Shaw Wallace Limited in London, W1U 7LP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Shaw Wallace Limited. It was originally established 15 years ago and was registered with 07059133 as its registration number. This registered office of the company is registered in London. You can contact it at 43 Manchester Street. It has been already fourteen years from the moment Shaw Wallace Limited is no longer identified under the name 83 Pennine Way. The firm's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-14.

The company has 1 managing director presently overseeing the business, specifically Hitesh G. who has been doing the director's responsibilities for 15 years.

Hitesh G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shaw Wallace Limited 2010-08-23
83 Pennine Way Limited 2009-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 647	32 279	33 443	23 194	97 123

Balance Sheet
Current Assets	108 694	42 537	100 841	177 651	180 534	337 669	440 242	553 201
Net Assets Liabilities					76 169	88 471	134 409	231 553
Cash Bank In Hand	56 934	7 077	33 298	102 557	116 674
Debtors	51 760	35 460	67 543	75 094	63 860
Intangible Fixed Assets	15 000	10 000	5 000	22 000	11 875
Net Assets Liabilities Including Pension Asset Liability	35 647	32 279	33 443	23 194	97 123
Tangible Fixed Assets	8 329	7 203	3 984	5 621	3 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 547	32 179	33 343	26 770	97 023
Shareholder Funds	35 647	32 279	33 443	23 194	97 123

Other Financial Data
Total Fixed Assets Additions				25 211	15 423
Total Fixed Assets Cost Or Valuation			40 339	62 584	78 007
Total Fixed Assets Depreciation			31 355	43 598	63 100
Total Fixed Assets Depreciation Charge In Period				6 574	19 502
Average Number Employees During Period					8	11	8	8
Creditors					142 387	371 665	401 737	387 747
Fixed Assets	23 329	17 203	8 984	27 621	14 907	122 467	95 904	66 099
Net Current Assets Liabilities	12 318	-6 836	24 459	4 208	82 216	-33 996	38 505	165 454
Total Assets Less Current Liabilities	35 647	8 449	33 443	26 870	97 123	88 471	134 409	231 553
Creditors Due Within One Year Total Current Liabilities			76 382	173 443	98 318
Intangible Fixed Assets Additions				22 000	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	36 625
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	12 125
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	38 000	48 500
Tangible Fixed Assets Additions		3 681	1 866	3 211	4 923
Tangible Fixed Assets Cost Or Valuation	13 868	17 549	20 339	24 584	29 507
Tangible Fixed Assets Depreciation	5 539	11 270	16 355	19 098	26 475
Tangible Fixed Assets Depreciation Charge For Period				1 574	7 377
Creditors Due Within One Year	96 376	49 373	76 382
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		6 725	5 085

Company staff

Hitesh G.

Role: Director

Appointed: 28 October 2009

Latest update: 21 January 2024

People with significant control

Hitesh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Shaw Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh G.

People with significant control

Hitesh G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies