Simon Shaw Education Limited in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Started with Reg No. 06793517 15 years ago, Simon Shaw Education Limited was set up as a Private Limited Company. The business active office address is 12a Fleet Business Park Sandy Lane, Church Crookham Fleet. This firm's principal business activity number is 85590, that means Other education not elsewhere classified. Simon Shaw Education Ltd filed its account information for the period up to 2023-01-31. The business most recent confirmation statement was filed on 2023-01-16.

At present, the limited company is supervised by one managing director: Simon S., who was arranged to perform management duties on 2009-01-16. Since 2009-01-16 Dunstana D., had been performing the duties for this specific limited company up until the resignation on 2009-01-16.

Simon S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 526	928	633	6 296	4 006

Balance Sheet
Cash Bank On Hand					11 633	3 423	5 322	5 455	6 041	25	45	105
Current Assets	20 038	22 351	13 306	19 830	13 941	6 683	15 176	7 714	9 309	325	261	765
Debtors	3 600	5 843	927	4 889	2 308	3 260	9 854	2 259	3 268	300	216	660
Net Assets Liabilities					4 006	65	8 290	3 088	4 281	1	-1 049	5
Other Debtors					275		242			300	216	660
Property Plant Equipment					308	305	352	99	311	156
Cash Bank In Hand	16 438	16 508	12 379	14 941	11 633
Tangible Fixed Assets	425	204		615	309
Net Assets Liabilities Including Pension Asset Liability			633	6 296	4 006

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 525	927	632	6 295	4 005
Shareholder Funds	1 526	928	633	6 296	4 006

Other Financial Data
Accrued Liabilities									90	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment					4 224	4 685	4 937	5 190	5 444	5 599	5 755	5 755
Additions Other Than Through Business Combinations Property Plant Equipment						458	299		466
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					10 244	6 923	7 238	4 725	5 339	480	1 310	760
Increase From Depreciation Charge For Year Property Plant Equipment						461	252	253	254	155	156
Net Current Assets Liabilities	1 101	724	633	5 681	3 697	-240	7 938	2 989	3 970	-155	-1 049
Number Shares Issued Fully Paid						1	1
Other Creditors					9 255	6 748	7 183	3 914	1 838		830
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					4 532	4 990	5 289	5 289	5 755	5 755	5 755	5 755
Taxation Social Security Payable					635	166		777	3 376			267
Trade Creditors Trade Payables					354	9	55	34	35			13
Trade Debtors Trade Receivables					2 034	3 260	9 612	2 259	3 268
Creditors Due Within One Year	18 937	21 627	12 673	14 149	10 244
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 614	3 614
Tangible Fixed Assets Depreciation	3 189	3 410	3 614
Tangible Fixed Assets Depreciation Charged In Period		221	204
Total Assets Less Current Liabilities	1 526	928	633
Fixed Assets				615	309
Value Shares Allotted			1	1	1

Company staff

Simon S.

Role: Director

Appointed: 16 January 2009

Latest update: 29 February 2024

People with significant control

Simon S.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 September 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Simon Shaw Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Simon Shaw Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013