S T Shaw Plumbing & Heating Ltd in Sheffield, S6 6RP

Description

Data updated on: 01-11-2023

Registered as 09460186 9 years ago, S T Shaw Plumbing & Heating Ltd is a Private Limited Company. The firm's official office address is Chestnut Grove, 485 Loxley Road Sheffield. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time the company accounts were reported.

Within this specific firm, all of director's obligations have so far been fulfilled by Stuart S. who was arranged to perform management duties in 2015.

Executives who have control over the firm are as follows: Janet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 849

Balance Sheet
Cash Bank On Hand		78 847	148 724	366 514	298 831		203 841	322 267
Current Assets	107 570	258 681	416 217	697 932	456 576	473 043	497 222	642 374
Debtors	65 582	179 834	267 493	331 418	157 745		293 381	320 107
Net Assets Liabilities		172 937	285 840	475 730	399 259	420 489	437 465	507 063
Other Debtors		22 711	44 445	63 918	79 000		9 000	9 000
Property Plant Equipment		36 201	44 939	40 534	31 435		40 614	42 569
Cash Bank In Hand	41 988
Net Assets Liabilities Including Pension Asset Liability	57 849
Tangible Fixed Assets	16 282

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	57 847
Shareholder Funds	57 849

Other Financial Data
Total Fixed Assets Additions	23 945
Total Fixed Assets Cost Or Valuation	18 945
Total Fixed Assets Depreciation	2 663
Total Fixed Assets Depreciation Charge In Period	2 663
Total Fixed Assets Disposals	-5 000
Version Production Software					1	1	1	1
Accrued Liabilities Deferred Income				2 000	2 199		2 199	2 200
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 750	1 800
Accumulated Depreciation Impairment Property Plant Equipment		6 977	10 218	16 523	25 622		22 942	36 285
Additions Other Than Through Business Combinations Property Plant Equipment			33 629	12 895				15 299
Average Number Employees During Period		4	4	3	3	3	3	4
Corporation Tax Payable		56 137	96 729	120 681	55 159		43 195	65 355
Creditors	55 007	105 685	161 230	258 576	88 226	101 041	98 604	172 524
Depreciation Rate Used For Property Plant Equipment			10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 050	6 595
Disposals Property Plant Equipment			21 650	10 995
Finance Lease Liabilities Present Value Total				8 551	4 062		3 420	2 289
Fixed Assets	16 282	36 201		40 534	31 435	53 154	40 614	42 569
Increase From Depreciation Charge For Year Property Plant Equipment			6 291	12 900	9 099			13 343
Net Current Assets Liabilities	50 813	154 796	254 987	439 356	368 350	372 002	398 619	469 850
Other Creditors		3 459	2 001	10 551
Other Taxation Social Security Payable		4 973	1 449	11 128
Property Plant Equipment Gross Cost		43 178	55 157	57 057	57 057		63 555	78 854
Provisions For Liabilities Balance Sheet Subtotal								5 356
Total Assets Less Current Liabilities	67 095	189 197	299 926	479 890	399 785	425 156	439 233	512 419
Trade Creditors Trade Payables		41 116	61 051	116 216	8 946		49 026	102 680
Trade Debtors Trade Receivables		157 123	223 048	267 500	34 403		173 930	150 392
Value-added Tax Payable				11 128	17 860		763	26 256
Advances Credits Directors	22 967	1 659	1
Advances Credits Made In Period Directors	54 224	119 360	250 842
Advances Credits Repaid In Period Directors	77 191	98 052	249 184
Creditors Due After One Year Total Noncurrent Liabilities	9 246
Creditors Due Within One Year Total Current Liabilities	56 757
Tangible Fixed Assets Additions	23 945
Tangible Fixed Assets Cost Or Valuation	18 945
Tangible Fixed Assets Depreciation	2 663
Tangible Fixed Assets Depreciation Charge For Period	2 663
Tangible Fixed Assets Disposals	-5 000

Company staff

Stuart S.

Role: Director

Appointed: 26 February 2015

Latest update: 26 January 2024

People with significant control

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 March 2024
Confirmation statement last made up date	26 February 2023

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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S T Shaw Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Janet S.

Stuart S.

Accounts Documents

Company filings

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