Stephen Shawcross & Son (auctioneers) Limited in Manchester, M27 8SE

Description

Data updated on: 01-11-2023

This particular Stephen Shawcross & Son (auctioneers) Limited business has been in this business field for at least fourty six years, having launched in 1978. Registered under the number 01350040, Stephen Shawcross & Son (auctioneers) is categorised as a Private Limited Company located in 7 Labtec Street, Manchester M27 8SE. This firm's declared SIC number is 46470 and has the NACE code: Wholesale of furniture, carpets and lighting equipment. Stephen Shawcross & Son (auctioneers) Ltd filed its account information for the period that ended on December 31, 2022. The business most recent confirmation statement was released on May 23, 2023.

In order to be able to match the demands of their clientele, the following limited company is continually overseen by a team of four directors who are, amongst the rest, Stanley M., Karen B. and Brenda M.. Their mutual commitment has been of extreme use to the following limited company for 13 years. To provide support to the directors, the limited company has been using the skills of Brenda M. as a secretary since the appointment on 1997-07-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500 984	520 381	529 527	545 428	548 895

Balance Sheet
Cash Bank In Hand	126 332	199 436	146 203	189 196	227 974
Cash Bank On Hand					227 974	176 671
Current Assets	523 477	532 846	533 282	606 544	601 380	548 338
Debtors	288 842	248 447	316 947	358 733	307 656	289 897
Property Plant Equipment					90 857	91 195
Stocks Inventory	108 303	84 963	70 132	58 615	65 750
Tangible Fixed Assets	100 239	96 927	92 020	90 810	90 857
Total Inventories					65 750	81 770

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	499 984	519 381	528 527	544 428	547 895
Shareholder Funds	500 984	520 381	529 527	545 428	548 895

Other Financial Data
Advances Credits Directors						4 847
Amount Specific Advance Or Credit Directors						4 847
Amount Specific Advance Or Credit Made In Period Directors						4 847
Accrued Liabilities					11 752	9 515
Accumulated Depreciation Impairment Property Plant Equipment					75 140	83 381
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						3 828
Administrative Expenses					143 372	193 239
Average Number Employees During Period						4
Comprehensive Income Expense					13 467	18 450
Corporation Tax Payable					4 636	4 967
Cost Sales					316 945	276 135
Creditors					143 342	93 260
Creditors Due Within One Year	122 732	109 392	95 775	151 926	143 342
Current Tax For Period					4 636	4 967
Depreciation Expense Property Plant Equipment					8 748	10 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 623
Disposals Property Plant Equipment						5 995
Dividends Paid					10 000	25 000
Dividends Paid On Shares					10 000	25 000
Dividends Paid On Shares Interim					10 000	15 000
Gross Profit Loss					161 473	217 835
Increase From Depreciation Charge For Year Property Plant Equipment						10 864
Interest Payable Similar Charges Finance Costs						17
Issue Equity Instruments						100
Merchandise					65 750	81 770
Net Current Assets Liabilities	400 745	423 454	437 507	454 618	458 038	455 078
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						100
Number Shares Issued Specific Share Issue						100
Operating Profit Loss					18 101	27 262
Other Creditors					19 007
Other Deferred Tax Expense Credit						3 828
Other Interest Receivable Similar Income Finance Income					2
Other Operating Income Format1						2 666
Other Taxation Social Security Payable					4 796	3 584
Par Value Share		1	1	1	1	1
Prepayments					751	3 819
Profit Loss					13 467	18 450
Profit Loss On Ordinary Activities Before Tax					18 103	27 245
Property Plant Equipment Gross Cost					165 997	174 576
Provisions						3 828
Provisions For Liabilities Balance Sheet Subtotal						3 828
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	144 144	147 534	149 577	157 202	165 997
Tangible Fixed Assets Depreciation	43 905	50 607	57 557	66 392	75 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 636	8 795
Total Additions Including From Business Combinations Property Plant Equipment						14 574
Total Assets Less Current Liabilities	500 984	520 381	529 527	545 428	548 895	546 273
Trade Creditors Trade Payables					77 001	61 054
Trade Debtors Trade Receivables					306 905	281 231
Turnover Revenue					478 418	493 970

Company staff

Stanley M.

Role: Director

Latest update: 13 March 2024

Karen B.

Role: Director

Appointed: 10 July 2011

Latest update: 13 March 2024

Brenda M.

Role: Director

Appointed: 10 May 1999

Latest update: 13 March 2024

Martin M.

Role: Director

Appointed: 21 July 1997

Latest update: 13 March 2024

Brenda M.

Role: Secretary

Appointed: 18 July 1997

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Stanley M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brenda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stanley M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brenda M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Stephen Shawcross & Son (auctioneers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley M.

Karen B.

Brenda M.

Martin M.

Brenda M.

John M.

Stanley M.

People with significant control

Stanley M.

Brenda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stephen Shawcross & Son (auctioneers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley M.

Karen B.

Brenda M.

Martin M.

Brenda M.

John M.

Stanley M.

People with significant control

Stanley M.

Brenda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015