Shewan Services Limited in Southampton, SO16 8EP

Description

Data updated on: 01-11-2023

Shewan Services Limited has been on the British market for 11 years. Registered under the number 08390705 in the year 2013, it is based at 170 Oakwood Drive, Southampton SO16 8EP. The firm's SIC and NACE codes are 42120 meaning Construction of railways and underground railways. The company's most recent annual accounts cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-06.

According to the latest data, the firm is administered by a single director: Stephen G., who was assigned to lead the company on 2013-02-06.

Stephen G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	97	32	700	914

Balance Sheet
Cash Bank In Hand	3 561	2 104	2 187	2 317
Cash Bank On Hand				2 317		2 425	3 744	4 004	11 890	15 054
Current Assets	4 481	2 644	4 245	5 320	6 702	9 316	10 690	13 638	26 006	17 165
Debtors	920	540	2 058	3 003	6 702	6 891	6 946	9 634	14 116	2 111
Other Debtors					3 601	3 601	3 601	6 332	10 534

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	96	31	699	913
Shareholder Funds	97	32	700	914

Other Financial Data
Administrative Expenses			17 846	16 981
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					303
Creditors				4 406	2 893	2 840	1 392	980	2 691	4 867
Creditors Due Within One Year	4 384	2 612	3 545	4 406
Net Current Assets Liabilities	97	32	700	914	3 809	6 476	9 298	12 658	23 315	12 298
Number Shares Allotted	1	1	1	1
Other Creditors				1 205	300	300	300	300	300	2 711
Other Creditors Due Within One Year			1 318	1 205
Other Taxation Social Security Payable				3 201	2 290	2 540	1 092	680	2 391	2 156
Par Value Share	1	1	1	1
Profit Loss For Period			8 948	12 843
Profit Loss On Ordinary Activities Before Tax			11 185	16 054
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year			2 227	3 201
Tax On Profit Or Loss On Ordinary Activities			2 237	3 211
Total Assets Less Current Liabilities	97	32	700	914	3 809	6 476	9 298	12 658	23 315	12 298
Total Dividend Payment				12 629
Trade Debtors Trade Receivables				3 003	3 101	3 290	3 345	3 302	3 582	2 111
Turnover Gross Operating Revenue			29 031	33 035
U K Current Corporation Tax			2 237	3 211
Director Remuneration Benefits Excluding Payments To Third Parties			8 060	8 060

Company staff

Stephen G.

Role: Secretary

Appointed: 06 February 2013

Latest update: 21 March 2024

Stephen G.

Role: Director

Appointed: 06 February 2013

Latest update: 21 March 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	06 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Shewan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Shewan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2017

Accountant/Auditor,
2014

Accountant/Auditor,
2016