Shaws Of Brighton Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

Registered as 03041023 twenty nine years ago, Shaws Of Brighton Limited is a Private Limited Company. The company's active mailing address is Pavilion View, 19 New Road Brighton. This company's SIC code is 43210 - Electrical installation. Shaws Of Brighton Ltd released its account information for the financial year up to 2022-05-31. The company's most recent confirmation statement was released on 2023-04-03.

According to the latest update, there seems to be a single managing director in the company: Lee C. (since Friday 5th February 1999). The company had been managed by William P. up until March 2006. As a follow-up another director, namely Robert C. quit on Monday 8th September 2014. Additionally, the managing director's duties are often helped with by a secretary - Gemma B., who joined the following company in June 2017.

Lee C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 496	16 008	23 401	17 031	34 306	99 560

Balance Sheet
Cash Bank In Hand	849	21	131	637	594	63 137
Cash Bank On Hand						63 137	20 172		18 659		34 606	133 530	156 542
Current Assets	200 406	173 925	250 974	177 664	180 983	209 526	226 481	257 962	239 057	124 182	256 050	242 635	244 433
Debtors	155 965	118 671	188 482	144 219	129 401	98 839	158 429	205 512	172 908	84 182	164 184	96 337	63 119
Net Assets Liabilities						99 560	95 039	63 230	57 745	34 504	90 539	119 272	134 549
Net Assets Liabilities Including Pension Asset Liability	33 496	16 008	23 401
Other Debtors						2 948	5 911	56 344	15 597	11 229	20 018	3 823	1 745
Property Plant Equipment						28 978	60 393	52 874	45 701	35 453	19 296	11 949
Stocks Inventory	43 592	55 233	62 361	32 808	50 988	47 550
Tangible Fixed Assets	85 217	91 532	65 842	53 148	38 555	28 978
Total Inventories						47 550	47 880	52 450	47 490	40 000	57 260	12 768	24 772

Capital & Reserves
Called Up Share Capital	200	200	200	200	50	50
Profit Loss Account Reserve	33 296	15 808	23 201	16 831	34 256	99 510
Shareholder Funds	33 496	16 008	23 401	17 031	34 306	99 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						171 332	185 743	203 718	199 537	211 734	181 253	178 183	181 221
Additional Provisions Increase From New Provisions Recognised							6 497		822
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 586		-5 733	960	346
Average Number Employees During Period						8	7	7	6	7	7	6	5
Bank Borrowings Overdrafts								45 968		50 000	40 000	30 000	10 000
Creditors						138 944	20 357	12 774	4 445	50 000	40 000	30 000	20 000
Creditors Due After One Year	9 227	719
Creditors Due Within One Year	242 900	248 730	293 415	213 781	185 232	138 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 471		40 619	7 841
Disposals Property Plant Equipment									18 345		46 638	10 417
Finance Lease Liabilities Present Value Total							20 357	12 774	4 445	4 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 005	668	3 735	3 554	233 469
Increase Decrease In Property Plant Equipment							34 800
Increase From Depreciation Charge For Year Property Plant Equipment							14 411	17 975	13 290	12 197	10 138	4 771	1 345
Net Current Assets Liabilities	-42 494	-74 805	-42 441	-36 117	-4 249	70 582	61 500	28 041	22 222	49 051	112 203	138 629	146 255
Number Shares Allotted		200	200	200	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors						21 975	20 504	32 210	28 602	9 715	15 558	8 616	32 608
Other Taxation Social Security Payable						48 005	37 285	17 234	12 503	28 576	35 535	21 401	22 322
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						200 310	246 136	256 592	245 238	247 187	200 549	190 132	126 013
Provisions							6 497	4 911	5 733		960	1 306	1 152
Provisions For Liabilities Balance Sheet Subtotal							6 497	4 911	5 733		960	1 306	1 152
Share Capital Allotted Called Up Paid	200	200	200	200	50	50
Tangible Fixed Assets Additions		39 749	5 888	10 675	485
Tangible Fixed Assets Cost Or Valuation	283 517	323 266	309 156	319 831	200 310
Tangible Fixed Assets Depreciation	198 300	231 734	243 314	266 683	161 755	171 332
Tangible Fixed Assets Depreciation Charged In Period		33 434	27 505	23 369	12 757	9 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 925		117 685
Tangible Fixed Assets Disposals			19 998		120 006
Total Additions Including From Business Combinations Property Plant Equipment							45 826	10 456	6 991	1 949			535
Total Assets Less Current Liabilities	42 723	16 727	23 401	17 031	34 306	99 560	121 893	80 915	67 923	84 504	131 499	150 578	155 701
Trade Creditors Trade Payables						55 670	71 389	115 275	113 725	16 595	82 754	46 466	27 805
Trade Debtors Trade Receivables						95 891	152 518	149 168	134 656	35 634	107 506	72 631	42 782
Unused Provision Reversed													154