Shoreway Limited in Carluke, ML8 5PP

Description

Data updated on: 01-11-2023

Shoreway Limited with the registration number SC201880 has been on the market for 25 years. This Private Limited Company can be reached at 12 Harestanes Industrial Estate, Braidwood, Carluke and its post code is ML8 5PP. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Shoreway Ltd reported its latest accounts for the period up to March 31, 2023. The company's latest annual confirmation statement was released on November 26, 2022.

In this specific firm, a variety of director's assignments up till now have been done by Margaret M. and William M.. Amongst these two individuals, Margaret M. has administered firm the longest, having become a part of officers' team on 1999.

Executives who have control over the firm are as follows: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margare M. 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	2010-11-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 769	-3 347	8 018	2 446	14 813	4 656

Balance Sheet
Current Assets	22 470	24 243	33 838	23 978	30 899	19 756	13 858	24 757	47 541	38 194	30 111	24 889	46 222
Net Assets Liabilities						4 657	855	2 635	19 216	13 274
Cash Bank In Hand		2 437	8 537	2 119		100
Debtors	22 470	21 581	25 026	21 604	30 669	19 456
Net Assets Liabilities Including Pension Asset Liability		-3 347	8 018	2 446
Stocks Inventory		225	275	255	230	200
Tangible Fixed Assets	353	491	810	540	866	397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 669	-3 447	7 918	2 346	14 713	4 556
Shareholder Funds	2 769	-3 347	8 018	2 446	14 813	4 656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 095	-1 920	-1 914	-1 800	-1 895
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						12 402	11 467	20 196	26 907	24 920	22 307	21 636	27 455
Fixed Assets						397	1	-395
Net Current Assets Liabilities	2 416	-3 838	7 370	1 906	13 947	4 259	2 774	4 944	21 016	13 274	7 804	3 253	18 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						341	383	383	382	598
Total Assets Less Current Liabilities	2 769	-3 347	8 180	2 446	14 813	4 656	2 775	4 549	21 016	13 274	7 804	3 253	18 767
Amount Specific Advance Or Credit Directors						-7 640	95	7 648	12 091	9 788	6 641	5 367	13 887
Amount Specific Advance Or Credit Made In Period Directors								7 553		-2 304			8 520
Amount Specific Advance Or Credit Repaid In Period Directors						11 832	7 735	7 553	4 443	2 303	3 147	1 274
Creditors Due Within One Year	20 054	28 081	26 468	22 072	16 952	15 497
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		733	1 080		795
Tangible Fixed Assets Cost Or Valuation	4 051	4 784	5 864	5 864	6 659
Tangible Fixed Assets Depreciation	3 698	4 293	5 054	5 324	5 793	6 262
Tangible Fixed Assets Depreciation Charged In Period		595	761	270	469	469
Advances Credits Directors		9 316	4 919	5 521	19 472	7 781
Advances Credits Made In Period Directors		19 911	21 881	4 892	19 015
Advances Credits Repaid In Period Directors		11 400	26 278	4 289

Company staff

Margaret M.

Role: Director

Appointed: 16 December 1999

Latest update: 6 April 2024

Margaret M.

Role: Secretary

Appointed: 16 December 1999

Latest update: 6 April 2024

William M.

Role: Director

Appointed: 16 December 1999

Latest update: 6 April 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margare M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Shoreway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

William M.

People with significant control

William M.

Margare M.

Accounts Documents

Company filings

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