David Shawyer & Co Limited in Norwich, NR6 6BB

Description

Data updated on: 17-05-2023

The company referred to as David Shawyer & was established on 2003-04-01 as a private limited company. The company registered office was based in Norwich on Evolution House Iceni Court, Delft Way. The address postal code is NR6 6BB. The reg. no. for David Shawyer & Co Limited was 04718199. David Shawyer & Co Limited had been active for twenty years up until dissolution date on 2023-03-07.

This specific firm had a single director: William F. who was guiding it from 2015-01-31 to the date it was dissolved on 2023-03-07.

William F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 513	65 849	107 752	69 061	24 779

Balance Sheet
Cash Bank In Hand	101 250	52 778	55 721	399	67
Cash Bank On Hand					67	3	275	240	91
Current Assets	174 970	133 395	189 877	97 953	38 875	10 563	7 467	6 518	6 519
Debtors	34 141	45 922	79 471	49 012	38 808	10 528	7 174	6 225	6 428
Intangible Fixed Assets	20 000		9 587	13 155	11 840
Net Assets Liabilities					24 779	4 914
Net Assets Liabilities Including Pension Asset Liability			107 752	69 061	24 779
Other Debtors					6 111
Property Plant Equipment					10 256
Stocks Inventory	39 579	34 695	54 685	47 277
Tangible Fixed Assets	5 422	4 027	6 726	14 197	10 256

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	108 613	46 949	88 852	50 161	5 879
Shareholder Funds	127 513	65 849	107 752	69 061	24 779

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					203 842
Accumulated Depreciation Impairment Property Plant Equipment					18 806
Amounts Owed By Group Undertakings							7 174	6 225	6 428
Creditors					34 141	5 649	2 550	1 601	1 601
Creditors Due Within One Year	72 123	71 037	97 313	53 569	34 141
Disposals Decrease In Amortisation Impairment Intangible Assets						215 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 806
Disposals Intangible Assets						215 682
Disposals Property Plant Equipment						29 062
Fixed Assets	25 422	4 027	16 313	27 352	22 096
Increase From Amortisation Charge For Year Intangible Assets						11 840
Intangible Assets					11 840
Intangible Assets Gross Cost					215 682
Intangible Fixed Assets Additions			10 652	5 030
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	200 000	201 065	202 527	203 842
Intangible Fixed Assets Amortisation Charged In Period		20 000	1 065	1 462	1 315
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	210 652	215 682
Net Current Assets Liabilities	102 847	62 358	92 564	44 384	4 734	4 914	4 917	4 917	4 918
Number Shares Allotted		10 000	100	100	100
Other Creditors					20 921	3 698	2 549	1 601	1 601
Other Taxation Social Security Payable					12 800	1 938	1
Par Value Share		10	10	10	0
Prepayments Accrued Income Current Asset				1 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						32	18	53
Property Plant Equipment Gross Cost					29 062
Provisions For Liabilities Balance Sheet Subtotal					2 051
Provisions For Liabilities Charges	756	536	1 125	2 675	2 051
Share Capital Allotted Called Up Paid	10	10	10	10	10
Share Premium Account	8 800	8 800	8 800	8 800	8 800
Tangible Fixed Assets Additions				13 349
Tangible Fixed Assets Cost Or Valuation			15 713	29 062
Tangible Fixed Assets Depreciation			8 987	14 865	18 806
Tangible Fixed Assets Depreciation Charged In Period				5 878	3 941
Total Assets Less Current Liabilities	128 269	66 385	108 877	71 736	26 830	4 914	4 917	4 917	4 918
Trade Creditors Trade Payables					420	13
Trade Debtors Trade Receivables					32 697	10 528

Company staff

William F.

Role: Director

Appointed: 31 January 2015

Latest update: 3 June 2023

Rodney L.

Role: Secretary

Appointed: 01 December 2014

Resigned: 04 February 2022

Latest update: 3 June 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: London, N1 7JQ

Latest update: 3 June 2023

David S.

Role: Secretary

Appointed: 01 April 2003

Resigned: 30 November 2014

Latest update: 3 June 2023

Rodney L.

Role: Director

Appointed: 01 April 2003

Resigned: 04 February 2022

Latest update: 3 June 2023

David S.

Role: Director

Appointed: 01 April 2003

Resigned: 31 January 2015

Latest update: 3 June 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: London, N1 7JQ

Latest update: 3 June 2023

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

David Shawyer & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Rodney L.

Waterlow Secretaries Limited

David S.

Rodney L.

David S.

Waterlow Nominees Limited

People with significant control

William F.

Accounts Documents

Company filings

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