Shaw Construction Management Limited in Wallsend, NE28 6QT

Description

Data updated on: 01-11-2023

Shaw Construction Management Limited may be reached at Unit 3 Willington Marina, Willington Quay in Wallsend. Its zip code is NE28 6QT. Shaw Construction Management has been active on the market for 13 years. Its registered no. is 07529158. The firm's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. Thursday 31st March 2022 is the last time company accounts were reported.

Having two job advert since Thu, 25th Jun 2015, the company has been active on the employment market. On Wed, 19th Apr 2017, it was searching for candidates for a full time Brick Laying Squads position in Oban, and on Thu, 25th Jun 2015, for the vacant position of a full time Brick Layers in Alnwick.

At the moment, the directors chosen by the company are as follow: Ian D. chosen to lead the company on 2023-05-10, Paul C. chosen to lead the company one year ago and Colin S. chosen to lead the company on 2011-02-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	-3 004	33 599	65 917	141 906	158 776

Balance Sheet
Cash Bank On Hand					143 693	92 275	428 201	99 105	130 209	480 688	293 219	63 476
Current Assets	68 292	95 666	346 084	468 784	630 676	734 622	942 683	684 239	452 545	834 835	963 176	493 344
Debtors		21 297	64 165	172 978	329 233	283 221	282 643	259 120	204 867	227 931	399 366	204 755
Net Assets Liabilities					208 776	29 162	53 188	127 770	223 419	132 698	355 779	183 354
Other Debtors					18 800	19 000	25 063	25 063	40 321	26 442	111 300	68 804
Property Plant Equipment					15 107	12 194	17 384	13 907	11 079	53 319	167 897	157 927
Total Inventories					157 750	359 126	231 839	326 014	117 469	126 216	355 722	225 113
Cash Bank In Hand	16 292	58 926	209 919	143 806	143 693
Net Assets Liabilities Including Pension Asset Liability		33 599	65 917	141 906	158 776
Stocks Inventory	52 000	15 443	72 000	152 000	157 750
Tangible Fixed Assets	4 500	9 516	21 496	17 212	15 107

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-3 008	33 595	65 913	141 902	158 772
Shareholder Funds	-3 004	33 599	65 917	141 906	158 776

Other Financial Data
Accrued Liabilities Deferred Income							-2	-1	-1	1
Accumulated Depreciation Impairment Property Plant Equipment					19 359	22 772	27 067	30 544	33 372	44 440	59 041	88 134
Additions Other Than Through Business Combinations Property Plant Equipment												27 623
Average Number Employees During Period						7	6	7	6	6	10	6
Bank Borrowings											328 375	139 137
Bank Borrowings Overdrafts										350 000	9 067
Bank Overdrafts											9 067	109 805
Corporation Tax Payable							36	19 235	29 499		4 668
Corporation Tax Recoverable										29 499
Creditors					25 000	717 654	5 555	569 539	239 685	388 648	502 659	298 774
Deferred Tax Liabilities								837	520	6 060	29 391
Finance Lease Liabilities Present Value Total							5 555	2 674		10 748	4 814
Fixed Assets	4 500	26 885	38 865	34 581	32 476	12 194	17 384	13 907	11 079	53 319	167 897
Increase Decrease In Depreciation Impairment Property Plant Equipment								283	241	5 616	8 131
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								837	-317	5 540	23 330
Increase From Depreciation Charge For Year Property Plant Equipment						3 413	4 295	3 477	2 828	11 068	14 601	30 793
Loans From Directors										9 423
Net Current Assets Liabilities	-7 504	6 714	28 192	108 037	151 462	16 968	41 359	114 700	212 860	446 187	545 648	194 570
Other Creditors					25 000	6 100	5 000	8 000	3 200	6 324	36 000	-72 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 700
Other Disposals Property Plant Equipment												8 500
Other Taxation Social Security Payable					242 522	325 309	578 237	351 331	169 700	264 212	-39 216
Property Plant Equipment Gross Cost					34 466	34 966	44 451	44 451	44 451	97 759	226 938	246 061
Provisions For Liabilities Balance Sheet Subtotal					162						29 391	30 006
Raw Materials Consumables							1 859	12 201	2 000		3 982
Taxation Including Deferred Taxation Balance Sheet Subtotal								-837	-520	-6 060	-29 391
Taxation Social Security Payable											50 583	50 400
Total Additions Including From Business Combinations Property Plant Equipment						500	9 485			53 308	129 179
Total Assets Less Current Liabilities	-3 004	33 599	67 057	142 618	183 938	29 162	58 743	128 607	223 939	499 506	713 545	352 497
Trade Creditors Trade Payables					178 775	386 245	318 087	188 300	37 287	108 688	402 195	210 782
Trade Debtors Trade Receivables					260 433	245 479	257 580	234 057	164 546	171 990	288 066	135 951
Work In Progress							229 980	313 813	115 469	126 216	351 740
Amount Specific Advance Or Credit Directors												-72 213
Amount Specific Advance Or Credit Made In Period Directors												-138 396
Amount Specific Advance Or Credit Repaid In Period Directors												-66 183
Creditors Due After One Year					25 000
Creditors Due Within One Year	75 796	88 952	317 892	360 747	429 214
Investments Fixed Assets		17 369	17 369	17 369	17 369
Number Shares Allotted		4	4	4	4
Other Investments Other Than Loans					17 369	-17 369
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 140	712	162
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		7 246	17 746	974	3 000
Tangible Fixed Assets Cost Or Valuation	5 500	12 746	30 492	31 466	34 466
Tangible Fixed Assets Depreciation	1 000	3 230	8 996	14 254	19 359
Tangible Fixed Assets Depreciation Charged In Period		2 230	5 766	5 258	5 105

Company staff

Ian D.

Role: Director

Appointed: 10 May 2023

Latest update: 19 January 2024

Paul C.

Role: Director

Appointed: 10 May 2023

Latest update: 19 January 2024

Colin S.

Role: Director

Appointed: 14 February 2011

Latest update: 19 January 2024

People with significant control

Executives who control this firm include: Ian D. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares. Colin S. owns 1/2 or less of company shares.

Ian D.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

Colin S.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Brick Laying Squads in Oban, posted on Wednesday 19th April 2017
Region / City	Scotland, Oban
Industry	Office spaces and residential construction
Salary	From £16.50 to £20.00 per hour
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	squad01


Brick Layers in Alnwick, posted on Thursday 25th June 2015
Region / City	Tyne-Tees, Alnwick
Industry	Building construction
Job type	full time
Application by email	karl.mcgraw@shawcm.co.uk

Brick Laying Squads in Oban, posted on Wednesday 19th April 2017

Region / City

Scotland, Oban

Industry

Office spaces and residential construction

Salary

From £16.50 to £20.00 per hour

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

squad01

Brick Layers in Alnwick, posted on Thursday 25th June 2015

Region / City

Tyne-Tees, Alnwick

Industry

Building construction

Job type

full time

Application by email

karl.mcgraw@shawcm.co.uk

Shaw Construction Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Paul C.

Colin S.

Carole J.

People with significant control

Ian D.

Paul C.

Colin S.

Accounts Documents

Jobs and Vacancies at Shaw Construction Management Ltd

Company filings

Filing category

Additional Information

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, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014