Shaun West Associates Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

This Shaun West Associates Limited firm has been in this business field for at least 13 years, having started in 2011. Started with Registered No. 07524416, Shaun West Associates was set up as a Private Limited Company with office in Swallow House, Washington NE37 1EZ. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-02-10.

According to the information we have, the business was formed in February 10, 2011 and has so far been supervised by two directors.

Shaun W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2012-06-30	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	145	158	22 921	89 461

Balance Sheet
Cash Bank On Hand						148 941	170 365	199 437	42 812	234 893	573 165	683 661	93 218
Current Assets		1	9 158	8 744	49 965	148 941	170 414	199 486	42 861	234 940	573 165	683 661	157 427
Debtors		1	2 147	2 017	9 811	0	49	49	49	47			64 209
Net Assets Liabilities						89 461	102 042	193 800	129 684	262 357	540 495	734 322	609 807
Other Debtors							49	49	49	47			64 209
Property Plant Equipment						356				3 404	6 352	5 655	4 080
Cash Bank In Hand		0	7 011	6 727	40 154	148 941
Net Assets Liabilities Including Pension Asset Liability	1	1	145	158	22 921	89 461
Tangible Fixed Assets		0	978	1 724	1 040	356

Capital & Reserves
Called Up Share Capital		1	100	100	100	100
Profit Loss Account Reserve		0	45	58	22 821	89 361
Shareholder Funds	1	1	145	158	22 921	89 461

Other Financial Data
Total Fixed Assets Additions			1 304	1 430
Total Fixed Assets Cost Or Valuation		0	1 304	2 734	2 734	2 734
Total Fixed Assets Depreciation		0	326	1 010	1 694	2 378
Total Fixed Assets Depreciation Charge In Period			326	684	684	684
Accumulated Depreciation Impairment Property Plant Equipment						2 378	2 734	2 734	2 734	3 868	7 274	11 583	14 073
Additions Other Than Through Business Combinations Property Plant Equipment										4 538	6 354	3 612	915
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							21 734	40 368	3 254	46 873	81 023	83 679
Creditors						59 836	68 372	137 522	61 084	135 323	149 815	466 331	12 094
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Fixed Assets		0	978	1 724	1 040	356			159 336	162 740	118 352	518 199	465 681
Increase From Depreciation Charge For Year Property Plant Equipment							356			1 134	3 406	4 309	2 490
Investments								131 836	159 336	159 336	12 664	512 544	-50 943
Investments Fixed Assets								131 836	159 336	159 336	112 000	512 544	461 601
Net Current Assets Liabilities		1	-833	-1 566	21 881	89 105	102 042	61 964	-29 652	99 617	423 350	217 330	145 333
Other Creditors							6 623	11 497	5 853	9 220	1 763	211 189	10 091
Other Investments Other Than Loans								131 836	159 336	159 336	112 000	512 544	461 601
Other Taxation Social Security Payable							40 015	85 657	51 977	79 230	67 029	171 463	2 003
Property Plant Equipment Gross Cost							2 734	2 734	2 734	7 272	13 626	17 238	18 153
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 207	1 207	1 207
Total Assets Less Current Liabilities		1	145	158	22 921	89 461	102 042	193 800	129 684	262 357	541 702	735 529	611 014
Creditors Due Within One Year Total Current Liabilities		0	9 991	10 310	28 084	59 836
Tangible Fixed Assets Additions			1 304	1 430
Tangible Fixed Assets Cost Or Valuation		0	1 304	2 734	2 734	2 734
Tangible Fixed Assets Depreciation		0	326	1 010	1 694	2 378
Tangible Fixed Assets Depreciation Charge For Period			326	684	684	684
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Kelly P.

Role: Director

Appointed: 06 April 2018

Latest update: 10 December 2023

Shaun W.

Role: Director

Appointed: 10 February 2011

Latest update: 10 December 2023

People with significant control

Shaun W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	9 October 2012
Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	9 October 2012
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	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

Shaun West Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Shaun W.

People with significant control

Shaun W.

Accounts Documents

Company filings

Filing category

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