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Shawley Construction Company Limited EXETER

Founded in 1987, Shawley Construction Company, classified under reg no. 02145742 is an active company. Currently registered at 43 Monmouth Street EX3 0AJ, Exeter the company has been in the business for 37 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Stephen S., Simon C.. Of them, Stephen S., Simon C. have been with the company the longest, being appointed on 31 December 1991. As of 17 May 2024, there was 1 ex director - Simon S.. There were no ex secretaries.

Shawley Construction Company Limited Address / Contact

Office Address 43 Monmouth Street
Office Address2 Topsham
Town Exeter
Post code EX3 0AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02145742
Date of Incorporation Wed, 8th Jul 1987
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Simon C.

Position: Secretary

Resigned:

Stephen S.

Position: Director

Appointed: 31 December 1991

Simon C.

Position: Director

Appointed: 31 December 1991

Simon S.

Position: Director

Appointed: 24 February 1995

Resigned: 31 December 2004

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Simon C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen S. This PSC owns 25-50% shares.

Simon C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth276 116227 866       
Balance Sheet
Cash Bank In Hand49 98812 116       
Cash Bank On Hand 12 11613 1666 6421 416125 246104 51583 19658 713
Current Assets96 02340 94671 43037 50628 635125 417107 05785 96958 713
Debtors43 88915 19534 74629 52627 2191712 5422 773 
Net Assets Liabilities 192 436168 676282 881241 031294 153527 050517 074374 360
Net Assets Liabilities Including Pension Asset Liability276 116227 866       
Other Debtors 11 04425 45121 95520 9361712 1822 413 
Property Plant Equipment 224 887224 427307 549306 044329 138553 195555 108415 000
Stocks Inventory2 14613 635       
Tangible Fixed Assets227 360224 889       
Total Inventories 13 63523 5181 338     
Reserves/Capital
Called Up Share Capital40 00040 000       
Profit Loss Account Reserve-42 781108 969       
Shareholder Funds276 116227 866       
Other
Accumulated Depreciation Impairment Property Plant Equipment 96 17698 531100 409101 91488 38189 17189 798 
Average Number Employees During Period  444    
Bank Borrowings8 886 49 97540 50930 854    
Bank Borrowings Overdrafts8 886 40 70830 84230 854    
Bank Borrowings Secured8 886        
Capital Redemption Reserve7 0597 059       
Creditors 257 026272 217259 456257 678267 969259 684258 573251 684
Creditors Due After One Year235 931257 026       
Creditors Due Within One Year91 33660 943       
Debtors Due Within One Year43 88915 195       
Fixed Assets507 360504 889504 427667 549666 044509 138788 195790 108650 000
Increase From Depreciation Charge For Year Property Plant Equipment  2 3541 8781 505988790627507
Investment Property 280 000280 000360 000360 000180 000235 000235 000235 000
Investment Property Fair Value Model 280 000280 000360 000360 000180 000235 000235 000 
Net Current Assets Liabilities4 687-19 997-28 102-58 432-100 55588 66387 11874 11850 527
Number Shares Allotted 40 000       
Other Creditors 257 026231 509228 614257 678267 969259 684258 573251 684
Other Creditors After One Year235 931257 026       
Other Creditors Due Within One Year22 3882 567       
Other Taxation Social Security Payable 6 91420 07014 7191 28417 5642 6232 7451 395
Par Value Share 1       
Property Plant Equipment Gross Cost 321 063322 955407 958407 958417 519642 366644 906415 000
Provisions For Liabilities Balance Sheet Subtotal 35 43035 43066 78066 78035 67988 57988 57974 483
Revaluation Reserve271 83871 838       
Share Capital Allotted Called Up Paid40 00040 000       
Tangible Fixed Assets Cost Or Valuation321 066        
Tangible Fixed Assets Depreciation93 70696 177       
Tangible Fixed Assets Depreciation Charged In Period 2 471       
Taxation Social Security Due Within One Year30 8356 914       
Total Additions Including From Business Combinations Property Plant Equipment  1 892  25 1531 4082 54012 842
Total Assets Less Current Liabilities512 047484 892476 323609 117565 489597 801875 313864 226700 527
Total Increase Decrease From Revaluations Property Plant Equipment   85 000  223 439 -150 382
Total Reserves236 116187 866       
Trade Creditors Trade Payables 51 46249 08252 10542 6021 4403163161
Trade Creditors Within One Year29 22751 462       
Trade Debtors Trade Receivables 4 1519 2957 5716 283 360360 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 521  90 305
Disposals Investment Property Fair Value Model     180 000   
Disposals Property Plant Equipment     15 592  92 366

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 24th, September 2023 		Free Download (10 pages)

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