Shaws Auto Centre Limited in Rotherham, S62 6JL

Description

Data updated on: 01-11-2023

Shaws Auto Centre Limited can be contacted at Rotherham at Unit 12/13 The Gateway Industrial Estate. Anyone can look up this business using the post code - S62 6JL. Shaws Auto Centre's incorporation dates back to 2009. The firm is registered under the number 07003476 and their last known status is active. The enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Shaws Auto Centre Ltd reported its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was filed on 2023-08-22.

In order to satisfy its customers, the business is constantly taken care of by a body of two directors who are Lisa S. and Simon S.. Their successful cooperation has been of critical importance to the following business since October 2010.

Simon S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 146	1 683

Balance Sheet
Cash Bank On Hand						4 726	6 450	9 882	7 831	39 040
Current Assets	5 470	13 934	11 407	9 512	9 123	11 933	28 507	24 365	21 099	66 164	48 016	48 524	33 321
Debtors	1 844	7 708	6 723	5 507	4 006	6 857	21 707	14 133	12 918	26 773
Net Assets Liabilities						865	10 262	4 860	5 668	16 335	355	862	455
Other Debtors			2 618	1 350		685	639	12 906	11 445	22 731
Property Plant Equipment						3 256	2 300	1 725	2 801	1 961
Total Inventories						350	350	350	350	350
Cash Bank In Hand	3 626	5 876	4 334	3 656	4 767	4 726
Net Assets Liabilities Including Pension Asset Liability	10 733	14 460	3 146	1 683	1 959	865
Stocks Inventory		350	350	350	350	350
Tangible Fixed Assets	8 419	7 995	8 112	5 789	4 341	3 256
Trade Debtors			180	270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 633	14 360	3 046	1 582	1 859	765
Shareholder Funds			3 146	1 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 109	17 065	17 640	16 764	17 604
Additions Other Than Through Business Combinations Property Plant Equipment									1 550
Average Number Employees During Period						1	1	2	3	4	4	4	2
Bank Borrowings										30 000
Creditors						14 324	20 545	21 230	18 232	30 000	29 500	23 600	19 176
Increase From Depreciation Charge For Year Property Plant Equipment							956	575	474	840
Net Current Assets Liabilities	2 314	6 465	-4 966	-4 106	-2 382	-2 391	7 962	3 135	2 867	44 375	26 938	22 357	14 145
Other Creditors						935	635	651	650	656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 350
Other Disposals Property Plant Equipment									1 350
Property Plant Equipment Gross Cost						19 365	19 365	19 365	19 565	19 565
Taxation Social Security Payable						8 804	9 980	8 155	6 727	12 647
Total Assets Less Current Liabilities			3 146	1 683					5 668	46 335	29 855	24 462	18 155
Trade Creditors Trade Payables						4 585	9 930	12 424	10 855	8 487
Trade Debtors Trade Receivables						3 142	1 558	1 227	1 473	2 822
Amount Specific Advance Or Credit Directors		4 581	2 618	337		757	4 877	3 226	2 693	4 814
Amount Specific Advance Or Credit Made In Period Directors							10 110	7 091	5 306	8 051
Amount Specific Advance Or Credit Repaid In Period Directors							5 990	8 742	5 839	5 930
Fixed Assets			8 112	5 789						1 960	2 917	2 105	4 010
Advances Credits Directors		4 581	2 618	1 350		3 030
Advances Credits Made In Period Directors			51 384		42 090	26 910
Advances Credits Repaid In Period Directors			53 347		43 440	23 880
Capital Employed	10 733	14 460	3 146	1 682	1 959	865
Creditors Due Within One Year	3 156	7 469	16 373	13 620	11 505	14 324
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year			944	833
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			3 925	3 886
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 150	2 295
Tangible Fixed Assets Cost Or Valuation	14 920	17 070	19 365	19 365	19 365	19 365
Tangible Fixed Assets Depreciation	6 501	9 075	11 253	13 577	15 024	16 109
Tangible Fixed Assets Depreciation Charged In Period		2 574	2 178	2 323	1 447	1 085
Taxation Social Security Due Within One Year			8 982	5 763
Trade Creditors Within One Year			6 447	7 022

Company staff

Lisa S.

Role: Director

Appointed: 12 October 2010

Latest update: 3 December 2023

Simon S.

Role: Director

Appointed: 28 August 2009

Latest update: 3 December 2023

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 December 2012
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 February 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016

Shaws Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Simon S.

Jonathan S.

People with significant control

Simon S.

Accounts Documents

Company filings

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