Shaws Automotive Supplies Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

Shaws Automotive Supplies is a company situated at SK13 8AZ Glossop at 85-87 High Street West. The firm has been in existence since 2007 and is established under the registration number 06285950. The firm has been active on the English market for seventeen years now and the state is active. Launched as Shaws Automotive Suppliers, the firm used the name until 2007, when it got changed to Shaws Automotive Supplies Limited. The enterprise's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. 30th June 2022 is the last time the company accounts were filed.

As for this specific business, the full range of director's obligations have so far been performed by Joe S. who was formally appointed in 2007 in June.

Joe S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Shaws Automotive Supplies Limited 2007-07-02
Shaws Automotive Suppliers Limited 2007-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 959	32 197	22 320	26 534	27 230	24 675

Balance Sheet
Cash Bank On Hand											70 999	91 493	115 749
Current Assets	27 527	20 562	16 166	22 684	17 025	12 469	12 720	26 560	26 631	35 700	84 856	113 079	129 047
Debtors	4 607	4 890	2 004	2 445	1 599	1 858					4 970	11 627	5 241
Property Plant Equipment											1 606	1 877	1 806
Total Inventories											8 887	9 959
Cash Bank In Hand	17 839	12 865	10 732	13 318	9 740	6 727
Intangible Fixed Assets	34 874	34 874	34 874	34 874	34 874	34 874
Net Assets Liabilities						25 745	29 730	37 392	23 207	21 786
Net Assets Liabilities Including Pension Asset Liability	35 959	32 197	22 320	26 534	27 230	24 675
Stocks Inventory	5 081	2 807	3 430	6 921	5 686	3 884
Tangible Fixed Assets	3 134	2 350	14 324	11 110	8 730	6 945

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 959	31 197	21 320	25 534	26 230	23 675
Shareholder Funds	35 959	32 197	22 320	26 534	27 230	24 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											694	789	860
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											31 899
Creditors						5 975	23 471	35 040	8 333	50 398	67 852	32 270	32 947
Fixed Assets	38 008	37 224	49 198	45 984	43 604	41 819	40 481	45 872	36 490	36 484	36 480	36 751	36 680
Increase From Depreciation Charge For Year Property Plant Equipment												95	71
Intangible Assets											34 874	34 874	34 874
Intangible Assets Gross Cost											34 874	34 874
Net Current Assets Liabilities	-1 609	-4 719	-10 004	-6 212	-6 292	-10 099	-10 751	-8 480	-4 950	-14 698	17 004	80 809	96 100
Other Creditors											10 415	1 803	12 743
Other Taxation Social Security Payable											24 674	27 069	19 644
Property Plant Equipment Gross Cost											2 300	2 666
Total Additions Including From Business Combinations Property Plant Equipment												366
Total Assets Less Current Liabilities	36 399	32 505	39 194	39 772	37 312	31 720	29 730	37 392	31 540	21 786	53 484	117 560	132 780
Trade Creditors Trade Payables											864	3 398	560
Trade Debtors Trade Receivables											4 970	11 627	5 241
Creditors Due After One Year			14 009	11 335	8 655	5 975
Creditors Due Within One Year	29 136	25 281	26 170	28 896	23 317	22 568
Intangible Fixed Assets Cost Or Valuation	34 874	34 874	34 874	34 874	34 874
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	440	308	2 865	1 903	1 427	1 070
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			16 749	1 594
Tangible Fixed Assets Cost Or Valuation	7 606	7 606	24 355	19 049	19 049
Tangible Fixed Assets Depreciation	4 472	5 256	10 031	7 939	10 319	12 104
Tangible Fixed Assets Depreciation Charged In Period		784	4 775	3 171	2 380	1 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 263
Tangible Fixed Assets Disposals				6 900

Company staff

Joe S.

Role: Director

Appointed: 19 June 2007

Latest update: 23 April 2024

People with significant control

Joe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 January 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 December 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Shaws Automotive Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe S.

David S.

People with significant control

Joe S.

Accounts Documents

Company filings

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