Shawline Consulting Ltd in Heanor, DE75 7DP

Description

Data updated on: 01-11-2023

The company referred to as Shawline Consulting was registered on 2003-03-11 as a Private Limited Company. This company's headquarters could be reached at Heanor on 18 Western Drive. Assuming you want to get in touch with this business by mail, its post code is DE75 7DP. The company registration number for Shawline Consulting Ltd is 04692978. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Friday 31st March 2023 is the last time company accounts were filed.

According to the latest update, there seems to be a single managing director in the company: Paul S. (since 2003-03-11). Since March 2003 Carl P., had performed assigned duties for this firm until the resignation on 2012-03-27. To help the directors in their tasks, this particular firm has been using the skills of Paul S. as a secretary since 2003.

Paul S. is the individual who controls 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	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	-9 218	1 185	-3 179	3 189	7 085	845

Balance Sheet
Cash Bank On Hand							10 717	7 898	7 358	5 108	3 284
Current Assets	8 218	24 077	4 062	10 167	7 887	2 053	13 488	11 290	7 670	5 402	3 582	1 652	624
Debtors	678	257	92	2 870	1 357	525	2 771	3 392	312	294	298
Net Assets Liabilities							9 997	9 822	5 554	4 141	1 445	-324	-1 286
Other Debtors							1 055	312	312	294	298
Property Plant Equipment							338	253	190	143	107
Cash Bank In Hand	7 540	23 820	3 970	7 297	6 530	1 528
Net Assets Liabilities Including Pension Asset Liability	-9 218	1 185	-3 179	3 189	7 085	845
Tangible Fixed Assets	756	835	626	470	381	286

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-9 718	685	-3 679	2 689	6 585	345
Shareholder Funds	-9 218	1 185	-3 179	3 189	7 085	845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											546	444	320
Accumulated Depreciation Impairment Property Plant Equipment							3 060	3 145	417	464	500
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							1 400
Creditors							3 765	1 673	2 306	1 404	1 698	1 674	1 697
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 791
Disposals Property Plant Equipment									2 791
Fixed Assets	756	835	626	470	381	286	338	253	190	143	107	142	107
Increase From Depreciation Charge For Year Property Plant Equipment								85	63	47	36
Net Current Assets Liabilities	-9 974	350	-3 805	2 719	6 780	559	9 723	9 617	5 364	3 998	1 884	-22	-1 073
Other Creditors							1 686	1 673	2 305	1 404	2 239
Other Taxation Social Security Payable							679		1		5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											298
Property Plant Equipment Gross Cost								3 398	607	607	607
Provisions For Liabilities Balance Sheet Subtotal							64	48
Total Assets Less Current Liabilities	-9 218	1 185	-3 179	3 189	7 161	845	10 061	9 870	5 554	4 141	1 991	120	-966
Trade Debtors Trade Receivables							1 716	3 080
Creditors Due Within One Year Total Current Liabilities	18 192	23 727
Tangible Fixed Assets Additions		358			358
Tangible Fixed Assets Cost Or Valuation	9 188	9 547	9 547	9 547	3 507	3 507
Tangible Fixed Assets Depreciation	8 432	8 712	8 921	9 077	3 126	3 221
Tangible Fixed Assets Depreciation Charge For Period		279
Creditors Due Within One Year		23 727	7 867	7 448	1 107	1 494
Number Shares Allotted			100	100	100	100
Par Value Share			5	5	5	5
Provisions For Liabilities Charges					76
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Depreciation Charged In Period			209	156	208	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 159
Tangible Fixed Assets Disposals					6 398

Company staff

Paul S.

Role: Director

Appointed: 11 March 2003

Latest update: 8 April 2024

Paul S.

Role: Secretary

Appointed: 11 March 2003

Latest update: 8 April 2024

People with significant control

Paul S.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 7 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	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Shawline Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Carl P.

People with significant control

Paul S.

Accounts Documents

Company filings

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