Gr & Jm Shaw (farms) Limited in Moor, York, YO43 4EB

Description

Data updated on: 01-11-2023

This particular firm is registered in Moor, York registered with number: 04383147. The firm was started in the year 2002. The headquarters of this firm is located at Woodlands Farm Cliffe Lane, Holme On Spalding. The area code for this place is YO43 4EB. This enterprise's Standard Industrial Classification Code is 38210 meaning Treatment and disposal of non-hazardous waste. 2022-02-28 is the last time when the accounts were filed.

From the information we have gathered, this specific firm was built in 2002-02-27 and has been governed by two directors. To find professional help with legal documentation, this particular firm has been utilizing the skills of Judith S. as a secretary since 2002.

Executives who have control over the firm are as follows: Judith S. owns 1/2 or less of company shares. Gerald S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-110 575	-53 046	-55 547	-56 265	-105 464	-77 972

Balance Sheet
Cash Bank On Hand				1 865	370	547	184	120				33 579
Current Assets	38 179	87 663	73 863	68 597	2 925	8 578	8 869	7 120	8 992	14 337	7 917	104 491
Debtors	33 989	77 113	73 600	66 732	2 555	8 031	8 685	8 497	8 992	14 337	7 917	70 912
Net Assets Liabilities				-56 265	-105 464	-77 972	-54 548	-34 094	-16 865	-1 338	2 893	324 565
Other Debtors				66 732	2 555			8 497	8 992
Property Plant Equipment				339 240	338 866	338 866	338 866	338 866	338 866	373 001	365 781	302 836
Cash Bank In Hand	4 190	10 550	263	1 865
Net Assets Liabilities Including Pension Asset Liability					-105 464	-77 972
Tangible Fixed Assets	342 101	342 014	340 427	339 240

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-110 577	-53 048	-55 549	-56 267
Shareholder Funds	-110 575	-53 046	-55 547	-56 265	-105 464	-77 972

Other Financial Data
Accrued Liabilities Deferred Income								8 922	8 922	1 922	1 921	1 810
Accumulated Depreciation Impairment Property Plant Equipment				40 523	40 897		40 897	40 897	40 897	44 453	51 673	57 622
Amounts Owed By Directors										12 715	7 596	70 403
Average Number Employees During Period									2	2	2	2
Bank Borrowings				439 646	409 357
Bank Borrowings Overdrafts								27 121	1 692	12 822	54 360	9 186
Bank Overdrafts					6 806
Corporation Tax Payable								5 773	4 985		2 100
Corporation Tax Recoverable										1
Creditors				439 646	409 357	45 110	47 866	55 904	48 008	20 942	67 294	69 046
Disposals Property Plant Equipment												-60 996
Dividends Paid On Shares								4 000	4 000		10 000
Finance Lease Liabilities Present Value Total										5 425	5 425	2 804
Fixed Assets					338 866	338 866	338 866	338 866	338 866	373 001	365 781	302 836
Increase Decrease In Depreciation Impairment Property Plant Equipment										3	6 893	467
Increase From Depreciation Charge For Year Property Plant Equipment					374					3 556	7 220	5 949
Loans From Directors									32 409
Net Current Assets Liabilities	4 801	60 779	48 536	44 141	-34 973	-36 532	-38 997	-48 784	-39 016	-6 605	-59 377	35 445
Other Creditors				6 720	8 330			15 585	32 409
Other Remaining Borrowings				3 516	8 542
Other Taxation Social Security Payable										329	80
Property Plant Equipment Gross Cost				379 763	379 763		379 763	379 763	379 763	417 454	417 454	360 458
Recoverable Value-added Tax									1 992	1 621	321	509
Taxation Social Security Payable											2 180	55 066
Total Additions Including From Business Combinations Property Plant Equipment										37 691		4 000
Total Assets Less Current Liabilities	346 902	402 793	388 963	383 381	303 893	302 334	299 869	290 082	299 850	366 396	306 404	338 281
Total Borrowings				439 646	409 357
Trade Creditors Trade Payables										444	3 408	180
Advances Credits Directors											7 596
Advances Credits Made In Period Directors											41 354	39 482
Advances Credits Repaid In Period Directors											-46 470
Creditors Due After One Year	457 477	455 839	444 510	439 646	409 357	380 306
Creditors Due Within One Year	33 378	26 884	25 327	24 456	37 898	45 110
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Judith S.

Role: Secretary

Appointed: 27 February 2002

Latest update: 26 January 2024

Judith S.

Role: Director

Appointed: 27 February 2002

Latest update: 26 January 2024

Gerald S.

Role: Director

Appointed: 27 February 2002

Latest update: 26 January 2024

People with significant control

Judith S.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Gerald S.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gr & Jm Shaw (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Judith S.

Gerald S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Judith S.

Gerald S.

Accounts Documents

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