Shawford Projects Ltd in Petersfield, GU32 3FR

Description

Data updated on: 01-11-2023

Started with Reg No. 10957260 seven years ago, Shawford Projects Ltd is categorised as a Private Limited Company. Its present registration address is 1c Holders Barn, Clarendon Close Petersfield. The firm's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022-09-30 is the last time when company accounts were filed.

As the data suggests, the following company was started in 2017 and has been guided by two directors.

Executives with significant control over the firm are: Daniel D. owns 1/2 or less of company shares. Thomas P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	96 601	189 116	118 604	181 477	77 399
Current Assets	99 877	251 388	224 491	208 300	231 381
Debtors	776	32 884	89 440	10 490	137 239
Net Assets Liabilities	60 083	177 382	183 792	190 068	206 633
Other Debtors			4 378	3 311	4 573
Property Plant Equipment	10 490	28 070	29 570	23 426	19 205
Total Inventories	2 500	29 388	16 447	16 333	16 743

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	6 600	11 000	15 400	19 800
Accumulated Depreciation Impairment Property Plant Equipment	35	5 580	11 302	19 085	25 403
Average Number Employees During Period		3	2	2	2
Corporation Tax Payable	17 639	37 241	18 396	17 809	19 326
Creditors	70 084	112 143	75 651	43 807	42 504
Dividends Paid On Shares	19 800	15 400
Fixed Assets	30 290	43 470	40 570	30 026	21 405
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment		5 545	5 722	7 783	6 318
Intangible Assets	19 800	15 400	11 000	6 600	2 200
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	29 793	139 245	148 840	164 493	188 877
Other Creditors	3 846	1 846	556	2 317	4 021
Other Disposals Property Plant Equipment		10 000
Other Taxation Social Security Payable	25 609	54 494	24 424	18 064	19 157
Property Plant Equipment Gross Cost	10 525	33 650	40 872	42 511	44 608
Provisions For Liabilities Balance Sheet Subtotal		5 333	5 618	4 451	3 649
Total Additions Including From Business Combinations Property Plant Equipment		33 125	7 222	1 639	2 097
Total Assets Less Current Liabilities	60 083	182 715	189 410	194 519	210 282
Trade Creditors Trade Payables	22 990	18 562	32 275	5 617
Trade Debtors Trade Receivables	776	32 884	85 062	7 179	132 666

Company staff

Daniel D.

Role: Director

Appointed: 11 September 2017

Latest update: 10 February 2024

Thomas P.

Role: Director

Appointed: 11 September 2017

Latest update: 10 February 2024

People with significant control

Daniel D.

Notified on 11 September 2017

Nature of control:

1/2 or less of shares

Thomas P.

Notified on 11 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Shawford Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Thomas P.

People with significant control

Daniel D.

Thomas P.

Accounts Documents

Company filings

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