Stuart Shaw & Company Specialist Roofing Contractors Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Stuart Shaw & Company Specialist Roofing Contractors began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05517991. The company has been active for 19 years and it's currently active. The firm's head office is registered in Stockport at 123 Wellington Road South. Anyone can also locate the firm by its zip code : SK1 3TH. This company's SIC and NACE codes are 43910 and has the NACE code: Roofing activities. 2022/11/30 is the last time when the company accounts were reported.

Because of the company's size, it was necessary to choose more company leaders: Michelle S. and Stuart S. who have been cooperating since 2005 to exercise independent judgement of the following business.

Executives with significant control over the firm are: Stuart S. owns 1/2 or less of company shares. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-91 142	-84 061	-80 003	-81 665

Balance Sheet
Cash Bank In Hand	23 693	6 389	1 468	14 704
Cash Bank On Hand				14 704	7 519	13 288	10 803	25 877	8 232	894
Current Assets	34 478	15 389	14 966	27 147	20 997	24 665	27 747	180 403	168 140	126 903
Debtors	1 785		8 498	1 943	2 478	377	8 944	123 526	123 908	122 009
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities						-68 086	-55 260	-58 580	-39 878	-11 517
Property Plant Equipment				24 187	25 489	19 116	14 335	10 752	8 062	7 100
Stocks Inventory	9 000	9 000	5 000	10 500
Tangible Fixed Assets	14 486	11 352	28 975	24 187
Total Inventories				10 500	11 000	11 000	8 000	31 000	36 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-91 242	-84 161	-80 103	-81 765
Shareholder Funds	-91 142	-84 061	-80 003	-81 665

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				45 646	52 744	59 117	63 898	67 481	70 171	72 232
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 514	-608	-443
Average Number Employees During Period					4	5	4	4	4	3
Creditors				132 999	129 602	111 867	95 828	48 750	39 500	39 500
Creditors Due Within One Year	144 106	112 802	123 944	132 999
Fixed Assets	18 486	13 352	28 975	24 187	25 489	19 116	14 335	10 752	8 062	7 100
Increase From Depreciation Charge For Year Property Plant Equipment					7 098	6 373	4 781	3 583	2 690	2 061
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-109 628	-97 413	-108 978	-105 852	-108 605	-87 202	-68 081	-68 426	-7 977	22 232
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				69 833	78 233	78 233	78 233	78 233	78 233	79 332
Provisions							1 514	906	463	1 349
Provisions For Liabilities Balance Sheet Subtotal							1 514	906	463	1 349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		650	20 499	3 523
Tangible Fixed Assets Cost Or Valuation	59 961	60 611	81 110	69 833
Tangible Fixed Assets Depreciation	45 475	49 259	52 135	45 646
Tangible Fixed Assets Depreciation Charged In Period		3 784	2 876	7 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 965
Tangible Fixed Assets Disposals				14 800
Total Additions Including From Business Combinations Property Plant Equipment					8 400					1 099
Total Assets Less Current Liabilities	-91 142	-84 061	-80 003	-81 665	-83 116	-68 086	-53 746	-8 924	85	29 332

Company staff

Michelle S.

Role: Director

Appointed: 26 July 2005

Latest update: 13 February 2024

Michelle S.

Role: Secretary

Appointed: 26 July 2005

Latest update: 13 February 2024

Stuart S.

Role: Director

Appointed: 26 July 2005

Latest update: 13 February 2024

People with significant control

Stuart S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th August 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stuart Shaw & Company Specialist Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Stuart S.

Swift Incorporations Limited

People with significant control

Stuart S.

Michelle S.

Accounts Documents

Company filings

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