K Shaw Property Services Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

K Shaw Property Services Limited with the registration number 09384794 has been on the market for 9 years. This particular Private Limited Company can be found at Fulford House, Newbold Terrace, Leamington Spa and its postal code is CV32 4EA. The firm's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. K Shaw Property Services Ltd reported its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-01-12.

For the company, just about all of director's obligations have so far been fulfilled by Kristian S. who was chosen to lead the company on Mon, 12th Jan 2015.

Kristian 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	202

Balance Sheet
Cash Bank In Hand	1 231
Cash Bank On Hand	1 231	5 586	10 542	222	326	16 638	4 548	5 833
Current Assets	1 231	12 174	24 136	20 537	20 330	51 328	48 048	32 831
Debtors		6 588	13 594	15 315	15 004	17 940	36 767	18 209
Net Assets Liabilities	201	668	535	4 454	590	-3 672	4 573	4 827
Net Assets Liabilities Including Pension Asset Liability	202
Other Debtors		288	6 698	1 746	1 750	2 895		459
Property Plant Equipment	5 617	8 913	21 387	15 821	13 147	10 000	12 338	11 403
Tangible Fixed Assets	5 617
Total Inventories				5 000	5 000	16 750	6 733	8 789

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	192
Shareholder Funds	202

Other Financial Data
Amount Specific Advance Or Credit Directors			1 594
Amount Specific Advance Or Credit Made In Period Directors			1 594
Accrued Liabilities Deferred Income	1 015	1 015
Accumulated Depreciation Impairment Property Plant Equipment	1 783	3 487	10 896	16 462	20 874	24 021	28 318	22 165
Average Number Employees During Period		1	3	5	4	5	4	3
Corporation Tax Payable	971	5 101
Creditors	5 920	2 961	9 967	6 198	2 656	30 917	17 460	14 905
Creditors Due Within One Year	5 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 250						10 805
Disposals Property Plant Equipment		5 000						14 167
Finance Lease Liabilities Present Value Total		2 961	9 967	6 198	2 656	2 656
Increase Decrease In Property Plant Equipment		10 000	14 167
Increase From Depreciation Charge For Year Property Plant Equipment		2 954	7 409	5 566	4 412	3 147	4 297	4 652
Net Current Assets Liabilities	-4 688	-3 099	-7 659	-2 370	-7 573	19 145	12 039	8 329
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Other Creditors		7 439	5 626	5 113	4 249	7 216	12 418	5 299
Other Taxation Social Security Payable		5 101	12 786	9 306	14 269	10 819	11 660	5 845
Par Value Share	1	1
Prepayments		288
Property Plant Equipment Gross Cost	7 400	12 400	24 167	32 283	34 021	34 021	40 656	33 568
Provisions For Liabilities Balance Sheet Subtotal	727	2 185	3 226	2 799	2 328	1 900	2 344
Provisions For Liabilities Charges	727
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 400
Tangible Fixed Assets Cost Or Valuation	7 400
Tangible Fixed Assets Depreciation	1 783
Tangible Fixed Assets Depreciation Charged In Period	1 783
Total Additions Including From Business Combinations Property Plant Equipment		10 000	19 883		1 738		6 635	7 079
Total Assets Less Current Liabilities	929	5 814	13 728	13 451	5 574	29 145	24 377	19 732
Trade Creditors Trade Payables			7 108	4 719	5 843	7 409	8 950	8 248
Trade Debtors Trade Receivables		6 300	6 896	13 569	13 254	15 045	36 767	17 750
Bank Borrowings Overdrafts						30 917	17 460	14 905

Company staff

Kristian S.

Role: Director

Appointed: 12 January 2015

Latest update: 27 December 2023

People with significant control

Kristian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 17 July 2016
Start Date For Period Covered By Report	12 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

K Shaw Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian S.

People with significant control

Kristian S.

Accounts Documents

Company filings

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