Mike Shaw Engineering Ltd in Nuneaton, CV10 8LN

Description

Data updated on: 01-11-2023

Mike Shaw Engineering is a business located at CV10 8LN Nuneaton at 14 Surrey Close. The firm was set up in 2011 and is registered under the identification number 07524538. The firm has been active on the UK market for 13 years now and company current state is active. The firm's principal business activity number is 33120: Repair of machinery. Mike Shaw Engineering Limited filed its account information for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Fri, 10th Feb 2023.

Currently, this company is governed by 1 director: Mike S., who was formally appointed in February 2011.

Mike S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	9 992	12 335	11 755

Balance Sheet
Cash Bank In Hand	43 790	8 354	15 727
Cash Bank On Hand			15 727	29 413	35 800	42 459	42 162	32 895	28 618	24 597
Current Assets	54 520	22 656	25 262	37 869	43 658	47 835	44 849	35 720	32 617	26 556
Debtors	10 630	14 202	9 435	8 356	7 758	5 276	2 587	2 725	3 899	1 859
Net Assets Liabilities			11 755	27 865	36 848	46 274	44 081	35 231	31 347	25 851
Net Assets Liabilities Including Pension Asset Liability	9 992	12 335	11 755
Other Debtors			393
Property Plant Equipment			819	1 219	1 099	2 111	1 458	419	44
Stocks Inventory	100	100	100
Tangible Fixed Assets	1 368	1 667	819
Total Inventories			100	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 991	12 334	11 754
Shareholder Funds	9 992	12 335	11 755

Other Financial Data
Amount Specific Advance Or Credit Directors						1 235
Amount Specific Advance Or Credit Made In Period Directors						1 235
Amount Specific Advance Or Credit Repaid In Period Directors							1 235
Accrued Liabilities			420	420	420	420	420	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment			3 482	3 120	3 184	4 007	4 984	6 023	6 398	6 442
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			6 115	5 306	3 425	2 632	937		648	120
Corporation Tax Recoverable								784	784
Creditors			14 162	10 979	7 700	3 271	1 949	829	1 306	705
Creditors Due Within One Year	45 622	11 655	14 162
Deferred Tax Liabilities						401	277	79	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 132	678	358	70
Disposals Property Plant Equipment				1 540	678	417	70
Increase From Depreciation Charge For Year Property Plant Equipment				770	742	1 181	1 047	1 039	375	44
Net Current Assets Liabilities	8 898	11 001	11 100	26 890	35 958	44 564	42 900	34 891	31 311	25 851
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Taxation Social Security Payable				152		219	247	84
Par Value Share		1	1			1	1	1	1	1
Prepayments			574	447	452	602	364	361	362	371
Property Plant Equipment Gross Cost			4 301	4 339	4 283	6 118	6 442	6 442	6 442
Provisions						401	277	79	8	8
Provisions For Liabilities Balance Sheet Subtotal			164	244	209	401	277	79	8
Provisions For Liabilities Charges	274	333	164
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 832	495
Tangible Fixed Assets Cost Or Valuation	4 094	4 353	4 301
Tangible Fixed Assets Depreciation	2 726	2 686	3 482
Tangible Fixed Assets Depreciation Charged In Period		1 092	1 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 132	302
Tangible Fixed Assets Disposals		1 573	547
Total Additions Including From Business Combinations Property Plant Equipment				1 578	622	2 252	394
Total Assets Less Current Liabilities	10 266	12 668	11 919	28 109	37 057	46 675	44 358	35 310	31 355	25 851
Trade Debtors Trade Receivables			8 468	7 909	7 306	3 439	2 223	1 580	2 753	1 488
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-124	-198	-71
Advances Credits Directors		2 533
Advances Credits Made In Period Directors		2 533

Company staff

Mike S.

Role: Director

Appointed: 10 February 2011

Latest update: 23 March 2024

People with significant control

Mike S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mike Shaw Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike S.

People with significant control

Mike S.

Accounts Documents

Company filings

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