719
Other Taxation Social Security Payable					15 115	14 629	15 055	27 909	21 589	8 483	4 457
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				2 537	3 587	3 587	3 951	3 951	3 951	4 086
Provisions For Liabilities Balance Sheet Subtotal				106	200	7 147	1 006	1 611	93	233	87
Total Additions Including From Business Combinations Property Plant Equipment					1 050		364			135
Total Assets Less Current Liabilities	-38 254	-28 137	-11 345	16 316	72 747	121 743	38 616	84 119	49 761	46 517	45 155
Trade Debtors Trade Receivables				7 200	5 600	5 043	5 400	5 000	6 650	3 595
Creditors Due Within One Year	39 547	28 543	103 131	75 742
Number Shares Allotted		10	100	100
Provisions For Liabilities Charges		81	199	106
Share Capital Allotted Called Up Paid	10	10	100	100
Tangible Fixed Assets Additions			1 059
Tangible Fixed Assets Cost Or Valuation		1 478	2 537	2 537
Tangible Fixed Assets Depreciation	702	1 072	1 540	2 009
Tangible Fixed Assets Depreciation Charged In Period		370	468	469

Company staff

Sandra S.

Role: Director

Appointed: 05 February 2015

Latest update: 3 February 2024

John S.

Role: Director

Appointed: 29 June 2010

Latest update: 3 February 2024

People with significant control

Mrs S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 January 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

A J Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

John S.

Andrew D.

Andrew S.

People with significant control

Mrs S.

John S.

Accounts Documents

Company filings

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