Shaws Heating Ltd in Derby, DE1 2GY

Description

Data updated on: 01-11-2023

The official date the company was registered is 2018-08-08. Registered under company registration number 11505584, it is listed as a Private Limited Company. You may find the headquarters of the company during office times at the following location: 3 Charnwood Street, DE1 2GY Derby. This business's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Its most recent annual accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was filed on Wednesday 26th July 2023.

Mark S. is the following firm's solitary director, that was designated to this position in 2018 in August.

Mark S. is the individual who has control over 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 904	4 763	10 817
Current Assets	31 759	39 351	51 313
Debtors	5 435	30 035	37 996
Net Assets Liabilities		161	9 455
Other Debtors	2 785	10 391	26 777
Property Plant Equipment	2 512	1 899	648
Total Inventories	4 420	4 553	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 991	3 603	654
Average Number Employees During Period	3	4	3
Bank Borrowings Overdrafts	10 000	10 000	6 000
Creditors	31 980	41 089	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 200
Disposals Property Plant Equipment			4 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 612	1 251
Net Current Assets Liabilities	-221	-1 738	14 807
Other Creditors	10 320	12 809	5 176
Other Taxation Social Security Payable	5 523	8 673	6 613
Property Plant Equipment Gross Cost	4 503	5 502	1 302
Total Additions Including From Business Combinations Property Plant Equipment		999
Total Assets Less Current Liabilities	2 291	161	15 455
Trade Creditors Trade Payables	6 137	9 607	22 717
Trade Debtors Trade Receivables	2 650	19 644	11 219

Company staff

Mark S.

Role: Director

Appointed: 08 August 2018

Latest update: 23 February 2024

People with significant control

Mark S.

Notified on 8 August 2018

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shaws Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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