M Shaw Services Limited in Norfolk, NR3 1JJ

Description

Data updated on: 01-11-2023

This company is situated in Norfolk under the ID 05457002. The firm was set up in the year 2005. The office of this firm is situated at 34 Guernsey Road Norwich. The postal code for this address is NR3 1JJ. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time when the accounts were reported.

Matthew S. is this particular enterprise's solitary director, that was formally appointed in 2005. The limited company had been controlled by Paul L. till 2005-05-19. Moreover, the managing director's responsibilities are regularly supported by a secretary - Barry S., who was officially appointed by this limited company on 2006-06-12.

Matthew S. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				310	205	443

Balance Sheet
Current Assets	7 682	10 975	4 672	21 183	8 677	13 599	4 793	9 785	10 497	8 086	7 122	22 771	21 709
Net Assets Liabilities						443	5 621	3 997
Cash Bank In Hand	1 061	861	430	14 789	491	237
Debtors	5 121	10 114	4 242	6 394	6 186	13 362
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	-2 378	920	2 550	310	205	443
Stocks Inventory	1 500				2 000
Tangible Fixed Assets	2 973	1 242	2 242	2 494	2 588	1 943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 380	918	2 548	308	203	441
Shareholder Funds				310	205	443

Other Financial Data
Description Principal Activities									43 220	43 220	43 220	43 220	43 220
Version Production Software							1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	1 119	500	500	750	1 500	2 250	3 200
Average Number Employees During Period								1	1
Creditors						14 149	2 382	7 488	2 258	2 768	6 229	17 579	169
Fixed Assets	4 973	1 242			2 588	1 943	4 329	3 247	3 096	3 033	3 033	14 421	10 816
Net Current Assets Liabilities	-7 351	-322	623	-2 184	-2 383	1 500	2 411	1 250
Provisions For Liabilities Balance Sheet Subtotal								1 046	2 088	2 088	3 690	3 610	6 732
Total Assets								13 032	13 593	11 119	25 926	31 719	32 525
Total Assets Less Current Liabilities				310	205	443	6 740	4 497
Total Liabilities								13 032	13 593	11 119	33 600	31 719	32 525
Capital Employed	-2 378	920	2 550
Creditors Due Within One Year	15 033	11 297	4 049	23 367	11 060	15 099
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted				2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 214	1 177	150
Tangible Fixed Assets Cost Or Valuation	4 968	2 018	3 578	4 792	5 969	6 119
Tangible Fixed Assets Depreciation	1 995	776	1 336	2 298	3 381	4 176
Tangible Fixed Assets Depreciation Charged In Period		372		962	1 083	795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 591
Tangible Fixed Assets Disposals		2 950
Value Shares Allotted				1	1

Company staff

Barry S.

Role: Secretary

Appointed: 12 June 2006

Latest update: 21 April 2024

Matthew S.

Role: Director

Appointed: 19 May 2005

Latest update: 21 April 2024

Matthew S.

Role: Secretary

Appointed: 19 May 2005

Latest update: 21 April 2024

Joyce L.

Role: Secretary

Appointed: 19 May 2005

Resigned: 19 May 2005

Latest update: 21 April 2024

Sjd (franchise Services) Limited

Role: Corporate Secretary

Appointed: 19 May 2005

Resigned: 11 June 2006

Address: Hamilton, Lanarkshire, ML3 6BF

Latest update: 21 April 2024

Paul L.

Role: Director

Appointed: 19 May 2005

Resigned: 19 May 2005

Latest update: 21 April 2024

People with significant control

Matthew 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 February 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 February 2012
Annual Accounts 29 February 2012
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 February 2012
Annual Accounts 26/01/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26/01/2015
Annual Accounts 30/01/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30/01/2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

M Shaw Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Matthew S.

Matthew S.

Joyce L.

Sjd (franchise Services) Limited

Paul L.

People with significant control

Matthew S.

Accounts Documents

Company filings

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