Shawe Steam Services Limited in Welwyn, AL6 9NN

Description

Data updated on: 01-11-2023

This Shawe Steam Services Limited firm has been in this business for at least thirty six years, having started in 1988. Started with Registered No. 02234675, Shawe Steam Services is categorised as a Private Limited Company located in Howgate, Welwyn AL6 9NN. This company's principal business activity number is 30200, that means Manufacture of railway locomotives and rolling stock. Shawe Steam Services Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-09-24.

In order to be able to match the demands of the clients, the business is continually being directed by a team of two directors who are Diane S. and John S.. Their outstanding services have been of utmost use to the following business for twenty one years. To help the directors in their tasks, the business has been utilizing the expertise of Diane S. as a secretary since 2003.

Executives who control the firm include: Diane S. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 029	-7 102	-10 702	-13 347	-9 604	-3 924

Balance Sheet
Current Assets	6 786	4 233	2 200	4 729	4 699	8 911	5 404	4 525	5 508	4 960	6 848	4 900	6 047
Net Assets Liabilities						-3 924	-7 631	-10 545	-9 497	-7 170	-5 546	-11 343	-12 961
Cash Bank In Hand	4 574	2 733	800	3 097	3 419	5 121
Debtors	412			232	430	3 240
Intangible Fixed Assets	750	375
Net Assets Liabilities Including Pension Asset Liability	-3 029	-7 102	-10 702	-13 347	-9 604	-3 924
Stocks Inventory	1 800	1 500	1 400	1 400	850	550
Tangible Fixed Assets	900	493	87		715	1 352
Trade Debtors	412

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 031	-7 104	-10 704	-13 349	-9 606	-3 926
Shareholder Funds	-3 029	-7 102	-10 702	-13 347	-9 604	-3 924

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						14 187	14 187	15 581	15 227	12 865	13 233	16 704	23 724
Depreciation Amortisation Impairment Expense						476	640
Fixed Assets	1 650	868	87		715	1 352	1 152	511	222	735	839	461	463
Net Current Assets Liabilities	-4 679	-7 970	-10 789	-13 347	-10 319	-5 276	-8 783	-11 056	-9 719	-7 905	-6 385	-11 804	-13 424
Other Operating Expenses Format2						5 155	5 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													4 253
Profit Loss						5 680	-3 708
Raw Materials Consumables Used						5 182	9 506
Staff Costs Employee Benefits Expense							2 400
Total Assets Less Current Liabilities	-3 029	-7 102	-10 702	-13 347	-9 604	-3 924	-7 631	-10 545	-9 497	-7 170	-5 546	-11 343	-12 961
Turnover Revenue						16 493	14 340
Accruals Deferred Income Within One Year				77	250
Administrative Expenses					2 276	1 967
Cost Sales					8 638	5 182
Creditors Due Within One Year	11 465	12 203	12 989	18 076	15 018	14 187
Distribution Costs					3 854	3 666
Gross Profit Loss					9 870	11 311
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 125	1 500
Intangible Fixed Assets Amortisation Charged In Period		375	375
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss					3 740	5 678
Other Creditors Due Within One Year	6 765	6 412	6 469	11 129	10 637
Other Interest Receivable Similar Income					3	2
Par Value Share	1	1	1	1	0	0
Profit Loss For Period					3 743	5 680
Profit Loss On Ordinary Activities Before Tax					3 743	5 680
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					955	1 167
Tangible Fixed Assets Cost Or Valuation	15 857	15 857	15 857	15 856	16 811	17 978
Tangible Fixed Assets Depreciation	14 957	15 364	15 769	15 856	16 096	16 626
Tangible Fixed Assets Depreciation Charged In Period		407	406	87	240	530
Trade Creditors Within One Year	4 700	5 791	6 520	6 870	4 131
Turnover Gross Operating Revenue					18 508	16 493

Company staff

Diane S.

Role: Secretary

Appointed: 31 January 2003

Latest update: 12 April 2024

Diane S.

Role: Director

Appointed: 31 January 2003

Latest update: 12 April 2024

John S.

Role: Director

Appointed: 23 September 1991

Latest update: 12 April 2024

People with significant control

Diane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 01 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	01 December 2013
Annual Accounts 01 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	01 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shawe Steam Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Diane S.

John S.

Sonia C.

People with significant control

Diane S.

John S.

Accounts Documents

Company filings

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