Shadwell Developments Limited in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

This Shadwell Developments Limited company has been operating in this business for 20 years, having started in 2004. Started with Companies House Reg No. 05184819, Shadwell Developments is categorised as a Private Limited Company located in Uwm House, Leeds LS25 2GH. This company's declared SIC number is 41202, that means Construction of domestic buildings. Shadwell Developments Ltd released its account information for the period that ended on 2022/07/31. The business latest confirmation statement was submitted on 2023/06/07.

Scott H. is this specific company's single managing director, who was designated to this position 20 years ago.

Scott H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-180 096	-105 815	-1 785	-26 857	330	1 816

Balance Sheet
Cash Bank On Hand						35 101	1 671	556	3 107	546 933	1 136	23 473
Current Assets	857 891	1 001 684	692 717	702 597	709 049	1 690 980	189 247	265 933	268 098	553 311	639 403	873 662
Debtors	215	1 384		248	153	162	8 385	83 385	16 822	6 378	10 512	14 570
Net Assets Liabilities						1 816	61 009	6 065	120 162	272 892	182 738	383 199
Other Debtors						162	8 385	83 385	12 250	6 250
Property Plant Equipment						912	1 990	1 492	2 994	2 245	16 834	13 063
Total Inventories						1 655 717	179 191	181 992	248 169		627 755	835 619
Cash Bank In Hand	3 106				413	35 101
Stocks Inventory	854 570	1 000 300	692 717	702 349	708 483	1 655 717
Tangible Fixed Assets	3 488	2 879	2 284	1 620	1 215	912

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-180 097	-105 816	-1 786	-26 858	329	1 815
Shareholder Funds	-180 096	-105 815	-1 785	-26 857	330	1 816

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								989	1 119	1 105
Accumulated Depreciation Impairment Property Plant Equipment						4 174	4 838	5 336	6 334	7 083	12 694	17 048
Average Number Employees During Period							1	3		3	3	3
Bank Borrowings Overdrafts						1 056 055			110 118	50 000
Corporation Tax Payable									27 373	63 614
Creditors						1 690 076	130 136	260 811	149 030	76 148	298 828	503 526
Fixed Assets								1 492	2 994	2 245	16 835	13 063
Increase From Depreciation Charge For Year Property Plant Equipment							664	498	998	749	5 610	4 354
Net Current Assets Liabilities	-183 584	-108 694	-4 069	-28 477	-885	904	59 111	5 122	119 068	321 127	340 575	370 136
Other Creditors						628 722	101 816	244 806
Other Taxation Social Security Payable						5 299	17 258	3 395	250	276
Prepayments Accrued Income								135	128	128
Property Plant Equipment Gross Cost						5 086	6 828	9 328	9 328	29 528	29 528	30 111
Provisions For Liabilities Balance Sheet Subtotal							92	549	374	481	144
Total Assets Less Current Liabilities	-180 096	-105 815	-1 785	-26 857	330	1 816	61 101	6 614	122 062	479 408	357 410	383 199
Trade Creditors Trade Payables							11 062	12 610	10 066	5 051	25 098	130 921
Value-added Tax Payable								2 003	4 444	3 388
Work In Progress								181 992	248 169		627 755	835 619
Additional Provisions Increase From New Provisions Recognised							92	457
Creditors Due Within One Year	1 041 475	1 110 378	696 786	731 074	709 934	1 690 076
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss							59 193
Provisions							92	549
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		142
Tangible Fixed Assets Cost Or Valuation	4 944	5 086	5 086	5 086	5 086
Tangible Fixed Assets Depreciation	1 456	2 207	2 802	3 466	3 871	4 174
Tangible Fixed Assets Depreciation Charged In Period		751	595	664	405	303
Total Additions Including From Business Combinations Property Plant Equipment							1 742

Company staff

Scott H.

Role: Director

Appointed: 22 July 2004

Latest update: 6 April 2024

Alexis A.

Role: Secretary

Appointed: 22 July 2004

Resigned: 12 June 2012

Latest update: 6 April 2024

Uwm Company Secretaries Limited

Role: Corporate Secretary

Appointed: 20 July 2004

Resigned: 22 July 2004

Address: 93 Wellington Road, Leeds, West Yorkshire, LS12 1DZ

Latest update: 6 April 2024

Uwm Company Nominees Limited

Role: Corporate Director

Appointed: 20 July 2004

Resigned: 22 July 2004

Address: 93 Wellington Road, Leeds, West Yorkshire, LS12 1DZ

Latest update: 6 April 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 February 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 March 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Shadwell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Alexis A.

Uwm Company Secretaries Limited

Uwm Company Nominees Limited

People with significant control

Scott H.

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, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2015