Shaw Motors Limited in South Yorkshire, S6 4TE

Description

Data updated on: 01-11-2023

Shaw Motors is a company registered at S6 4TE South Yorkshire at 27 Loxley Road. This enterprise was formed in 2003 and is registered under the identification number 04640722. This enterprise has been on the British market for twenty one years now and the current status is active. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Shaw Motors Ltd filed its account information for the period up to 31st January 2023. The latest annual confirmation statement was submitted on 14th December 2022.

Currently, the directors chosen by this business include: Christopher S. assigned this position in 2011 in June and Elaine S. assigned this position twenty one years ago. In addition, the managing director's tasks are regularly backed by a secretary - Elaine S., who was chosen by this specific business twenty one years ago.

Executives with significant control over the firm are: Elaine S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 955	-39 458	-45 515	-34 599	-16 618

Balance Sheet
Cash Bank In Hand	17 465	25 554	19 163	17 722	25 077
Current Assets	41 857	44 420	34 575	28 653	39 361	49 454	38 344	37 562	36 095	29 875	18 862	13 708
Debtors	21 392	16 256	13 412	8 931	12 284				18 913	17 232	10 824	3 973
Intangible Fixed Assets	12 200
Net Assets Liabilities							4 542	10 832	14 993	19 892	9 528	153
Net Assets Liabilities Including Pension Asset Liability	-25 955	-39 458	-45 515	-34 599	-16 618
Stocks Inventory	3 000	2 610	2 000	2 000	2 000
Tangible Fixed Assets	11 635	9 441	7 571	6 095	4 926
Cash Bank On Hand								27 486	14 932	10 998	6 513	8 240
Property Plant Equipment								2 656	2 218	1 855	1 552	1 299
Total Inventories								2 100	2 250	1 645	1 525	1 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-26 055	-39 558	-45 615	-34 699	-16 718
Shareholder Funds	-25 955	-39 458	-45 515	-34 599	-16 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 706	2 550	1 100	1 100	1 100	1 100
Average Number Employees During Period							4		3	3	3	3
Creditors					59 920	52 174	34 556	26 836	22 220	10 738	9 786	13 754
Creditors Due Within One Year	89 612	93 319	86 342	68 128	59 920
Fixed Assets	23 835	9 441	7 571	6 095	4 926	4 409	3 460	2 656	2 218	1 855	1 552	1 299
Intangible Fixed Assets Aggregate Amortisation Impairment	109 800	122 000	122 000	122 000
Intangible Fixed Assets Amortisation Charged In Period		12 200
Intangible Fixed Assets Cost Or Valuation	122 000	122 000	122 000	122 000
Net Current Assets Liabilities	-47 755	-48 899	-51 767	-39 475	-20 559	-2 720	3 788	10 726	13 875	19 137	9 076	-46
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							326	7 976
Provisions For Liabilities Charges	2 035		1 319	1 219	985
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		184
Tangible Fixed Assets Cost Or Valuation	29 197	29 381	29 381	29 381
Tangible Fixed Assets Depreciation	17 562	19 940	21 810	23 286	24 455
Tangible Fixed Assets Depreciation Charged In Period		2 378	1 870	1 476	1 169
Total Assets Less Current Liabilities	-23 920	-39 458	-44 196	-33 380	-15 633	1 689	7 248	13 382	16 093	20 992	10 628	1 253
Accumulated Amortisation Impairment Intangible Assets								122 000	122 000	122 000	122 000
Accumulated Depreciation Impairment Property Plant Equipment								27 345	27 783	28 146	28 449	28 702
Increase From Depreciation Charge For Year Property Plant Equipment									438	363	303	253
Intangible Assets Gross Cost								122 000	122 000	122 000	122 000
Other Creditors								23 303	7 352	4 499	5 069	7 507
Other Taxation Social Security Payable								3 534	6 963	5 335	4 130	4 352
Property Plant Equipment Gross Cost								30 001	30 001	30 001	30 001
Trade Creditors Trade Payables								-1	7 905	904	587	1 895
Trade Debtors Trade Receivables									18 913	17 232	10 824	3 973

Company staff

Christopher S.

Role: Director

Appointed: 17 June 2011

Latest update: 10 February 2024

Elaine S.

Role: Secretary

Appointed: 17 January 2003

Latest update: 10 February 2024

Elaine S.

Role: Director

Appointed: 17 January 2003

Latest update: 10 February 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christopher S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Shaw Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Elaine S.

Elaine S.

Chettleburghs Secretarial Ltd

Jack S.

People with significant control

Elaine S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Shaw Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Elaine S.

Elaine S.

Chettleburghs Secretarial Ltd

Jack S.

People with significant control

Elaine S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014