Crowther & Shaw Limited in Huddersfield, HD1 5DG

Description

Data updated on: 01-11-2023

Crowther & Shaw Limited with the registration number 05903424 has been a part of the business world for eighteen years. This Private Limited Company is officially located at Unit 23, The Ringway Centre, Beck Road in Huddersfield and its post code is HD1 5DG. Registered as Affluent Developments, the firm used the business name up till 2006-12-05, when it was replaced by Crowther & Shaw Limited. The enterprise's registered with SIC code 43290 which stands for Other construction installation. 31st October 2022 is the last time company accounts were filed.

2 transactions have been registered in 2014 with a sum total of £7,320. In 2013 there was a similar number of transactions (exactly 4) that added up to £2,594. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Equipment - Electrical Goods and Repair & Maintenance Of Buildings.

Alexandra G., Richard C. and Mark G. are listed as firm's directors and have been cooperating as the Management Board since 2020-01-10.

Previous company's names
Crowther & Shaw Limited 2006-12-05
Affluent Developments Limited 2006-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472 726	545 026	580 780	731 817	725 676	1 056 080

Balance Sheet
Cash Bank On Hand						95 117	494 005	536 462	455 042	1 187 330	2 036 736	1 393 767	1 451 868
Current Assets	840 065	911 095	941 392	1 251 843	1 623 600	2 250 375	2 362 626	3 020 583	3 092 625	3 674 709	4 277 549	4 561 334	5 024 881
Debtors	784 788	766 867	835 469	902 762	1 212 602	1 897 596	1 730 270	2 338 350	2 246 369	2 385 027	1 808 897	2 644 546	2 631 132
Net Assets Liabilities					725 676	1 056 080	1 435 916	1 772 223	1 897 583	1 926 154	2 690 768	2 823 041	3 247 373
Other Debtors						19 714	10 106	17 247	1 490	67 926	90 831	133 900	17 275
Property Plant Equipment						18 238	92 284	76 149	63 841	71 543	69 453	73 491	91 799
Total Inventories						85 151	111 895	59 996	181 630	92 246	214 758	137 363	156 142
Cash Bank In Hand	12 424	92 513	56 646	271 977	40 186	198 576
Net Assets Liabilities Including Pension Asset Liability	472 726	545 026	580 780	731 817	725 676	1 056 080
Stocks Inventory	42 853	51 715	49 277	77 104	86 507	85 151
Tangible Fixed Assets	22 444	35 899	27 345	22 799	16 182	18 238

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	422 726	495 026	530 780	681 817	675 676	1 006 080
Shareholder Funds	472 726	545 026	580 780	731 817	725 676	1 056 080

Other Financial Data
Total Fixed Assets Additions		26 556	4 835	10 772	5 730	9 534
Total Fixed Assets Cost Or Valuation	44 471	71 027	75 862	86 634	92 364	101 898
Total Fixed Assets Depreciation	22 027	35 128	48 517	63 835	76 182	83 660
Total Fixed Assets Depreciation Charge In Period		13 101	13 389	15 318	12 347	7 478
Accrued Liabilities Deferred Income						187 882	267 443	338 049	384 777	369 857	343 129	456 483	553 373
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						78 660	85 721	95 861	108 169	125 595	146 146	172 771	203 372
Additions Other Than Through Business Combinations Property Plant Equipment							93 003			25 128	18 461	30 663	48 909
Amounts Owed By Group Undertakings						444 535	444 535	444 535	344 535	324 535	324 535	324 535
Amounts Owed By Other Related Parties Other Than Directors												250 000	250 000
Average Number Employees During Period						34	35	37	39	40	39	44	51
Comprehensive Income Expense						456 190	604 372
Corporation Tax Payable						108 790	142 550	119 609	72 820	47 144	206 207	119 898	285 845
Creditors					913 332	1 210 428	1 011 199	1 319 248	1 252 383	1 813 230	1 646 623	1 802 850	1 853 510
Current Asset Investments						176 520	26 456	85 775	209 584	10 106	217 158	385 658	785 739
Current Tax For Period						108 790	142 550
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						2 627	5 145
Deferred Tax Liabilities						2 650	7 795	5 261	6 500	6 868	9 611	8 934	15 797
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 755	3 958
Disposals Property Plant Equipment							11 896	5 995
Dividends Paid						116 000	228 000
Fixed Assets	22 444	35 899	27 345	22 799	16 182	18 238
Further Item Debtors Component Total Debtors						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						-546	-2 908
Future Minimum Lease Payments Under Non-cancellable Operating Leases						438 086	504 924	409 438
Income Expense Recognised Directly In Equity						-116 000	-228 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							-16
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											540
Increase From Depreciation Charge For Year Property Plant Equipment							17 816	14 098	12 308	17 426	20 551	26 625	30 601
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	453 682	515 427	558 185	713 218	709 517	1 039 946	1 351 427	1 701 335	1 840 242	1 861 479	2 630 926	2 758 484	3 171 371
Net Deferred Tax Liability Asset						546	-962	-52	-52	-1 110	540	-2 186	-7 076
Number Shares Issued Fully Paid						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Increase Decrease In Net Deferred Tax Liability										1 110	2 140
Other Taxation Social Security Payable						33 871	68 062	101 381	45 722	43 314	47 858	48 270	59 454
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						44 759	41 923	58 213	45 205	39 141	82 322	72 134	94 797
Profit Loss						456 190	604 372
Property Plant Equipment Gross Cost						96 898	178 005	172 010	172 010	197 138	215 599	246 262	295 171
Provisions For Liabilities Balance Sheet Subtotal					24	2 104
Raw Materials						85 151	111 895	59 996	181 630	92 246	214 758	137 363	156 142
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 650	7 795	5 261	6 500	6 868	9 611	8 934	15 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities						111 417	147 679
Total Assets Less Current Liabilities	476 126	551 326	585 530	736 017	725 699	1 058 184	1 443 711	1 777 484	1 904 083	1 933 022	2 700 379	2 831 975	3 263 170
Total Current Tax Expense Credit						108 790	142 534
Trade Creditors Trade Payables						879 885	533 144	760 209	749 064	1 352 915	1 049 429	1 178 199	954 838
Trade Debtors Trade Receivables						1 138 588	983 706	1 568 355	1 605 139	1 703 425	1 061 209	1 863 977	2 269 060
Creditors Due Within One Year Total Current Liabilities	386 383	395 668	383 207	538 625	914 083	1 210 429
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Investments Current Assets				0	284 305	69 052
Provisions For Liabilities Charges	3 400	6 300	4 750	4 200	23	2 104
Tangible Fixed Assets Additions		26 556	4 835	10 772	5 730	9 534
Tangible Fixed Assets Cost Or Valuation	39 471	66 027	70 862	81 634	87 364	96 898
Tangible Fixed Assets Depreciation	17 027	30 128	43 517	58 835	71 182	78 660
Tangible Fixed Assets Depreciation Charge For Period		13 101	13 389	15 318	12 347	7 478