John Shaw & Son (commercials) Limited in West Yorkshire, HD1 6PD

Description

Data updated on: 01-11-2023

Registered at 270 Leeds Road, West Yorkshire HD1 6PD John Shaw & Son (commercials) Limited is classified as a Private Limited Company registered under the 04739753 Companies House Reg No. It has been set up 21 years ago. From 2003/05/14 John Shaw & Son (commercials) Limited is no longer under the name John Shaw & Son Commercials. The firm's SIC code is 45190, that means Sale of other motor vehicles. 2022/03/31 is the last time account status updates were reported.

John Shaw & Son (commercials) Ltd is a small-sized vehicle operator with the licence number OB1124532. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on 270 Leeds Road, 5 machines are available.

Given the enterprise's growing number of employees, it was imperative to acquire further company leaders: James O. and Christopher O. who have been working as a team since 2010/06/21 to fulfil their statutory duties for the following company.

Previous company's names
John Shaw & Son (commercials) Limited 2003-05-14
John Shaw & Son Commercials Limited 2003-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	181 456	162 746	155 114	165 227	129 154	284 189	168 071	79 913
Current Assets	455 031	452 608	406 256	377 141	345 920	469 822	407 383	380 494
Debtors	243 057	234 879	195 138	156 304	124 394	106 426	152 648	212 836
Net Assets Liabilities	252 270	276 198	102 000	125 529	148 978	150 966	154 386	164 195
Other Debtors							25 557	7 700
Property Plant Equipment	14 124	11 061	9 757	21 621	18 432	38 140	32 119	30 085
Total Inventories	30 518	54 983	56 004	55 610	92 372	79 207	86 664	87 745

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							35 661	38 813
Accumulated Depreciation Impairment Property Plant Equipment	77 931	81 744	84 822	90 578	96 476	103 662	114 483	122 457
Additions Other Than Through Business Combinations Property Plant Equipment								6 595
Average Number Employees During Period		16	14	14	14	14	14	13
Bank Borrowings							50 000	49 599
Creditors	214 058	185 261	312 159	10 853	7 132	53 411	50 000	191 068
Increase From Depreciation Charge For Year Property Plant Equipment		3 813	3 078	5 756	5 898	7 186	10 821	8 599
Net Current Assets Liabilities	240 973	267 347	94 097	118 869	141 180	173 484	178 370	189 426
Other Creditors							284	68 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								625
Other Disposals Property Plant Equipment								655
Prepayments Accrued Income							15 518	17 325
Property Plant Equipment Gross Cost	92 055	92 805	94 579	112 199	114 908	141 802	146 602	152 542
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 103	5 717
Taxation Social Security Payable							13 286	11 129
Total Assets Less Current Liabilities	255 097	278 408	103 854	140 490	159 612	211 628	210 489	219 511
Trade Creditors Trade Payables							157 100	49 891
Trade Debtors Trade Receivables							111 573	187 811
Value-added Tax Payable							22 681	22 992
Provisions For Liabilities Balance Sheet Subtotal	2 827	2 210	1 854	4 108	3 502	7 247	6 103
Total Additions Including From Business Combinations Property Plant Equipment		750	1 774	17 620	2 709	26 894	4 800