Shawhurst Computers Ltd
9 Cheam Road KT17 1SP Epsom
Number: 02506425
Incorporation date: 1990-05-29
Dissolution date: 2022-09-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Shawhurst Computers began its business in 1990 as a Private Limited Company with reg. no. 02506425. This company's office was situated in Epsom at 9 Cheam Road. This Shawhurst Computers Limited company had been on the market for at least thirty two years.
David R. was this particular company's managing director, arranged to perform management duties on 1991-05-29.
David R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 243 | -153 | 2 358 | 15 | -8 367 | -2 636 | 1 131 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 887 | 2 751 | 7 529 | 4 141 | 2 837 | 4 105 | |||||
| Current Assets | 3 887 | 2 751 | 7 529 | 4 141 | 5 995 | 6 044 | 4 179 | 1 688 | 1 688 | 1 688 | 1 688 |
| Net Assets Liabilities Including Pension Asset Liability | 243 | -153 | 2 358 | 15 | -8 367 | -2 636 | 1 131 | ||||
| Net Assets Liabilities | 1 131 | 555 | 555 | 555 | 555 | ||||||
| Debtors | 3 158 | 1 939 | |||||||||
| Tangible Fixed Assets | 325 | 163 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 241 | -155 | 2 356 | 13 | -8 369 | -2 638 | |||||
| Shareholder Funds | 243 | -153 | 2 358 | 15 | -8 367 | -2 636 | 1 131 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 644 | 2 904 | |||||||||
| Net Current Assets Liabilities | 243 | -153 | 2 033 | -148 | -8 367 | -2 636 | 2 331 | 555 | 555 | 555 | 555 |
| Total Assets Less Current Liabilities | 243 | -153 | 2 358 | 15 | -8 367 | -2 636 | 2 331 | 555 | 555 | 555 | 555 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||||||||
| Creditors | 1 848 | 1 133 | 1 133 | 1 133 | 1 133 | ||||||
| Accruals Deferred Income | 1 110 | 1 200 | |||||||||
| Creditors Due Within One Year | 2 904 | 5 496 | 4 289 | 14 362 | 8 680 | 1 848 | |||||
| Fixed Assets | 325 | 163 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 488 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 281 | 488 | 488 | 488 | |||||||
| Tangible Fixed Assets Depreciation | 2 281 | 163 | 325 | 488 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 163 | 162 | 163 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 281 | ||||||||||
| Tangible Fixed Assets Disposals | 2 281 | ||||||||||
Role: Director
Appointed: 29 May 1991
Latest update: 2 April 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 12 June 2022 |
| Confirmation statement last made up date | 29 May 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 14 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
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