Shaws Of Stopsley Limited in Luton, LU2 8DE

Description

Data updated on: 01-11-2023

This business is located in Luton under the ID 09586408. This company was registered in 2015. The office of the company is located at Manor Farm Butterfield Green Road Stopsley. The post code is LU2 8DE. This enterprise's SIC code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-17.

In order to meet the requirements of its clientele, the limited company is continually overseen by a body of two directors who are Lionel S. and Caroline S.. Their constant collaboration has been of pivotal importance to this limited company since May 2015.

Executives who control the firm include: Lionel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-123 661

Balance Sheet
Cash Bank On Hand	46 435	1 644	5 351	42 163	39 584	324 720	192 047
Current Assets	47 444	6 738	11 519	57 543	174 818	419 116	251 203
Debtors	1 009	5 094	6 168	15 380	135 234	94 396	59 156
Net Assets Liabilities	-123 661	-137 865	-98 359	-38 749	64 208	265 373	407 084
Other Debtors		640		6 896	11 400	94 396	59 156
Property Plant Equipment	366 075	284 716	334 141	255 082	291 435	264 601	822 610
Cash Bank In Hand	46 435
Tangible Fixed Assets	366 075

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	-123 711
Shareholder Funds	-123 661

Other Financial Data
Accrued Liabilities Deferred Income		2 250	2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment	122 025	216 930	276 875	330 110	368 457	426 601	439 038
Additions Other Than Through Business Combinations Property Plant Equipment		13 546	154 370	10 265
Amounts Owed To Group Undertakings	408 075	329 363	325 609	223 578
Called Up Share Capital Not Paid	50	50	50	50
Corporation Tax Payable	17 882	11 947		28 880
Creditors	463 965	375 223	380 532	302 909	346 672	68 074	374 327
Increase From Depreciation Charge For Year Property Plant Equipment		94 905	79 633	60 453	62 987	59 966	55 488
Net Current Assets Liabilities	-416 521	-368 485	-369 013	-245 366	-171 854	119 120	1 265
Number Shares Issued Fully Paid		24	24
Other Creditors		1 112	24 112	31 443	21 443	49 167	39 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 688	7 218
Other Disposals Property Plant Equipment			45 000	36 089
Other Taxation Social Security Payable	4 606	1 018	20 662	30 721	18 329	71 192	60 044
Par Value Share	1	1	1
Prepayments Accrued Income		4 404	5 734
Property Plant Equipment Gross Cost	488 100	501 646	611 016	585 192	659 892	691 202	1 261 648
Provisions For Liabilities Balance Sheet Subtotal	73 215	54 096	63 487	48 465	55 373	50 274	42 464
Social Security Costs		3 178
Staff Costs Employee Benefits Expense	31 759	38 865
Taxation Including Deferred Taxation Balance Sheet Subtotal	73 215	54 096	63 487	48 465
Total Assets Less Current Liabilities	-50 446	-83 769	-34 872	9 716	119 581	383 721	823 875
Trade Creditors Trade Payables	33 402	29 533	7 899	240 745	306 900	170 322	77 993
Trade Debtors Trade Receivables	959		384	8 484	123 834
Wages Salaries	31 759	35 687
Average Number Employees During Period				5	5	5	5
Bank Borrowings Overdrafts							332 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 640	1 822	43 051
Disposals Property Plant Equipment					38 500	15 557	62 874
Finance Lease Liabilities Present Value Total						18 907	2 701
Total Additions Including From Business Combinations Property Plant Equipment					113 200	46 867	633 320
Creditors Due Within One Year	463 965
Number Shares Allotted	24
Provisions For Liabilities Charges	73 215
Share Capital Allotted Called Up Paid	24

Company staff

Lionel S.

Role: Director

Appointed: 12 May 2015

Latest update: 16 March 2024

Caroline S.

Role: Director

Appointed: 12 May 2015

Latest update: 16 March 2024

People with significant control

Lionel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Shaws Of Stopsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel S.

Caroline S.

People with significant control

Lionel S.

Caroline S.

Accounts Documents

Company filings

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