Phillip Shaw Limited in Harrow, HA3 8AZ

Description

Data updated on: 01-11-2023

03086176 - registration number used by Phillip Shaw Limited. This company was registered as a Private Limited Company on 1995-08-01. This company has been operating in this business for the last twenty nine years. The firm can be contacted at 146 Kenton Road Kenton in Harrow. The headquarters' area code assigned to this address is HA3 8AZ. The company's principal business activity number is 68310 and has the NACE code: Real estate agencies. 2022-03-31 is the last time the company accounts were filed.

From the data we have gathered, this firm was built twenty nine years ago and has so far been guided by three directors, and out of them two (Akhil S. and Dilip S.) are still listed as current directors. Additionally, the director's efforts are often assisted with by a secretary - Bhartiya S., who was selected by this specific firm on 1995-08-01.

Dilip S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 437	229 653

Balance Sheet
Cash Bank On Hand							594 692	452 631	486 666	514 712	541 732	708 856	717 044	836 399
Current Assets	515 625	518 028	552 227	577 289	577 289	649 239	611 394	680 524	717 581	737 811	762 093	930 364	913 172	965 728
Debtors	46 407	7 041	16 049	16 144	16 144	29 952	14 702	225 893	228 915	223 099	220 361	221 508	196 128	129 329
Net Assets Liabilities							250 966	275 898	313 572	359 289	386 025	422 258	458 425	500 829
Other Debtors							1 957	200 855	201 069	200 000	200 000	200 000	175 000	100 000
Property Plant Equipment							1 811	1 359	1 019	764	4 810	3 608	2 706	2 029
Cash Bank In Hand	469 218	510 987	536 178	561 145	561 145	617 287	594 692
Net Assets Liabilities Including Pension Asset Liability	200 437	229 653	260 205	287 864	287 864	295 317	250 966
Tangible Fixed Assets	4 744	3 557	2 401	3 221	3 221	2 415	1 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	200 337	229 553	260 105	287 764	287 764	295 217	250 866
Shareholder Funds	200 437	229 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25 313	25 765	26 105	26 360	27 964	29 166	30 068	30 745
Additions Other Than Through Business Combinations Property Plant Equipment											5 650
Average Number Employees During Period										5	5	5	5	5
Bank Overdrafts												50 000
Creditors							362 071	405 817	404 834	379 141	380 878	511 714	457 453	466 928
Current Asset Investments						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								452	340	255	1 604	1 202	902	677
Net Current Assets Liabilities	195 958	226 251	258 284	284 811	284 811	293 070	249 323	274 707	312 747	358 670	381 215	418 650	455 719	498 800
Other Creditors							5 250	5 390	5 468	5 552	5 250	31 520	5 824	6 477
Other Taxation Social Security Payable							12 697	10 865	11 171	15 659	11 548	17 178	14 386	15 244
Property Plant Equipment Gross Cost							27 124	27 124	27 124	27 124	32 774	32 774	32 774	32 774
Provisions For Liabilities Balance Sheet Subtotal							168	168	194	145
Total Assets Less Current Liabilities	200 702	229 808	260 685	288 032	288 032	295 485	251 134	276 066	313 766	359 434	386 025
Trade Creditors Trade Payables							26 517	18 492	19 309	6 421	350 164	392 662	404 839	394 625
Trade Debtors Trade Receivables							12 745	25 038	27 846	23 099	20 361	21 508	21 128	29 329
Creditors Due Within One Year Total Current Liabilities	319 667	291 777
Fixed Assets	4 744	3 557
Provisions For Liabilities Charges	265	155	480	168	168	168	168
Tangible Fixed Assets Cost Or Valuation	27 704	27 704	25 704		27 124	27 124	27 124
Tangible Fixed Assets Depreciation	22 960	24 147	23 303		23 903	24 709	25 313
Tangible Fixed Assets Depreciation Charge For Period		1 187
Capital Employed		229 653	260 205	287 864	287 864	295 317	250 966
Creditors Due Within One Year		291 777	293 943	292 478	292 478	356 169	362 071
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions					1 420
Tangible Fixed Assets Depreciation Charged In Period			800		600	806	604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 644
Tangible Fixed Assets Disposals			2 000

Company staff

Akhil S.

Role: Director

Appointed: 31 March 2019

Latest update: 29 March 2024

Bhartiya S.

Role: Secretary

Appointed: 01 August 1995

Latest update: 29 March 2024

Dilip S.

Role: Director

Appointed: 01 August 1995

Latest update: 29 March 2024

People with significant control

Dilip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Phillip Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akhil S.

Bhartiya S.

Dilip S.

Swift Incorporations Limited

Sanjay S.

People with significant control

Dilip S.

Accounts Documents

Company filings

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