Shadow Boatbuilders Limited in Norwich, NR13 5PL

Description

Data updated on: 01-11-2023

Shadow Boatbuilders Limited with reg. no. 03182803 has been competing in the field for 28 years. This particular Private Limited Company can be found at 276 Riverside Lane Riverside, Estate, Brundall in Norwich and its area code is NR13 5PL. This business's SIC code is 30120 and has the NACE code: Building of pleasure and sporting boats. 2023-04-30 is the last time account status updates were reported.

As mentioned in the following enterprise's executives data, since Sat, 1st Oct 2016 there have been four directors to name just a few: Emma L., Jennifer C. and Anthony C.. What is more, the managing director's efforts are regularly aided with by a secretary - Jennifer C., who was chosen by this specific firm in April 1996.

Paul C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 050	38 765	71 912	157 057	185 880	809 472

Balance Sheet
Cash Bank In Hand	132 906	73 362	126 725	50 620	118 773	714 798
Current Assets	219 972	149 701	159 168	83 095	146 840	758 075
Debtors	22 366	21 339	22 443	22 475	18 067	10 277
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	65 050	38 765	71 912	157 057	185 880	809 472
Stocks Inventory	64 700	55 000	10 000	10 000	10 000	33 000
Tangible Fixed Assets	373 667	399 426	323 830	322 769	233 883	291 014

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	65 032	38 747	71 894	157 039	185 862	809 454
Shareholder Funds	65 050	38 765	71 912	157 057	185 880	809 472

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	427 486	427 486
Creditors Due Within One Year Total Current Liabilities	72 300	49 458
Fixed Assets	373 668	399 427
Intangible Fixed Assets Aggregate Amortisation Impairment	84 881	84 881
Intangible Fixed Assets Cost Or Valuation	84 882	84 882
Net Current Assets Liabilities	147 672	116 732	108 395	25 183	87 812	575 482
Provisions For Liabilities Charges	28 804	33 419	18 837	18 624	811	635
Tangible Fixed Assets Additions		89 935		38 938	23 095
Tangible Fixed Assets Cost Or Valuation	836 233	926 168	892 876	882 814	774 571	382 036
Tangible Fixed Assets Depreciation	462 566	526 742	569 046	560 045	540 688	91 022
Tangible Fixed Assets Depreciation Charge For Period		64 176
Total Assets Less Current Liabilities	521 340	516 159	432 226	347 953	321 696	866 497
Accruals Deferred Income After One Year		16 489	9 205
Accruals Deferred Income Within One Year					13 304	10 197
Corporation Tax Due Within One Year					36 074	167 218
Creditors Due After One Year		443 975	341 477	172 272	135 005	56 390
Creditors Due Within One Year		32 969	50 773	57 912	59 028	182 593
Loans From Directors After One Year		427 486	332 272	172 272	135 005	56 390
Number Shares Allotted			18	18	18	18
Share Capital Allotted Called Up Paid		18	18	18	18	18
Tangible Fixed Assets Depreciation Charged In Period			42 304	39 999	36 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				49 000	56 000
Tangible Fixed Assets Disposals			33 292	49 000	131 338
Trade Creditors Within One Year					9 650	5 178
Value Shares Allotted			1	1	1	1