Shadowood Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Shadowood Ltd with Companies House Reg No. 04469181 has been operating on the market for twenty two years. The Private Limited Company can be reached at 12 Park Lane, Tilehurst in Reading and their zip code is RG31 5DL. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2023-07-31 is the last time when company accounts were filed.

According to the latest data, this particular company is guided by just one director: Jennifer G., who was chosen to lead the company twenty two years ago. Furthermore, the managing director's tasks are regularly backed by a secretary - Ronald G., who was chosen by the following company in 2002.

Jennifer G. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 518	70 951	80 051	87 291	111 667	137 205

Balance Sheet
Cash Bank In Hand	110 888	76 676	98 564	107 297	134 780	142 283
Cash Bank On Hand						142 283	138 647
Current Assets	111 039	76 676			134 780	154 078	138 647	112 277	143 680	110 064	109 503	96 431	110 537
Debtors	151					11 795
Net Assets Liabilities						137 205	120 251
Net Assets Liabilities Including Pension Asset Liability	97 518	70 951	80 051	87 291	111 667	137 205
Property Plant Equipment						981	736
Tangible Fixed Assets	347	260	195	592	669	981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97 517	70 950	80 050	87 290	111 666	137 204
Shareholder Funds	97 518	70 951	80 051	87 291	111 667	137 205

Other Financial Data
Accrued Liabilities						770	760
Accumulated Depreciation Impairment Property Plant Equipment						2 206	2 451
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-43
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						14 568	4 621
Creditors						17 676	18 997	10 836	30 070	19 400	19 341	14 407	13 979
Creditors Due Within One Year	13 849	5 974	18 703	20 507	23 671	17 676
Dividends Paid							35 750
Fixed Assets							736	971	728	546	3 055	2 379
Increase From Depreciation Charge For Year Property Plant Equipment							245
Net Current Assets Liabilities	97 190	70 702	79 861	86 790	111 109	136 402	119 650	101 441	113 610	90 664	90 162	82 024	96 558
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							4
Number Shares Issued Specific Share Issue							3
Other Creditors							31
Other Taxation Social Security Payable						-39	486
Par Value Share		1	1	1	1	1	1
Profit Loss							18 793
Property Plant Equipment Gross Cost						3 187
Provisions						178	135
Provisions For Liabilities Balance Sheet Subtotal						178	135
Provisions For Liabilities Charges	19	11	5	91	111	178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				595	300	639
Tangible Fixed Assets Cost Or Valuation	1 653	1 653	1 653	2 248	2 548	3 187
Tangible Fixed Assets Depreciation	1 306	1 393	1 458	1 656	1 879	2 206
Tangible Fixed Assets Depreciation Charged In Period		87	65	198	223	327
Total Assets Less Current Liabilities	97 537	70 962	80 056	87 382	111 778	137 383	120 386	102 412	114 338	91 210	93 217	84 403	96 558
Advances Credits Directors				596	2 446	11 795
Advances Credits Made In Period Directors					39 154
Advances Credits Repaid In Period Directors					41 004

Company staff

Ronald G.

Role: Secretary

Appointed: 11 July 2002

Latest update: 1 March 2024

Jennifer G.

Role: Director

Appointed: 25 June 2002

Latest update: 1 March 2024

People with significant control

Jennifer G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Shadowood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald G.

Jennifer G.

Swift Incorporations Limited

David N.

People with significant control

Jennifer G.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

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

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015