Shaw Stone Surfaces Limited
Hjs Recovery 12-14 Carlton Place SO15 2EA Southampton
Number: 07113165
Incorporation date: 2009-12-29
Dissolution date: 2019-12-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Faxes:
Emails:
Shaw Stone Surfaces came into being in 2009 as a company enlisted under no 07113165, located at SO15 2EA Southampton at Hjs Recovery. The firm's last known status was dissolved. Shaw Stone Surfaces had been operating offering its services for ten years.
The information related to this specific enterprise's management suggests that the last two directors were: Gareth S. and Gavin S. who were appointed on Tuesday 29th December 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 918 | 27 660 | 33 054 | 28 731 | 101 |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 585 | 7 508 | 10 119 | 9 089 | |
| Current Assets | 138 425 | 211 463 | 187 626 | 311 087 | 353 076 |
| Debtors | 90 475 | 123 626 | 111 285 | 200 900 | 207 510 |
| Net Assets Liabilities Including Pension Asset Liability | 18 918 | 27 660 | 33 054 | 28 731 | 101 |
| Stocks Inventory | 47 950 | 71 252 | 68 833 | 100 068 | 136 477 |
| Tangible Fixed Assets | 67 331 | 56 022 | 44 755 | 174 027 | 174 934 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 18 916 | 27 658 | 33 052 | 28 729 | 99 |
| Shareholder Funds | 18 918 | 27 660 | 33 054 | 28 731 | 101 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 163 687 | 56 952 | |||
| Total Fixed Assets Cost Or Valuation | 90 490 | 254 177 | 266 634 | ||
| Total Fixed Assets Depreciation | 45 735 | 80 150 | 91 700 | ||
| Total Fixed Assets Depreciation Charge In Period | 34 415 | 39 087 | |||
| Total Fixed Assets Depreciation Disposals | -27 537 | ||||
| Total Fixed Assets Disposals | -44 495 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 96 453 | 90 462 | ||
| Creditors Due Within One Year Total Current Liabilities | 190 376 | 325 125 | 402 642 | ||
| Fixed Assets | 67 331 | 56 022 | 44 755 | 174 027 | 174 934 |
| Net Current Assets Liabilities | -18 160 | -9 323 | -2 750 | -14 038 | -49 566 |
| Provisions For Liabilities Charges | 5 569 | 11 204 | 8 951 | 34 805 | 34 805 |
| Tangible Fixed Assets Additions | 3 134 | 645 | 163 687 | 56 952 | |
| Tangible Fixed Assets Cost Or Valuation | 87 247 | 90 381 | 90 490 | 254 177 | 266 634 |
| Tangible Fixed Assets Depreciation | 19 916 | 34 359 | 45 735 | 80 150 | 91 700 |
| Tangible Fixed Assets Depreciation Charge For Period | 34 415 | 39 087 | |||
| Tangible Fixed Assets Depreciation Disposals | -27 537 | ||||
| Tangible Fixed Assets Disposals | 536 | -44 495 | |||
| Total Assets Less Current Liabilities | 49 171 | 46 699 | 42 005 | 159 989 | 125 368 |
| Creditors Due After One Year | 24 684 | 7 835 | |||
| Creditors Due Within One Year | 156 585 | 220 786 | 190 376 | ||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 42 905 | 24 684 | 7 836 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 443 | 11 531 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 155 | ||||
Role: Secretary
Appointed: 29 December 2009
Latest update: 8 December 2023
Role: Director
Appointed: 29 December 2009
Latest update: 8 December 2023
Role: Director
Appointed: 29 December 2009
Latest update: 8 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 12 January 2017 |
| Return last made up date | 29 December 2015 |
| Annual Accounts 5 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 5 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 9 May 2014 | |
| Date Approval Accounts | 9 May 2014 |
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