Shawfix Autos Ltd in Southampton, SO45 4QA

Description

Data updated on: 01-11-2023

Shawfix Autos Ltd has existed in the United Kingdom for 14 years. Started with Registered No. 07454802 in 2010, the company have office at Shawfix Autos Whinfield Road, Southampton SO45 4QA. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

As the data suggests, the following firm was founded in 2010 and has been steered by four directors. In order to find professional help with legal documentation, this firm has been utilizing the skills of Reuben S. as a secretary since the appointment on 2017-11-30.

Reuben S. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

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	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
Net Worth	471 855	468 475	447 355	446 027	447 522

Balance Sheet
Cash Bank On Hand					53 114	54 171	38 118	24 776	25 615	82 336	47 078	66 803
Current Assets	23 931	46 645	48 118	79 018	86 568	87 925	64 497	55 909	63 939	105 361	79 741
Debtors	8 980	10 087	9 804	14 284	17 051	15 649	14 419	16 386	24 144	11 353	12 961	15 941
Net Assets Liabilities					447 522	436 606	616 486	598 535	626 957	660 137	666 199	687 162
Other Debtors						132	2 654	1 332	13 276	9 781	9 197	8 031
Property Plant Equipment					537 173	503 734	371 366	359 183	361 053	364 445	692 736	361 483
Total Inventories					16 403	18 105	11 960	14 747	14 180	11 383	19 702	25 780
Cash Bank In Hand	11 575	26 681	21 681	51 796	53 114
Net Assets Liabilities Including Pension Asset Liability	471 855	468 475	447 355	446 027	447 522
Stocks Inventory	3 376	9 877	16 633	12 938	16 403
Tangible Fixed Assets	637 768	618 902	598 582	567 014	537 173

Capital & Reserves
Called Up Share Capital	541 400	541 400	541 400	541 400	541 400
Profit Loss Account Reserve	-69 545	-72 925	-94 045	-95 373	-93 878
Shareholder Funds	471 855	468 475	447 355	446 027	447 522

Other Financial Data
Accrued Liabilities					1 548	1 154	1 400	1 231	1 262	1 294
Accumulated Depreciation Impairment Property Plant Equipment					187 761	83 077	96 499	110 926	115 684	119 034	123 454	127 122
Additions Other Than Through Business Combinations Property Plant Equipment						287	13 301	2 468	7 068	8 388
Administrative Expenses										118 653	127 961
Average Number Employees During Period					12	13	13	15	15	13	12	19
Cost Sales										468 387	540 092
Creditors					176 219	155 053	139 377	136 557	128 035	136 226	103 125	110 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-100	-375	-112	-180
Disposals Property Plant Equipment						-400	-750	-224	-440
Finished Goods Goods For Resale					14 842	13 963	7 825	10 954	7 291	5 335
Fixed Assets	637 768	618 902	598 582	567 014	537 173	692 237	691 366	679 183	691 053	694 445	692 736
Gross Profit Loss										102 222	118 711
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									10 000
Increase From Depreciation Charge For Year Property Plant Equipment						33 426	13 797	14 539	4 938	4 996	4 420	3 668
Investment Property						320 000	320 000	320 000	330 000	330 000	330 000	330 000
Investment Property Fair Value Model						320 000	320 000	320 000	330 000
Net Current Assets Liabilities	-165 913	-150 427	-151 227	-120 987	-89 651	-67 128	-74 880	-80 648	-64 096	-31 155	-23 384
Nominal Value Allotted Share Capital					541 400	541 400	541 400	541 400	541 400	541 400	540 000	100
Number Shares Issued Fully Paid					541 400	541 400	541 400	541 400	541 400	541 400		100
Operating Profit Loss										37 526	7 818
Other Creditors					135 302	110 999	95 903	96 223	94 474	91 476	62 782	62 878
Other Interest Receivable Similar Income Finance Income										9	1
Other Inventories										11 383	19 702
Other Operating Income										53 957	17 068
Other Provisions Balance Sheet Subtotal											3 153	2 685
Other Taxation Payable											9 311	16 672
Par Value Share		1	1	1	1	1	1	1	1	1		1
Prepayments					8 513	8 913	6 158	7 240	7 255	7 008
Profit Loss On Ordinary Activities After Tax										33 180	6 062
Profit Loss On Ordinary Activities Before Tax										37 535	7 819
Property Plant Equipment Gross Cost					724 934	455 314	467 865	470 109	476 737	813 478	816 190	488 605
Provisions For Liabilities Balance Sheet Subtotal										3 153	3 153
Raw Materials Consumables					1 561	4 142	4 135	3 793	6 889	6 048
Taxation Social Security Payable					14 546	14 513	15 589	17 179	12 344	17 449	9 311
Tax Tax Credit On Profit Or Loss On Ordinary Activities										4 355	1 757
Total Additions Including From Business Combinations Property Plant Equipment											2 712	2 415
Total Assets Less Current Liabilities									626 957	663 290	669 352
Trade Creditors Trade Payables					24 823	28 387	26 485	21 924	19 955	26 297	31 032	30 610
Trade Debtors Trade Receivables					8 538	6 604	5 607	7 814	3 613	1 572	3 764	7 910
Turnover Revenue										570 609	658 803
Useful Life Property Plant Equipment Years												4
Amount Specific Advance Or Credit Directors						82	2 533	1 332	2 426	2 205	4 996
Amount Specific Advance Or Credit Made In Period Directors						82	2 450	1 332	11 272	2 205	4 996
Amount Specific Advance Or Credit Repaid In Period Directors								-2 533	-10 178	-2 426	2 205
Company Contributions To Money Purchase Plans Directors						4 200	4 200	4 200	4 250	4 950
Director Remuneration					34 608	48 448	56 172	65 002	65 738	60 257
Creditors Due Within One Year	189 844	197 072	199 345	200 005	176 219
Number Shares Allotted	541 400	541 400	541 400	541 400	541 400
Redemption Value Redeemable Preference Share		1	1	1	1
Value Shares Allotted	541 400	541 400	541 400	541 400	541 400

Company staff

Reuben S.

Role: Secretary

Appointed: 30 November 2017

Latest update: 14 March 2024

Edward S.

Role: Director

Appointed: 22 March 2012

Latest update: 14 March 2024

Moira S.

Role: Director

Appointed: 22 March 2012

Latest update: 14 March 2024

Heidi S.

Role: Director

Appointed: 30 November 2010

Latest update: 14 March 2024

Reuben S.

Role: Director

Appointed: 30 November 2010

Latest update: 14 March 2024

People with significant control

Reuben S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Shawfix Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reuben S.

Edward S.

Moira S.

Heidi S.

Reuben S.

Martin P.

People with significant control

Reuben S.

Accounts Documents

Company filings

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