Andrew Shaw Limited in Bristol, BS9 2RJ

Description

Data updated on: 01-11-2023

Registered at 29 Grove Road, Bristol BS9 2RJ Andrew Shaw Limited is categorised as a Private Limited Company registered under the 06317941 Companies House Reg No. This firm was established seventeen years ago. This business's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-10-15.

Current directors chosen by this specific company are: Harriet S. selected to lead the company on September 1, 2018 and Andrew S. selected to lead the company seventeen years ago.

Executives who have control over the firm are as follows: Harriet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 145	125 852	225 543	269 874	296 507	241 575

Balance Sheet
Cash Bank In Hand	141 049	171 383	257 534	262 499	306 884	230 337
Current Assets	145 329	177 957	264 872	293 799	348 783	269 054	357 767	262 310	204 610	185 359	152 517	149 114
Debtors	4 280	6 574	7 338	31 300	41 899	-1 283
Net Assets Liabilities Including Pension Asset Liability	93 145	125 852	225 543	269 874	316 864
Tangible Fixed Assets	499	489	304	118	1 185	2 604

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	93 140	125 847	225 538	269 869	296 502	241 570
Shareholder Funds	93 145	125 852	225 543	269 874	296 507	241 575

Other Financial Data
Amount Specific Advance Or Credit Directors						25 227	127 088	89 029	71 048	72 559	76 722	85 159
Amount Specific Advance Or Credit Made In Period Directors						25 227	127 623			1 511	4 163	8 437
Amount Specific Advance Or Credit Repaid In Period Directors							25 227	38 594	17 981
Average Number Employees During Period							2	2	2	2	2	2
Creditors						31 222	53 160	29 343	32 510	51 475	47 232	45 297
Creditors Due Within One Year	52 581	52 496	39 594	24 019	32 867	30 083
Debtors Due Within One Year					20 610	-1 283
Fixed Assets						2 604	3 679	2 630	949	1 357	799	241
Net Current Assets Liabilities	92 748	125 461	225 278	269 780	295 322	259 542	303 687	232 967	172 100	147 084	108 885	109 147
Number Shares Allotted		5	5	5	5	5
Other Creditors Due Within One Year					1	9 844
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						40 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						64 000				13 200	3 600	5 330
Provisions For Liabilities Charges	102	98	39	24	237
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		322				1 050
Tangible Fixed Assets Cost Or Valuation	1 239	1 454	1 454	1 454	2 329	5 051
Tangible Fixed Assets Depreciation	740	965	1 150	1 336	1 144	2 447
Tangible Fixed Assets Depreciation Charged In Period		295	185	186		144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70
Tangible Fixed Assets Disposals		107
Taxation Social Security Due Within One Year					32 170	20 239
Total Assets Less Current Liabilities	93 247	125 950	225 582	269 898	296 507	241 575	308 286	235 597	173 049	148 441	109 684	109 388
Trade Creditors Within One Year					1
Advances Credits Directors					20 610	27 517
Maximum Liability Under Guarantees Directors						27 517

Company staff

Harriet S.

Role: Director

Appointed: 01 September 2018

Latest update: 28 February 2024

Andrew S.

Role: Director

Appointed: 19 July 2007

Latest update: 28 February 2024

People with significant control

Harriet S.

Notified on 1 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 May 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014

Andrew Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet S.

Andrew S.

Victoria S.

People with significant control

Harriet S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrew Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet S.

Andrew S.

Victoria S.

People with significant control

Harriet S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016