Shaw Plastering Services Ltd in Sheffield, S5 8GH

Description

Data updated on: 25-09-2023

This business named Shaw Plastering Services was founded on 2008-02-20 as a private limited company. This business headquarters was registered in Sheffield on 35 Doe Royd Lane. This place area code is S5 8GH. The company registration number for Shaw Plastering Services Ltd was 06509579. Shaw Plastering Services Ltd had been active for 15 years until 2023-07-25.

Lee H. and Paul S. were the company's directors and were managing the company for two years.

Executives who had control over the firm were as follows: Lee H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 422	7 869	11 905	25 247	63 816	90 576

Balance Sheet
Cash Bank In Hand	13 524	3 031	16 052	26 876	34 290	39 070
Cash Bank On Hand							89 536	85 403	65 328	51 259	52 347	63 438
Current Assets	61 129	62 505	42 440	104 061	151 268	208 854	242 804	99 798	114 819	84 956	89 288	103 821
Debtors	47 605	59 474	26 388	77 185	116 978	169 784	153 268	14 395	49 491	33 697	36 941	40 383
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Other Debtors							127 394	8 172	12 534	10 526	7 794	12 852
Property Plant Equipment							10 392	12 926	9 570	6 817	19 614	90
Tangible Fixed Assets	9 037	7 266	5 940	9 784	6 540	9 428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 420	7 867	11 903	25 245	63 814	90 574
Shareholder Funds	8 422	7 869	11 905	25 247	63 816	90 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 735	22 321	20 454	23 810	26 783	19 942	19 476
Average Number Employees During Period							2	3	3	2	2	2
Creditors							189 657	66 364	68 384	54 190	55 663	78 219
Creditors Due Within One Year	81 744	81 902	56 475	108 598	113 992	147 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 858				646
Disposals Property Plant Equipment								13 500				19 990
Fixed Assets	29 037	27 266	25 940	29 784	26 540	29 428	30 392	32 926	29 570	26 817	39 614	20 090
Increase From Depreciation Charge For Year Property Plant Equipment							3 586	2 991	3 356	2 973		180
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000		20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 615	-19 397	-14 035	-4 537	37 276	61 148	53 147	33 434	46 435	30 766	33 625	25 602
Number Shares Allotted		2	2	2	2	2
Other Creditors							5 502	5 112	2 377	1 811	10 880	22 452
Other Taxation Social Security Payable							178 136	54 902	53 891	47 046	43 268	45 674
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 163	32 713	33 380	33 380	33 600	39 556	19 566
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 450	2 833	7 333	350	7 183
Tangible Fixed Assets Cost Or Valuation	13 464	14 914	16 297	23 630	23 980	28 163
Tangible Fixed Assets Depreciation	4 427	7 648	10 357	13 846	17 440	18 735
Tangible Fixed Assets Depreciation Charged In Period		3 221	2 999	3 489	3 594	2 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			290			1 250
Tangible Fixed Assets Disposals			1 450			3 000
Total Additions Including From Business Combinations Property Plant Equipment							4 550	14 167		220
Total Assets Less Current Liabilities	8 422	7 869	11 905	25 247	63 816	90 576	83 539	66 360	76 005	57 583	73 239	45 692
Trade Creditors Trade Payables							6 019	6 350	12 116	5 333	1 515	10 093
Trade Debtors Trade Receivables							25 874	6 223	36 957	23 171	29 147	27 531

Company staff

Lee H.

Role: Director

Appointed: 17 June 2021

Latest update: 31 July 2023

Lee H.

Role: Secretary

Appointed: 20 February 2008

Latest update: 31 July 2023

Paul S.

Role: Director

Appointed: 20 February 2008

Latest update: 31 July 2023

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 1 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	1 November 2012
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 November 2013
Date Approval Accounts	30 November 2013

Shaw Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

Paul S.

People with significant control

Lee H.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Shaw Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

Paul S.

People with significant control

Lee H.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012