Shawwell Business Centre Ltd in York, YO19 5UW

Description

Data updated on: 01-11-2023

This particular Shawwell Business Centre Ltd firm has been on the market for at least fourteen years, having launched in 2010. Registered under the number 07457137, Shawwell Business Centre was set up as a Private Limited Company with office in Heritage House Murton Way, York YO19 5UW. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to 31st December 2022 and the most recent confirmation statement was released on 1st December 2022.

Due to this particular enterprise's magnitude, it became imperative to acquire extra executives: Mark B. and Guy B. who have been supporting each other since September 2020 to promote the success of this company.

Peter B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	436 206	471 466	511 854

Balance Sheet
Cash Bank In Hand	27 433	16 952	85 949
Cash Bank On Hand			85 949	7 409	25 619	19 626	10 482	14 474	28 734	50 076
Current Assets	39 726	27 334	95 828	21 329	33 158	27 820	19 997	22 235	36 662	60 860
Debtors	12 293	10 382	9 879	13 920	7 539	8 194	9 515	7 761	7 928	10 784
Net Assets Liabilities			447 623	561 229	618 535	667 870	719 029	777 741	825 577	844 372
Net Assets Liabilities Including Pension Asset Liability	436 206	471 466	511 854
Other Debtors			8 437	9 727	2 707	1 465	809	540	426	483
Property Plant Equipment			68 996
Tangible Fixed Assets	1 150 000	1 150 000	68 996

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	20 937	49 681	90 069
Shareholder Funds	436 206	471 466	511 854

Other Financial Data
Capital Commitments			183 738
Creditors			778 410	706 636	668 083	612 605	553 015	496 019	462 126	435 731
Creditors Due After One Year	720 000
Creditors Due Within One Year	26 244	691 406	778 410
Fixed Assets		1 150 000	1 218 996	1 349 865
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-199 865
Investment Property			1 150 000	1 349 865	1 349 865	1 349 865	1 349 865	1 349 865	1 349 865	1 349 865
Investment Property Fair Value Model			1 150 000	1 349 865	1 349 865	1 349 865	1 349 865	1 349 865	1 349 865
Net Current Assets Liabilities	13 482	-664 072	-682 582	-685 307	-634 925	-584 785	-533 018	-473 784	-425 464	-374 871
Number Shares Allotted		120	120
Other Creditors			776 128	697 875	648 644	594 814	536 749	476 544	446 487	418 370
Other Reserves	411 201	411 201	411 201
Other Taxation Social Security Payable				5 198	18 031	16 039	16 008	18 600	14 503	17 053
Par Value Share		1	1
Profit Loss				40 111	58 861	49 335	51 159	58 712	47 836	18 795
Property Plant Equipment Gross Cost			68 996
Provisions For Liabilities Balance Sheet Subtotal			88 791	103 329	96 405	97 210	97 818	98 340	98 824	130 622
Provisions For Liabilities Charges	7 276	14 462	24 560
Revaluation Reserve	3 948	10 464	10 464
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		-6 516	68 996
Tangible Fixed Assets Cost Or Valuation	1 150 000	1 150 000	68 996
Tangible Fixed Assets Increase Decrease From Revaluations		6 516
Total Additions Including From Business Combinations Property Plant Equipment				130 869
Total Assets Less Current Liabilities	1 163 482	485 928	536 414	664 558	714 940	765 080	816 847	876 081	924 401	974 994
Trade Creditors Trade Payables			2 282	3 563	1 408	1 752	258	875	1 136	308
Trade Debtors Trade Receivables			1 442	4 193	4 832	6 729	8 706	7 221	7 502	10 301
Average Number Employees During Period							2	2	2	2

Company staff

Mark B.

Role: Director

Appointed: 14 September 2020

Latest update: 15 February 2024

Guy B.

Role: Director

Appointed: 14 September 2020

Latest update: 15 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shawwell Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Guy B.

Susan B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Shawwell Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Guy B.

Susan B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015