Shaw-energi Ltd in Newton Le Willows, WA12 8DN

Description

Data updated on: 01-11-2023

Shaw-energi started conducting its business in 2000 as a Private Limited Company under the following Company Registration No.: 03949279. The firm has operated for 24 years and the present status is active. This company's office is based in Newton Le Willows at Unit 1 Junction Lane. Anyone can also locate this business by its area code : WA12 8DN. Since April 12, 2016 Shaw-energi Ltd is no longer under the name Ge Properties. This firm's Standard Industrial Classification Code is 77110: Renting and leasing of cars and light motor vehicles. Shaw-energi Limited filed its latest accounts for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-03-16.

At present, there seems to be a solitary director in the company: Graham S. (since March 16, 2000). Since March 2000 Edward H., had performed assigned duties for this limited company up to the moment of the resignation in 2004.

Previous company's names
Shaw-energi Ltd 2016-04-12
Ge Properties Limited 2000-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-225 024	-273 124	-292 502

Balance Sheet
Cash Bank On Hand							3 620	106 630	33 406	249	24 383
Current Assets	10 868	49 275	12 146	9 804	2 616	2 339	8 033	756 634	620 385	728 712	1 297 653
Debtors	10 748	48 956	11 600	9 730	2 301	1 713	81 777	650 004	586 979	728 463	1 273 270
Net Assets Liabilities						-310 254	-277 994	-169 189	-88 392	-86 563	-6 452
Other Debtors							77 577	420 832	554 149	654 962	146 127
Property Plant Equipment							172 307	285 060	309 907	339 707	236 326
Cash Bank In Hand	120	319	546	74	315	626
Net Assets Liabilities Including Pension Asset Liability	-225 024	-273 124	-292 502	-295 213	-302 083	-310 253
Tangible Fixed Assets	194 315	144 346	154 340	124 493	130 083	100 803

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-225 026	-273 126	-292 504	-295 215	-302 085	-310 255
Shareholder Funds	-225 024	-273 124	-292 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									813	1 626	2 439
Accumulated Depreciation Impairment Property Plant Equipment							114 099	91 424	71 233	131 676	153 507
Additions Other Than Through Business Combinations Property Plant Equipment								176 928	161 505	98 830	27 990
Amounts Owed By Group Undertakings Participating Interests								102 760	708	66 576
Amounts Owed To Group Undertakings Participating Interests							123 648	217 740	132 092	199 532	671 307
Bank Borrowings											50 000
Creditors						101 729	200 555	828 052	717 054	829 486	1 287 175
Deferred Tax Asset Debtors											33 261
Finance Lease Liabilities Present Value Total							16 936	25 949	66 707	78 836	44 583
Fixed Assets	194 315	144 346	154 340			100 803	172 307	285 060	325 360	354 347	250 153
Increase From Amortisation Charge For Year Intangible Assets									813	813	813
Increase From Depreciation Charge For Year Property Plant Equipment								50 504	56 451	62 532	62 892
Intangible Assets									15 453	14 640	13 827
Intangible Assets Gross Cost									16 266	16 266	16 266
Net Current Assets Liabilities	-128 375	-101 458	-21 048	-119 277	-123 833	-99 389	-115 158	-71 418	-96 669	-100 774	10 478
Other Creditors							300	344 300	45 947	206 265	36 035
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								73 179	76 642	2 090	41 061
Other Disposals Property Plant Equipment								86 850	156 849	8 588	109 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						138	77 364
Property Plant Equipment Gross Cost							286 406	376 484	381 141	471 383	389 833
Taxation Social Security Payable							2 747	55 645	8 381	11 866	255 304
Total Additions Including From Business Combinations Intangible Assets									16 266
Total Assets Less Current Liabilities	65 940	42 888	133 292	5 216	6 250	1 414	57 149	213 642	228 691	253 573	260 631
Trade Creditors Trade Payables								23 428	391 422	306 593	15 590
Trade Debtors Trade Receivables							4 200	126 412	32 122	6 925	1 093 882
Creditors Due After One Year Total Noncurrent Liabilities	290 964	316 012
Creditors Due Within One Year Total Current Liabilities	139 243	150 733
Tangible Fixed Assets Additions		109 271	157 683		61 670
Tangible Fixed Assets Cost Or Valuation	468 845	370 521	240 449	240 449	214 297	201 162
Tangible Fixed Assets Depreciation	274 530	226 175	86 109	115 956	84 214	100 359
Tangible Fixed Assets Depreciation Charge For Period		85 005
Tangible Fixed Assets Depreciation Disposals		-133 360
Tangible Fixed Assets Disposals		-207 595	287 755		87 822	13 135
Bank Borrowings Overdrafts Secured			56 305	30 794	25 429	8 333
Capital Employed			-292 502	-295 213	-302 083	-310 253
Creditors Due After One Year		316 012	425 794	300 429	308 333	311 667
Creditors Due Within One Year		150 733	33 194	129 081	126 449	101 728
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts		30 724	56 305
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			43 976	29 847	28 080	29 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			184 042		59 822	13 135