Shaw`s Builders Limited in Burnley, BB11 5BH

Description

Data updated on: 01-11-2023

Shaw`s Builders began its business in the year 2004 as a Private Limited Company under the ID 05223766. This particular business has been functioning for twenty years and the present status is active. This firm's registered office is situated in Burnley at 9 Olde Back Lane. Anyone could also find this business using its area code : BB11 5BH. This company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. Shaw`s Builders Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The business most recent confirmation statement was submitted on Thu, 7th Sep 2023.

Robert S. is this company's only managing director, who was chosen to lead the company 16 years ago. That limited company had been guided by Stephen S. until 16 years ago.

Robert S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	81	356	1 102	195	44

Balance Sheet
Cash Bank In Hand					5 240	350
Cash Bank On Hand						350	3 829	5 810	350	4 676	350	350
Current Assets	11 500	11 076	20 807	45 585	41 293	35 759	27 260	32 190	51 515	37 637	35 378	45 378
Debtors	11 500	11 076	16 807	19 585	25 053	29 409	22 431	19 380	46 165	27 961	30 028	40 028
Net Assets Liabilities						44	4 852	8 039	19 160	10	-290	2 278
Net Assets Liabilities Including Pension Asset Liability	19	81		1 102	195	44
Other Debtors						14 284	15 816	2 290	16 144	27 961	30 028	40 028
Property Plant Equipment						8 622	10 047	8 196	8 543	12 979	9 857	7 752
Stocks Inventory			4 000	26 000	11 000	6 000
Tangible Fixed Assets	792	4 043	6 370	6 362	9 834	8 622
Total Inventories						6 000	1 000	7 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17	79	354	1 100	193	42
Shareholder Funds	19	81	356	1 102	195	44

Other Financial Data
Tangible Fixed Assets Depreciation Other Adjustments		-200
Accumulated Depreciation Impairment Property Plant Equipment						8 510	8 255	10 448	12 515	16 179	16 301	18 406
Average Number Employees During Period						4	4	4	5	5	5	4
Bank Borrowings Overdrafts						15 487	11 671	7 565	3 132	29 000	26 635	20 945
Creditors						15 487	11 671	7 565	3 132	29 000	26 635	20 945
Creditors Due After One Year					18 954	15 487
Creditors Due Within One Year		15 038	26 821	50 845	31 978	28 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 024				2 700
Disposals Property Plant Equipment							3 965				3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 769	2 193	2 067	3 664	2 822	2 105
Net Current Assets Liabilities	-773	-3 962	-6 014	-5 260	9 315	6 909	6 476	7 408	13 749	16 031	16 488	15 471
Number Shares Allotted			2	2	2	2
Other Creditors						1 250	1 300	1 400	1 400	1 500	1 500	1 600
Other Taxation Social Security Payable						12 380	13 687	7 973	12 908	10 640	8 477	6 321
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 132	18 302	18 644	21 058	29 158	26 158
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 965	3 535	1 802	6 338	1 159
Tangible Fixed Assets Cost Or Valuation	1 233	4 298	7 833	9 635	15 973	17 132
Tangible Fixed Assets Depreciation	441	255	1 463	3 273	6 139	8 510
Tangible Fixed Assets Depreciation Charged In Period			1 208	1 810	2 866	2 371
Total Additions Including From Business Combinations Property Plant Equipment							5 135	342	2 414	8 100
Total Assets Less Current Liabilities	19	81	356	1 102	19 149	15 531	16 523	15 604	22 292	29 010	26 345	23 223
Trade Creditors Trade Payables						9 735	5 797	15 409	15 544	9 466	2 906	13 611
Trade Debtors Trade Receivables						15 125	6 615	17 090	30 021
Creditors Due Within One Year Total Current Liabilities	12 273	15 038
Fixed Assets	792	4 043
Tangible Fixed Assets Depreciation Charge For Period		14
Tangible Fixed Assets Disposals		-900