Philip Shaw & Co Ltd in Wakefield, WF1 2ER

Description

Data updated on: 01-11-2023

Philip Shaw & came into being in 2003 as a company enlisted under no 04885954, located at WF1 2ER Wakefield at 7 Duke Way. This company has been in business for twenty one years and its last known state is active. The enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. Philip Shaw & Co Limited released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-09-03.

Presently, this particular company is the workplace of a single managing director: Maggie L., who was selected to lead the company on 2010/07/28. Since 2003/09/04 Philip S., had been supervising the company up until the resignation in March 2011.

Maggie L. 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	2012-03-31	2013-03-31	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	4 732	10 946	8 729	3 789	273	12 214

Balance Sheet
Cash Bank On Hand							4 366	10 512	7 277	33 867	35 946	31 058
Current Assets	15 204	21 157	17 036	16 411	14 655	23 714	20 641	24 653	23 244	45 963	51 684	61 656
Debtors	12 698	19 952	14 880				16 275	14 141	15 967	12 096	15 738	30 598
Net Assets Liabilities							6 448	10 316	6 769	13 862	18 359	31 154
Other Debtors							4 655	4 655	7 706	7 706	11 253	23 673
Property Plant Equipment							195	174				679
Cash Bank In Hand	2 506	1 205	2 156
Net Assets Liabilities Including Pension Asset Liability	4 732	10 946	8 729	3 789	273	12 214

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 731	10 945	9 339
Shareholder Funds	4 732	10 946	8 729	3 789	273	12 214

Other Financial Data
Version Production Software										2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment							195	564	738	738	738	908
Additions Other Than Through Business Combinations Property Plant Equipment								348				849
Average Number Employees During Period							1	1	2	2	2	2
Bank Borrowings Overdrafts										15 000	13 000	10 000
Creditors							14 388	14 511	16 475	32 101	33 325	31 181
Increase From Depreciation Charge For Year Property Plant Equipment								369				170
Loans From Directors							52	79	2 151	66	136
Net Current Assets Liabilities	4 732	10 946	9 340	3 789	273	12 214	6 253	10 142	6 769	13 862	18 359	30 475
Property Plant Equipment Gross Cost							390	738	738	738	738	1 587
Taxation Social Security Payable							14 336	14 432	14 324	17 035	20 189	21 181
Trade Debtors Trade Receivables							11 620	9 486	8 261	4 390	4 485	6 925
Creditors Due After One Year Total Noncurrent Liabilities	12 826
Total Assets Less Current Liabilities	4 732	10 946	9 340	3 789	273	12 214		10 316	6 769
Fixed Assets								174
Creditors Due After One Year			8 307	12 622
Creditors Due Within One Year	10 472	10 211	7 696	12 622	14 382	11 500

Company staff

Maggie L.

Role: Director

Appointed: 28 July 2010

Latest update: 20 January 2024

People with significant control

Maggie L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Philip Shaw & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maggie L.

Maggie L.

Philip S.

People with significant control

Maggie L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies