W Shaw Limited in Saltash, PL12 5HH

Description

Data updated on: 01-11-2023

W Shaw Limited has been prospering on the British market for at least nineteen years. Registered under the number 05410723 in 2005, the company is located at The Corner House Bridge Road, Saltash PL12 5HH. This firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time company accounts were reported.

There is a single director this particular moment supervising the following firm, specifically Warwick S. who has been utilizing the director's assignments for nineteen years.

Warwick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	104	800	692	2 383	14 010	42 540	52 666

Balance Sheet
Cash Bank In Hand	7 724	9 079	8 786	23 143	37 392	83 786
Current Assets	12 668	12 867	17 578	34 787	45 173	86 758	98 251	150 580	144 705	268 612	231 582	275 615	253 062
Debtors	4 944	2 158	8 792	11 644	7 781	2 972
Net Assets Liabilities Including Pension Asset Liability	104	800	692	2 383	14 010	42 540	52 666
Stocks Inventory		1 630
Tangible Fixed Assets	3 632	4 945	4 163	2 639	2 012	1 867
Net Assets Liabilities							52 666	103 847	106 939	166 619	158 020	208 840	219 836

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	103	799	691	2 382	14 009	42 539
Shareholder Funds	104	800	692	2 383	14 010	42 540	52 666

Other Financial Data
Loans From Directors	10 637	8 736
Creditors Due After One Year Total Noncurrent Liabilities	10 952	14 231
Creditors Due Within One Year Total Current Liabilities	5 244	2 781
Fixed Assets	3 632	4 945	4 163	2 639	2 012	1 867	1 457	1 141	11 592	9 853	8 375	7 119	6 051
Net Current Assets Liabilities	7 424	10 086	9 328	20 214	28 380	48 345	56 693	102 706	101 310	160 179	200 508	201 721	215 135
Obligations Under Finance Lease Hire Purchase Contracts After One Year	315	5 495
Tangible Fixed Assets Additions		6 594	534			389
Tangible Fixed Assets Cost Or Valuation	6 457	6 594	7 128	5 940	5 940	6 329
Tangible Fixed Assets Depreciation	2 825	1 649	2 965	3 301	3 928	4 462
Tangible Fixed Assets Depreciation Charge For Period		1 649
Tangible Fixed Assets Depreciation Disposals		-2 825
Tangible Fixed Assets Disposals		-6 457		1 188
Total Assets Less Current Liabilities	11 056	15 031	13 491	22 853	30 392	50 212	58 150	103 847	112 902	170 032	208 883	208 840	221 186
Accrued Liabilities Not Expressed Within Creditors Subtotal												860	1 350
Average Number Employees During Period									1	1	1	1	1
Creditors							41 558	47 874	43 395	108 433	31 074	73 034	37 927
Creditors Due After One Year		14 231	12 799	20 470	16 382	7 672	5 484
Creditors Due Within One Year		2 781	8 250	14 573	16 793	38 413	41 558
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 316	830	627	534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				494

Company staff

Warwick S.

Role: Director

Appointed: 01 April 2005

Latest update: 5 March 2024

People with significant control

Warwick S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick S.

Diane S.

People with significant control

Warwick S.

Accounts Documents

Company filings

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