Shaw Wylie Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Shaw Wylie Limited, the company registered at Aissela, 46 High Street, Esher. That would make eleven years Shaw Wylie has existed on the market, as the company was started on 2013-05-15. The firm Companies House Reg No. is 08530672 and the company zip code is KT10 9QY. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. 31st May 2022 is the last time when company accounts were reported.

There is 1 managing director at the moment overseeing this specific firm, namely Matthew T. who has been executing the director's responsibilities since 2013-05-15. For nearly one year Barbara K., had been fulfilling assigned duties for the firm until the resignation in May 2013.

Matthew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency
Net Worth	457 568	467 594	731 601

Balance Sheet
Cash Bank On Hand			277 225	659 796	729 824	1 288 475	1 360 955	200 744	83 287	400 842
Current Assets	430 345	402 613	667 534	947 179	1 531 035	1 676 270	2 189 188	3 063 212	3 317 524	3 608 042
Debtors	350 020	25 495	270 492	135 659	638 507	13 622	282 671	450 712	530 758	474 157
Other Debtors			262 859	125 869	625 507		282 671	450 712	530 758	474 157
Cash Bank In Hand	60 490	277 129	277 225
Net Assets Liabilities Including Pension Asset Liability	457 568	467 594	731 601

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	457 567	467 593	731 600
Shareholder Funds	457 568	467 594	731 601

Other Financial Data
Accrued Liabilities Deferred Income			900	900	1 920	1 919	1 921
Corporation Tax Payable						123	1 957
Creditors			1 814	900	1 920	2 042	3 878	4 615	16 694	4 571
Current Asset Investments	19 835	99 989	119 817	151 724	162 704	374 173	545 562	2 411 756	2 703 479	2 733 043
Dividends Paid				28 000	55 000	45 000	20 000	30 000	35 000	30 000
Investments Fixed Assets	40 724	65 881	65 881	12 500	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	416 844	401 713	665 720	946 279	1 529 115	1 674 228	2 185 310	3 058 597	3 300 830	3 603 471
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors							1 921	1 919	2 639	1 920
Other Taxation Social Security Payable							1 957	2 696	14 055	2 651
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				255 178	637 836	190 113	531 082	903 287	277 233	332 641
Total Assets Less Current Liabilities	457 568	467 594	731 601	958 779	1 541 615	1 686 728	2 197 810	3 071 097	3 313 330	3 615 971
Trade Creditors Trade Payables			914
Creditors Due Within One Year	13 501	900	1 814
Fixed Assets	40 724	65 881	65 881
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Matthew T.

Role: Director

Appointed: 15 May 2013

Latest update: 24 March 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 June 2023

Shaw Wylie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Barbara K.

People with significant control

Matthew T.

Accounts Documents

Company filings

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