Ernest Shaw Limited in Altrincham, WA14 2QD

Description

Data updated on: 01-11-2023

The Ernest Shaw Limited business has been offering its services for 14 years, as it's been established in 2010. Started with registration number 07251536, Ernest Shaw is a Private Limited Company located in Downs Court Business Centre, Altrincham WA14 2QD. This business's declared SIC number is 62020 - Information technology consultancy activities. Ernest Shaw Ltd released its latest accounts for the period that ended on 2022-11-30. Its latest annual confirmation statement was filed on 2023-05-12.

This firm owes its well established position on the market and constant improvement to a group of two directors, specifically Petronela S. and Christopher S., who have been in charge of it for one year.

Executives with significant control over the firm are: Petronela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	57 063	35 177	32 057	27 172	95	605

Balance Sheet
Cash Bank On Hand						951	59 666	3 601	12 528	31 253	5 215	11 503
Current Assets	82 778	45 478	53 355	66 108	19 300	84 061	81 955	34 192	25 127	55 342	31 233	35 394
Debtors	73 762	45 034	50 349	65 488	15 526	83 110	22 289	30 591	12 599	24 089	26 018	23 891
Net Assets Liabilities								253	169	5 252	5 006	23 035
Other Debtors						49 995	1 731	22 341	8 849	8 849	10 141	10 141
Property Plant Equipment						1 796	1 574	1 566	7 233	6 488	5 839	5 750
Cash Bank In Hand	9 016	444	3 006	620	3 774	951
Tangible Fixed Assets	19 856	17 368	14 096	12 109	2 055	1 796
Net Assets Liabilities Including Pension Asset Liability	57 063	35 177	32 057

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 061	35 175	32 055	27 170	93	603
Shareholder Funds	57 063	35 177	32 057	27 172	95	605

Other Financial Data
Accrued Liabilities						1 629	1 600	1 665	1 725	3 450		1 965
Accumulated Depreciation Impairment Property Plant Equipment						1 565	1 787	1 978	2 811	3 556	4 205	4 844
Additions Other Than Through Business Combinations Property Plant Equipment									6 500			550
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						85 252	66 454	35 505	30 817	55 346	30 834	17 016
Dividend Per Share Interim								39 229	40 939	44 054	15 018	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							222	191	833	745	649	639
Net Current Assets Liabilities	39 379	21 007	19 341	15 063	-1 960	-1 191	15 501	-1 313	-5 690	-4	399	18 378
Other Creditors						50 428	24 390	603	1 034	1 158	6 409	8 763
Prepayments								1 000	750	750	750	750
Property Plant Equipment Gross Cost						3 361	3 361	3 544	10 044	10 044	10 044	10 594
Provisions For Liabilities Balance Sheet Subtotal									1 374	1 232	1 232	1 093
Taxation Social Security Payable								33 237	28 058	50 738	24 425	6 288
Total Assets Less Current Liabilities	59 235	38 375	33 437	27 172	95	605	17 075	253	1 543	6 484	6 238	24 128
Trade Debtors Trade Receivables						32 776	20 058	7 250	3 000	14 490	15 127	13 000
Director Remuneration								8 270	12 900	8 756
Corporation Tax Payable						14 835	28 209	24 608
Creditors Due Within One Year	43 399	24 768	34 172	51 045	21 260	85 252
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						3 115	390	234
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						339	500	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 584		854
Tangible Fixed Assets Cost Or Valuation	20 031	21 615	21 615	22 469	3 361
Tangible Fixed Assets Depreciation	175	4 247	7 519	10 360	1 306	1 565
Tangible Fixed Assets Depreciation Charged In Period		4 072	3 272	2 841	303	259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 357
Tangible Fixed Assets Disposals					19 108
Total Additions Including From Business Combinations Property Plant Equipment								183
Trade Creditors Trade Payables						686		477
Accruals Deferred Income	1 888	3 077	1 380
Fixed Assets	19 856	17 368	14 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		297	158
Provisions For Liabilities Charges	284	121

Company staff

Petronela S.

Role: Director

Appointed: 15 September 2023

Latest update: 12 March 2024

Christopher S.

Role: Director

Appointed: 12 May 2010

Latest update: 12 March 2024

People with significant control

Petronela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Ernest Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petronela S.

Christopher S.

Petronela S.

People with significant control

Petronela S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ernest Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petronela S.

Christopher S.

Petronela S.

People with significant control

Petronela S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016