Shawhill Projects Limited in Lockerbie, DG11 3JZ

Description

Data updated on: 01-11-2023

Located in Shawhill, Lockerbie DG11 3JZ Shawhill Projects Limited is classified as a Private Limited Company with SC281683 registration number. It was established on 17th March 2005. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-17.

Since 17th March 2005, this particular company has only had one director: Brian M. who has been in charge of it for nineteen years. In order to find professional help with legal documentation, this particular company has been using the skills of George B. as a secretary since 2005.

Brain M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	-15 291	-15 610

Balance Sheet
Cash Bank In Hand	10 906	11 251
Cash Bank On Hand			3 932	12 447	14 333	7 297	5 130	8 180	17 114	17 094
Current Assets	15 906	15 251	8 432	16 697	20 133	16 497	14 330	17 380	26 314	26 294
Net Assets Liabilities			-17 311	-16 099	-15 458	-23 867	-25 605	-18 186	-12 027	-8 709
Net Assets Liabilities Including Pension Asset Liability	-15 291	-15 610
Property Plant Equipment			485	415	355	300	255	215	180
Stocks Inventory	5 000	4 000
Tangible Fixed Assets	765	665
Total Inventories			4 500	4 250	5 800	9 200	9 200	9 200	9 200	9 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 292	-15 611
Shareholder Funds	-15 291	-15 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 852	1 922	1 982	2 037	2 082	2 122	2 157	2 187
Average Number Employees During Period				1		1	1	1	1	1
Creditors			26 131	33 132	35 879	40 597	40 123	35 714	38 480	35 124
Creditors Due Within One Year	31 809	31 393
Increase From Depreciation Charge For Year Property Plant Equipment				70	60	55	45	40	35	30
Net Current Assets Liabilities	-15 903	-16 142	-17 699	-16 435	-15 746	-24 100	-25 793	-18 334	-12 166	-8 830
Number Shares Allotted		1
Other Creditors			17 511	32 845	35 718	40 436	39 962	34 200	37 033	34 342
Other Taxation Social Security Payable				287	161	161	161	1 514	1 447	782
Par Value Share		1
Property Plant Equipment Gross Cost			2 337	2 337	2 337	2 337	2 337	2 337	2 337
Provisions For Liabilities Balance Sheet Subtotal			97	79	67	67	67	67	41	29
Provisions For Liabilities Charges	153	133
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 337
Tangible Fixed Assets Depreciation	1 572	1 672
Tangible Fixed Assets Depreciation Charged In Period		100
Total Assets Less Current Liabilities	-15 138	-15 477	-17 214	-16 020	-15 391	-23 800	-25 538	-18 119	-11 986	-8 680
Trade Creditors Trade Payables			8 620

Company staff

George B.

Role: Secretary

Appointed: 17 March 2005

Latest update: 25 March 2024

Brian M.

Role: Director

Appointed: 17 March 2005

Latest update: 25 March 2024

People with significant control

Brain M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th December 2014
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

Shawhill Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Brian M.

People with significant control

Brain M.

Accounts Documents

Company filings

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