Shawcourt Associates Ltd in Northants, NN18 9PJ

Description

Data updated on: 03-10-2021

Located in 10 Tettenhall Close, Northants NN18 9PJ Shawcourt Associates Ltd was a Private Limited Company with 04918476 Companies House Reg No. This company appeared on October 1, 2003. Shawcourt Associates Ltd had been in the business for at least eighteen years.

The directors were: Lesley S. formally appointed in 2016 in April and Christopher S. formally appointed in 2003.

Christopher S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-08-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	2 169	1 104	151	676

Balance Sheet
Cash Bank In Hand	1 431	2 245	2 213	1 256	2 475
Cash Bank On Hand						3 272	3 381		2 080
Current Assets	5 522	7 203	7 464	5 443
Debtors	4 091	4 958	5 251	4 187	2 266	470		3 686	1 810
Net Assets Liabilities						193	762	156	-18 164
Net Assets Liabilities Including Pension Asset Liability	102	2 169
Other Debtors	4 091	4 958	4 421	3 021	2 266
Property Plant Equipment						2 182	1 746	1 397
Stocks Inventory					840
Tangible Fixed Assets		5 328	4 263	3 410	2 728
Trade Debtors			830	1 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2	2 069	1 004	51	576
Shareholder Funds	102	2 169	1 104	151	676

Other Financial Data
Creditors						5 731	4 033	4 662	22 054
Creditors Due Within One Year		10 362	10 623	8 702	7 633
Creditors Due Within One Year Total Current Liabilities	5 420	10 362
Fixed Assets		5 328
Net Current Assets Liabilities	102	-3 159	-3 159	-3 259	-2 052	-4 829	-652	-976	-18 164
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100		100	100	100
Other Creditors Due Within One Year	900	7 948
Par Value Share			1	1	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal							332	265
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		6 660
Tangible Fixed Assets Cost Or Valuation	0	6 660	6 660	6 660
Tangible Fixed Assets Depreciation	0	1 332	2 397	3 250	3 932
Tangible Fixed Assets Depreciation Charged In Period			1 065	853	682
Tangible Fixed Assets Depreciation Charge For Period		1 332
Taxation Social Security Due Within One Year	4 520	2 414
Total Assets Less Current Liabilities	102	2 169	1 104	151	676	193	1 094	421	-18 164

Company staff

Lesley S.

Role: Director

Appointed: 06 April 2016

Latest update: 8 September 2023

Lesley S.

Role: Secretary

Appointed: 01 October 2009

Latest update: 8 September 2023

Christopher S.

Role: Director

Appointed: 01 October 2003

Latest update: 8 September 2023

People with significant control

Christopher S.

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	10 May 2021
Account last made up date	10 August 2019
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 19/02/2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	19/02/2014
Annual Accounts 19/05/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19/05/2015
Annual Accounts 04/04/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04/04/2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-08-10
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Shawcourt Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

Christopher S.

Emma S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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