Shorway Builders Limited in N E Lincolnshire, DN35 0AL

Description

Data updated on: 01-11-2023

2003 signifies the founding of Shorway Builders Limited, a company which is located at 23 Cromwell Road, Cleethorpes, N E Lincolnshire. This means it's been 21 years Shorway Builders has existed in this business, as the company was founded on 2003-03-14. The firm Companies House Registration Number is 04698472 and the company post code is DN35 0AL. The firm's principal business activity number is 41202 - Construction of domestic buildings. The latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-14.

Regarding to this particular business, most of director's obligations have been carried out by Shaun I. and Wayne I.. Out of these two people, Shaun I. has administered business for the longest time, having become a member of company's Management Board on March 2003. In order to support the directors in their duties, this particular business has been utilizing the skillset of Jacqueline F. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth				27 242	6 985

Balance Sheet
Current Assets	16 883	18 858	24 829	76 234	25 565	23 516	21 675	47 985	11 607	77 737	93 876	82 437
Net Assets Liabilities					8 652	13 498	5 627	7 616	1 021	-630	10 133	43 408
Cash Bank In Hand	3 906		2 782	68 964
Debtors	3 106	12 897	8 450	7 270
Intangible Fixed Assets	2 050
Net Assets Liabilities Including Pension Asset Liability	-2 850	5 676	21 839	27 242	6 985
Stocks Inventory	9 871	5 961	13 597
Tangible Fixed Assets	5 236	3 927	13 595	11 798

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 950	5 576	21 739	27 142
Shareholder Funds				27 242	6 985

Other Financial Data
Accrued Liabilities Deferred Income						1 525	1 630	1 660	1 680	2 149	2 220	2 420
Average Number Employees During Period								3	3	3	3	3
Creditors					25 979	17 978	25 076	47 119	15 558	62 120	68 601	28 832
Fixed Assets	7 286	3 927		11 798	9 066	9 485	28 379	23 740	19 625	15 613	11 643	8 732
Net Current Assets Liabilities	-9 171	2 429	10 613	17 518	-414	5 538	-2 848	1 456	-3 358	16 796	25 747	54 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						579	553	590	593	1 179	472	1 008
Total Assets Less Current Liabilities	-1 885	6 356	24 208	29 316	8 652	13 498	25 531	25 196	16 267	32 409	37 390	63 345
Advances Credits Directors	2 491	10 704	7 236									37 497
Advances Credits Made In Period Directors		10 704	7 236									37 497
Advances Credits Repaid In Period Directors		2 491	10 704	7 236
Capital Employed	-2 850	5 676	21 839	27 242
Creditors Due Within One Year	26 054	16 429	14 216	58 716	25 979
Intangible Fixed Assets Aggregate Amortisation Impairment	18 450	20 500	20 500	20 500
Intangible Fixed Assets Amortisation Charged In Period		2 050
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	965	680	2 369	2 074	1 667
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			12 732	1 732
Tangible Fixed Assets Cost Or Valuation	8 880	8 880	21 612	23 344
Tangible Fixed Assets Depreciation	3 644	4 953	8 017	11 546
Tangible Fixed Assets Depreciation Charged In Period		1 309	3 064	3 529

Company staff

Jacqueline F.

Role: Secretary

Appointed: 01 May 2007

Latest update: 4 March 2024

Shaun I.

Role: Director

Appointed: 14 March 2003

Latest update: 4 March 2024

Wayne I.

Role: Director

Appointed: 14 March 2003

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Wayne I. owns 1/2 or less of company shares. Shaun I. owns 1/2 or less of company shares.

Wayne I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
End Date For Period Covered By Report	31 March 2014

Shorway Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Shaun I.

Wayne I.

Wayne I.

People with significant control

Wayne I.

Shaun I.

Accounts Documents

Company filings

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