Shawclean (plumstead) Limited in Bexley, DA5 3PU

Description

Data updated on: 01-11-2023

Located in 1b Venture Close, Bexley DA5 3PU Shawclean (plumstead) Limited is a Private Limited Company with 01151409 Companies House Reg No. It was set up on 1973-12-14. This enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Shawclean (plumstead) Ltd reported its account information for the period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2023-01-03.

According to the latest update, there’s only a single director in the company: Roland D. (since 1992-01-11). The following limited company had been guided by Kathleen D. till 2021.

Roland D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 037	-99 465	-103 343	-103 727	-99 232	-94 367

Balance Sheet
Current Assets	3 258	6 568	4 670	4 595	4 570	3 890	3 485	3 480	3 850	2 990	2 990
Net Assets Liabilities						94 367	84 584	72 671	56 609	44 610	34 150
Cash Bank In Hand	108	90	70	65	40
Net Assets Liabilities Including Pension Asset Liability	-103 037	-99 465	-103 343	-103 727	-99 232	-94 367
Stocks Inventory	3 150	6 478	4 600	4 530	4 530
Tangible Fixed Assets	14 397	10 798	8 099	6 024	3 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-103 137	-99 565	-103 143	-103 827	-99 332
Shareholder Funds	-103 037	-99 465	-103 343	-103 727	-99 232	-94 367

Other Financial Data
Average Number Employees During Period								1	2	3	3
Creditors						100 922	90 069	77 649	61 582	28 442	23 681
Fixed Assets	14 397	10 798	8 099	6 024	3 553	2 665	2 000	1 498	1 123	842	4 457
Net Current Assets Liabilities	-117 434	-110 263	-111 142	-109 751	-102 785	-97 032	86 584	74 169	57 732	25 452	20 691
Total Assets Less Current Liabilities	-103 037	-99 465	-103 043	-103 727	-99 232	-94 367	84 584	72 671	56 609	24 610	16 234
Accruals Deferred Income Within One Year	13 626	7 083		4 789	3 485
Bank Borrowings Overdrafts	6 108	6 650		2 001	5 830
Creditors Due Within One Year	120 692	116 831	115 812	114 346	107 355	100 922
Number Shares Allotted	100	100		100	100
Other Creditors Due Within One Year	100 607	99 487		105 741	97 876
Par Value Share	1	1		1	1
Non-instalment Debts Due After5 Years		116 831	116 112
Tangible Fixed Assets Cost Or Valuation	110 776	110 776	110 776	110 776	100 049
Tangible Fixed Assets Depreciation	96 379	99 978	102 677	104 752	96 496
Tangible Fixed Assets Depreciation Charged In Period		3 599	2 699	2 075	2 068
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 324
Tangible Fixed Assets Disposals					10 727
Taxation Social Security Due Within One Year	351	3 611		1 815	164

Company staff

Roland D.

Role: Director

Appointed: 11 January 1992

Latest update: 3 April 2024

People with significant control

Roland D.

Notified on 3 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 November 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Shawclean (plumstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland D.

Kathleen D.

People with significant control

Roland D.

Accounts Documents

Company filings

Filing category

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