William & Julia Shaw Limited in Barnsley, S71 3HR

Description

Data updated on: 01-11-2023

The official day the company was founded is 2004-06-01. Started under 05142335, this company is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: Deb House 19 Middlewoods Way Wharncliffe Business Park Carlton, S71 3HR Barnsley. The enterprise's principal business activity number is 32120 and their NACE code stands for Manufacture of jewellery and related articles. The business latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-01.

As mentioned in this particular firm's executives data, since June 2004 there have been two directors: Julia S. and William S..

Executives who control the firm include: William S. owns 1/2 or less of company shares. Julia S. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	346 311	406 454	404 263	359 243	327 916

Balance Sheet
Cash Bank In Hand	80 087	108 240	137 031	120 479	132 087
Current Assets	416 787	454 039	486 273	444 412	395 563
Debtors	3 631	3 463	2 956	3 096	3 516
Intangible Fixed Assets	11 200	5 600
Net Assets Liabilities Including Pension Asset Liability	346 311	406 454	404 263	359 243	327 916
Stocks Inventory	333 069	342 336	346 286	320 837	259 960
Tangible Fixed Assets	26 609	29 100	24 989	32 105	26 833

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	346 309	406 452	404 261	359 241	327 914
Shareholder Funds	346 311	406 454	404 263	359 243	327 916

Other Financial Data
Creditors Due Within One Year	104 789	77 953	103 295	114 326	91 935
Fixed Assets	37 809	34 700	24 989	32 105	26 833
Intangible Fixed Assets Aggregate Amortisation Impairment	44 800	50 400	56 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000
Net Current Assets Liabilities	311 998	376 086	382 978	330 086	303 628
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 496	4 332	3 704	2 948	2 545
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 190	4 219	21 915	3 673
Tangible Fixed Assets Cost Or Valuation	80 213	92 403	96 622	101 273	104 946
Tangible Fixed Assets Depreciation	53 604	63 303	71 633	69 168	78 113
Tangible Fixed Assets Depreciation Charged In Period		9 699	8 330	10 702	8 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 167
Tangible Fixed Assets Disposals				17 264
Total Assets Less Current Liabilities	349 807	410 786	407 967	362 191	330 461

Company staff

Julia S.

Role: Director

Appointed: 01 June 2004

Latest update: 7 January 2024

Julia S.

Role: Secretary

Appointed: 01 June 2004

Latest update: 7 January 2024

William S.

Role: Director

Appointed: 01 June 2004

Latest update: 7 January 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia S.

Notified on 6 April 2016

Nature of control:

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 10 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	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

William & Julia Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

William S.

People with significant control

William S.

Julia S.

Accounts Documents

Company filings

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