S.h.a.w. Motor Vehicle Engineers Limited in Driffield, YO25 6PZ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of S.h.a.w. Motor Vehicle Engineers Limited. This firm was originally established fifteen years ago and was registered with 06905073 as its registration number. This headquarters of this firm is located in Driffield. You may visit it at Unit 4 Albion Works, Albion Street. This business's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. S.h.a.w. Motor Vehicle Engineers Ltd filed its latest accounts for the financial year up to 30th June 2022. The firm's latest annual confirmation statement was filed on 1st May 2023.

Since Wed, 13th May 2009, this particular business has only had a single managing director: Simon H. who has been caring of it for fifteen years.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 156	107 103	117 702	106 608	97 287	100 187

Balance Sheet
Cash Bank In Hand	80 433	87 030	99 157	59 447	58 506	75 009
Cash Bank On Hand						75 009	65 952	87 877	53 390	163 478	212 851	321 380	285 359
Current Assets	100 302	100 424	114 934	91 189	72 563	89 859	84 631	112 744	81 444	183 252	238 107	339 966	303 734
Debtors	17 119	10 644	12 977	15 275	11 232	12 025	15 854	21 967	25 004	14 524	22 256	14 586	14 375
Intangible Fixed Assets	9 228	6 152	3 076
Net Assets Liabilities						100 187	115 083	138 488	133 216	164 453	212 255	302 017	369 380
Net Assets Liabilities Including Pension Asset Liability	87 156	107 103	117 702	106 608	97 287	100 187
Other Debtors						1 706	2 412	2 346	2 022	2 310	1 933	4 036	3 660
Property Plant Equipment						108 477	101 079	92 850	101 939	25 154	23 285	19 192
Stocks Inventory	2 750	2 750	2 800	16 467	2 825	2 825
Tangible Fixed Assets	31 787	25 889	20 573	56 611	61 187	108 477
Total Inventories						2 825	2 825	2 900	3 050	5 250	3 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	87 146	107 093	117 692	106 598	97 277	100 177
Shareholder Funds	87 156	107 103	117 702	106 608	97 287	100 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 380	15 380	15 380	15 380	15 380	15 380	15 380
Accumulated Depreciation Impairment Property Plant Equipment						47 041	43 679	47 733	54 073	58 617	64 080	68 583	72 627
Average Number Employees During Period							5	5	5	5	5	5	4
Creditors						94 064	79 411	65 614	38 133	40 769	45 953	54 285	49 768
Creditors Due Within One Year	49 506	21 554	17 873	30 257	24 970	94 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 717
Disposals Property Plant Equipment							26 717	7 545		85 000
Fixed Assets	41 015	32 041	23 649	56 611	61 187	108 477	101 079	92 850	101 939	25 154	23 285	19 192	117 400
Increase From Depreciation Charge For Year Property Plant Equipment							4 355	4 054	6 340	4 544	5 463	4 503	4 044
Intangible Assets Gross Cost						15 380	15 380	15 380	15 380	15 380	15 380	15 380
Intangible Fixed Assets Aggregate Amortisation Impairment	6 152	9 228	12 304	15 380	15 380
Intangible Fixed Assets Amortisation Charged In Period		3 076	3 076	3 076
Intangible Fixed Assets Cost Or Valuation	15 380	15 380	15 380	15 380	15 380
Net Current Assets Liabilities	50 796	78 870	97 061	60 932	47 593	-4 205	5 220	47 130	43 311	142 483	192 154	285 681	253 966
Number Shares Allotted		10	10	10	10	10
Other Creditors						68 578	44 578	33 078	1 418	2 788	3 105	3 319	3 201
Other Taxation Social Security Payable						9 964	9 344	15 344	17 386	19 894	28 077	30 776	45 772
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						155 518	144 758	140 583	156 012	83 771	87 365	87 775	190 027
Provisions For Liabilities Balance Sheet Subtotal						4 085	3 216	1 492	12 034	3 184	3 184	2 856	1 986
Provisions For Liabilities Charges	4 655	3 808	3 008	10 935	11 493	4 085
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		575	155	59 907	19 869	85 333
Tangible Fixed Assets Cost Or Valuation	47 731	48 306	47 811	97 968	117 837	155 518
Tangible Fixed Assets Depreciation	15 944	22 417	27 238	41 357	56 650	47 041
Tangible Fixed Assets Depreciation Charged In Period		6 473	5 144	14 124	15 293	8 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			323	5		18 129
Tangible Fixed Assets Disposals			650	9 750		47 652
Total Additions Including From Business Combinations Property Plant Equipment							15 957	3 370	15 429	12 759	3 594	410	100 330
Total Assets Less Current Liabilities	91 811	110 911	120 710	117 543	108 780	104 272	118 299	139 980	145 250	167 637	215 439	304 873	371 366
Trade Creditors Trade Payables						15 522	13 489	17 192	19 329	18 087	14 771	20 190	795
Trade Debtors Trade Receivables						10 319	13 442	19 621	22 982	12 214	20 323	10 550	10 715

Company staff

Simon H.

Role: Director

Appointed: 13 May 2009

Latest update: 23 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 November 2013

S.h.a.w. Motor Vehicle Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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S.h.a.w. Motor Vehicle Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012