Shaw Developments (sheffield) Limited in Dronfield, S18 1UQ

Description

Data updated on: 01-11-2023

Started with Reg No. 02074498 thirty eight years ago, Shaw Developments (sheffield) Limited was set up as a Private Limited Company. The business present mailing address is 21 Longacre Road, Hilltop Dronfield. This firm's principal business activity number is 41202 which means Construction of domestic buildings. 2022-12-31 is the last time when company accounts were reported.

According to the following firm's directors directory, since May 1991 there have been two directors: Keith G. and Simon W.. To support the directors in their duties, the business has been using the skills of Keith G. as a secretary since 1996.

Keith G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	266 682	274 239	253 397

Balance Sheet
Current Assets	397 634	569 459	339 642	389 599	464 570	522 997	498 499	480 193	502 189
Net Assets Liabilities				273 707	271 780	273 228	394 781	356 545	431 310
Cash Bank In Hand	149 427	379 195
Debtors	173 207	179 033
Net Assets Liabilities Including Pension Asset Liability	266 682	274 239	253 397
Stocks Inventory	75 000
Tangible Fixed Assets	233	175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	266 582	274 139
Shareholder Funds	266 682	274 239	253 397

Other Financial Data
Accrued Liabilities Deferred Income							9 024	3 200	3 200
Creditors				86 171	65 011	35 581	98 505	120 449	74 430
Fixed Assets	233	175	117	59	1	1	1	1	6 751
Net Current Assets Liabilities	266 449	277 264	256 480	306 848	399 559	487 416	403 804	359 744	427 759
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 420		3 420			3 810
Total Assets Less Current Liabilities	266 682	274 239	256 597	306 907	399 560	487 417	403 805	359 745	434 510
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 200	3 200	3 200	9 024
Average Number Employees During Period					2	2
Accruals Deferred Income		3 200	3 200
Creditors Due Within One Year	131 185	295 615	83 162
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 065	1 065
Tangible Fixed Assets Depreciation	832	890
Tangible Fixed Assets Depreciation Charged In Period		58

Company staff

Keith G.

Role: Secretary

Appointed: 29 March 1996

Latest update: 1 March 2024

Keith G.

Role: Director

Appointed: 31 May 1991

Latest update: 1 March 2024

Simon W.

Role: Director

Appointed: 31 May 1991

Latest update: 1 March 2024

People with significant control

Keith G.

Notified on 17 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Shaw Developments (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

Keith G.

Simon W.

Rosemary G.

Doreen S.

People with significant control

Keith G.

Accounts Documents

Company filings

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