R & J Shaw Engineering Limited in Swadlincote, DE12 7DS

Description

Data updated on: 01-11-2023

Located at Unit 11 Riverside Court Westminster Industrial Estate, Swadlincote DE12 7DS R & J Shaw Engineering Limited is categorised as a Private Limited Company with 05001608 registration number. It has been set up 21 years ago. This business's registered with SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Saturday 31st December 2022 is the last time when account status updates were reported.

Currently, this company is guided by just one managing director: Robert S., who was assigned this position on December 22, 2003.

Robert S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 944	5 912	16 648	24 249	7 656

Balance Sheet
Cash Bank In Hand	7 082	2 810	11 537	11 226	6 062
Cash Bank On Hand					6 062	25 750	1 838	4 159	10 642			11 651
Current Assets	27 449	28 025	39 347	48 410	22 478	46 450	33 455	41 183	51 875	48 645	26 466	34 250
Debtors	19 297	24 092	26 724	36 172	15 371	19 614	30 558	35 921	40 153	47 523	25 381	21 468
Net Assets Liabilities					7 656	14 266	17 332	21 313	32 065	31 843	7 878	21 271
Net Assets Liabilities Including Pension Asset Liability	5 944	5 912	16 648	24 249	7 656
Other Debtors					2 500	2 500	2 500	5 242	2 500	7 000	7 000	2 500
Property Plant Equipment					1 923	1 443	1 082	810	6 607	14 105	11 096	27 943
Stocks Inventory	1 070	1 123	1 086	1 012	1 045
Tangible Fixed Assets	3 554	2 665	3 419	2 564	1 923
Total Inventories					1 045	1 086	1 059	1 103	1 080	1 122	1 085	1 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 844	5 812	16 548	24 149	7 556
Shareholder Funds	5 944	5 912	16 648	24 249	7 656

Other Financial Data
Accrued Liabilities					850	850	850	850	850	865	880	880
Accumulated Depreciation Impairment Property Plant Equipment					21 606	22 086	22 447	22 719	24 921	29 624	33 323	27 997
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					2 906	8 186	2 529	3 517	6 038	4 950	2 218	2 683
Creditors					15 612	32 517	16 113	19 601	25 353	29 858	28 686	40 922
Creditors Due Within One Year	24 037	23 558	24 982	25 610	15 612
Increase From Depreciation Charge For Year Property Plant Equipment						480	361	272	2 202	4 703	3 699	9 316
Net Current Assets Liabilities	3 412	4 467	14 365	22 800	6 866	13 933	17 342	21 582	26 522	18 787	-2 220	-6 672
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						10	144		843	886	1 709	677
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 269	7 500
Property Plant Equipment Gross Cost					23 529	23 529	23 529	23 529	31 528	43 729	44 419	55 940
Provisions For Liabilities Balance Sheet Subtotal					1 133	1 110	1 092	1 079	1 064	1 049	998
Provisions For Liabilities Charges	1 022	1 220	1 136	1 115	1 133
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 895
Tangible Fixed Assets Cost Or Valuation	21 634	21 634	23 529	23 529
Tangible Fixed Assets Depreciation	18 080	18 969	20 110	20 965	21 606
Tangible Fixed Assets Depreciation Charged In Period		889	1 141	855	641
Total Assets Less Current Liabilities	6 966	7 132	17 784	25 364	8 789	15 376	18 424	22 392	33 129	32 892	8 876	21 271
Trade Creditors Trade Payables					5 447	11 536	7 301	13 714	3 797	15 263	20 966	7 754
Trade Debtors Trade Receivables					11 602	9 614	28 058	30 679	37 653	40 523	18 381	18 968
Bank Borrowings Overdrafts										1 385	590
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 642
Disposals Property Plant Equipment												14 779
Finance Lease Liabilities Present Value Total												23 560
Total Additions Including From Business Combinations Property Plant Equipment									7 999	12 201	690	26 300

Company staff

Robert S.

Role: Director

Appointed: 22 December 2003

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 2003

Resigned: 22 December 2003

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 December 2003

Resigned: 22 December 2003

Address: London, NW11 7TJ

Latest update: 14 April 2024

Beverley S.

Role: Secretary

Appointed: 22 December 2003

Resigned: 23 September 2011

Latest update: 14 April 2024

People with significant control

Robert S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 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
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013

R & J Shaw Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Temple Secretaries Limited

Company Directors Limited

Beverley S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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R & J Shaw Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Temple Secretaries Limited

Company Directors Limited

Beverley S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015