Shaftway Ltd in Beaumaris, LL58 8AB

Description

Data updated on: 01-11-2023

Shaftway came into being in 2014 as a company enlisted under no 08863522, located at LL58 8AB Beaumaris at Regent House. The company has been in business for ten years and its last known status is active. This firm's registered with SIC code 90010 which means Performing arts. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-01-27.

Regarding this particular limited company, all of director's duties have so far been performed by John B. who was chosen to lead the company in 2014 in January.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	67 442	80 529	148 241	237 612	179 677	179 677	176 094	176 094	124 078	67 596	57 787	48 943
Net Assets Liabilities			53 589	103 772	88 207	88 207	56 613	56 613	3 331	-3 459	-2 645	-2 587
Cash Bank In Hand	832	74 602	99 864
Debtors	66 610	5 927	48 377
Net Assets Liabilities Including Pension Asset Liability	207	10 054	53 589
Tangible Fixed Assets	547	410	2 313

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	205	10 052	53 587

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors			40 948	61 311	17 714	17 714	18 097	18 097	3 052	2 083	2 274	1 996
Fixed Assets			2 313	1 666	1 019	1 019	373	373	200	150	113	85
Net Current Assets Liabilities	-340	9 644	51 276	176 301	161 963	161 963	157 997	157 997	121 026	65 513	55 513	46 947
Total Assets Less Current Liabilities			109 606	177 967	162 982	162 982	158 370	158 370	121 226	65 663	55 626	47 032
Capital Employed	207	10 054	53 589
Creditors Due Within One Year	67 782	70 885	96 965
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 549
Tangible Fixed Assets Cost Or Valuation	684	684	3 233
Tangible Fixed Assets Depreciation	137	274	920
Tangible Fixed Assets Depreciation Charged In Period		137	646

Company staff

John B.

Role: Director

Appointed: 27 January 2014

Latest update: 22 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shaftway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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