Martin Shaw Building Services Ltd in Cannock, WS11 1AP

Description

Data updated on: 01-11-2023

08468069 is a registration number for Martin Shaw Building Services Ltd. The firm was registered as a Private Limited Company on 2013-04-02. The firm has been operating on the market for the last 11 years. This enterprise could be reached at 33 Wolverhampton Road in Cannock. The company's postal code assigned is WS11 1AP. Started as Dufresne, the company used the business name until 2016-11-23, when it was changed to Martin Shaw Building Services Ltd. The firm's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. The company's latest accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-21.

The company has a single director now leading the firm, specifically Martin S. who has been doing the director's responsibilities for 11 years.

Martin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Martin Shaw Building Services Ltd 2016-11-23
Dufresne Ltd 2013-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	69 281	95 351		8 833	9 943	49 318		16 635
Current Assets	99 857	128 992	109 569	121 387	96 129	119 542	69 861	57 169
Debtors	7 154	25 331	72 819	86 872	65 586	27 958	29 261	27 834
Net Assets Liabilities	40 495	49 418	65 338	61 816	45 629	18 518	16 976	17 767
Other Debtors		2 500	2 500	850	568			1 017
Property Plant Equipment	2 241	4 508	3 381	2 536	1 901	1 426	1 070	803
Total Inventories	23 422	8 310	36 750	25 682	20 600	42 266	40 600	12 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 002	3 129	3 974	4 609	5 084	5 440	5 707
Amounts Owed By Group Undertakings Participating Interests			66 431	42 145	58 439	318	29 261	22 843
Amounts Owed To Group Undertakings Participating Interests		40 880
Average Number Employees During Period					1	1	1	1
Bank Borrowings						43 334
Bank Overdrafts			5 432			9 328	308
Corporation Tax Payable		13 079	15 362	14 573	10 388	14 686	18 091	7 737
Creditors	61 603	84 082	47 033	61 677	52 082	58 880	53 780	40 076
Dividends Paid			48 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 127	845	635	475	356	267
Net Current Assets Liabilities	38 254	44 910	62 536	59 710	44 047	60 662	16 081	17 093
Other Creditors		8 623	11 483	9 943	6 797	8 509	8 042	10 632
Other Taxation Social Security Payable		10 039	1 875	12 521	13 922	2 888	15 684	8 819
Profit Loss				61 478
Property Plant Equipment Gross Cost		6 510	6 510	6 510	6 510	6 510	6 510	6 510
Provisions For Liabilities Balance Sheet Subtotal			579	430	319	236	175	129
Total Assets Less Current Liabilities		49 418	65 917	62 246	45 948	62 088	17 151	17 896
Trade Creditors Trade Payables		11 461	12 881	24 640	20 975	23 469	11 655	12 888
Trade Debtors Trade Receivables		22 831	3 888	43 877	6 579	27 640		3 974

Company staff

Martin S.

Role: Director

Appointed: 02 April 2013

Latest update: 16 April 2024

People with significant control

Martin S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Martin Shaw Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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