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Shawton Engineering Limited NEWTON LE WILLOWS

Shawton Engineering started in year 2007 as Private Limited Company with registration number 06357880. The Shawton Engineering company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Newton Le Willows at Shawton Junction Lane. Postal code: WA12 8DN. Since 28th September 2011 Shawton Engineering Limited is no longer carrying the name Hillcroft Developments West Lancs.

There is a single director in the firm at the moment - Graham S., appointed on 30 August 2013. In addition, a secretary was appointed - Graham S., appointed on 31 August 2007. As of 21 May 2024, there were 2 ex directors - James S., Janet S. and others listed below. There were no ex secretaries.

Shawton Engineering Limited Address / Contact

Office Address Shawton Junction Lane
Office Address2 Sankey Valley Industrial Estate
Town Newton Le Willows
Post code WA12 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06357880
Date of Incorporation Fri, 31st Aug 2007
Industry Construction of other civil engineering projects n.e.c.
Industry Urban planning and landscape architectural activities
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Graham S.

Position: Director

Appointed: 30 August 2013

Graham S.

Position: Secretary

Appointed: 31 August 2007

James S.

Position: Director

Appointed: 30 September 2011

Resigned: 09 November 2023

Christine A.

Position: Nominee Director

Appointed: 31 August 2007

Resigned: 31 August 2007

North West Registration Services (1994) Limited

Position: Corporate Secretary

Appointed: 31 August 2007

Resigned: 31 August 2007

Janet S.

Position: Director

Appointed: 31 August 2007

Resigned: 30 September 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Graham S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James S. This PSC has significiant influence or control over the company,.

Graham S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Hillcroft Developments West Lancs September 28, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-06-302013-06-302014-06-302015-06-292015-06-302016-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth74 135166 262           
Balance Sheet
Cash Bank On Hand       974 19526 592653 944772 107428 362589 684
Current Assets611 314990 2491 141 0961 715 2722 571 1732 571 1732 921 8134 988 5134 380 0084 470 5355 328 1637 492 3195 534 875
Debtors503 149933 165871 6321 140 6112 006 1332 006 1332 473 5943 505 1383 645 7273 276 7503 830 0566 237 9573 849 191
Net Assets Liabilities       1 523 6651 843 4062 280 9302 360 3462 658 0652 660 414
Other Debtors       41 689226 679343 288170 959298 82553 899
Property Plant Equipment       291 990293 497306 986431 862423 973462 243
Total Inventories       509 180707 689539 841726 000826 0001 096 000
Cash Bank In Hand108 16513 734140 964495 853216 040216 040374      
Intangible Fixed Assets478 974446 494397 774349 054300 334300 334251 614      
Net Assets Liabilities Including Pension Asset Liability74 135166 263274 600466 536625 346625 346893 353      
Stocks Inventory 43 350128 50078 808349 000349 000447 845      
Tangible Fixed Assets 62 01075 15177 881149 381149 381156 733      
Reserves/Capital
Called Up Share Capital200200200200200200200      
Profit Loss Account Reserve73 935166 063274 400466 336625 146625 146893 153      
Shareholder Funds74 135166 262           
Other
Amount Specific Advance Or Credit Directors          9 9829 9829 982
Amount Specific Advance Or Credit Made In Period Directors           67 24325 000
Amount Specific Advance Or Credit Repaid In Period Directors           175 00025 000
Director Remuneration           18 33320 000
Accrued Liabilities Deferred Income       866 155702 874106 31686 24466 17411 000
Accumulated Amortisation Impairment Intangible Assets       336 169387 909439 370488 081496 093 
Accumulated Depreciation Impairment Property Plant Equipment       220 582300 245386 229483 741551 946673 545
Additional Provisions Increase From New Provisions Recognised            30 969
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss            -27 176
Administrative Expenses           1 604 0432 065 213
Amortisation Expense Intangible Assets           8 012 
Amounts Recoverable On Contracts       212 135250 476252 9621 820 8663 229 4042 854 639
Average Number Employees During Period       939997969897
Bank Borrowings           187 50062 500
Bank Borrowings Overdrafts          62 500125 000187 500
Cash Cash Equivalents Cash Flow Value           428 362 
Comprehensive Income Expense           297 7192 349
Corporation Tax Payable       103 298107 19259 135 64 449-37 012
Cost Sales           15 300 8789 853 017
Creditors       70 14442 83147 226558 392463 822374 932
Current Tax For Period           8 011-101 461
Deferred Tax Liabilities           43 801-27 176
Depreciation Amortisation Expense           140 277127 622
Depreciation Expense Property Plant Equipment           132 265127 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 49822 04664 0606 023
Disposals Property Plant Equipment         3 50038 995135 10118 995
Distribution Costs           370 396374 716
Finance Lease Liabilities Present Value Total       70 14442 83147 226120 892151 322187 432
Fixed Assets478 974508 504472 925426 935449 715449 715408 347451 914401 681363 709439 874423 973462 243
Further Item Interest Expense Component Total Interest Expense            3 897
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables           1 717 241-2 125 266
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables           -999 3632 014 001
Gain Loss On Disposal Assets Income Statement Subtotal           35 959157
Gain Loss On Disposals Property Plant Equipment           35 959157
Gross Profit Loss           2 256 5292 343 177
Income Taxes Paid Refund Classified As Operating Activities           56 438 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation           -343 745161 322
Increase Decrease In Stocks Inventories Finished Goods Work In Progress           100 000270 000
Increase From Amortisation Charge For Year Intangible Assets        51 74051 46148 7118 012 
Increase From Depreciation Charge For Year Property Plant Equipment        79 66389 482119 558132 265127 622
Intangible Assets       159 924108 18456 7238 012  
Intangible Assets Gross Cost       496 093496 093496 093496 093496 093 
Interest Expense On Bank Loans Similar Borrowings           7 15420 644
Interest Expense On Bank Overdrafts           2 1377 174
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts           14 02112 844
Interest Paid Classified As Operating Activities           -9 291-31 715
Interest Payable Similar Charges Finance Costs           23 31244 559
Net Cash Flows From Used In Financing Activities           -68 846-301 411
Net Cash Flows From Used In Investing Activities           88 417165 735
Net Cash Flows From Used In Operating Activities           324 174-25 646
Net Cash Generated From Operations           357 300-70 205
Net Current Assets Liabilities95 161159 551-182 30860 872230 756230 756533 8021 185 6611 527 8652 011 9932 522 6652 741 7152 620 697
Number Shares Issued Fully Paid            200
Operating Profit Loss           329 042-50 760
Other Creditors       523 069196 68664 511 33 21832 977
Other Deferred Tax Expense Credit            3 793
Other Operating Income Format1           46 95245 992
Other Taxation Social Security Payable       208 55274 271426 718205 983243 695205 703
Par Value Share  11 11     1
Payments Finance Lease Liabilities Classified As Financing Activities           23 58953 620
Pension Other Post-employment Benefit Costs Other Pension Costs           72 62479 023
Prepayments Accrued Income       77 787106 032111 54123 20185 88695 774
Proceeds From Sales Property Plant Equipment           -107 000-13 129
Profit Loss           297 7192 349
Profit Loss On Ordinary Activities Before Tax           305 730-95 319
Property Plant Equipment Gross Cost       512 572593 742693 215915 603975 9191 135 788
Provisions           43 80147 594
Provisions For Liabilities Balance Sheet Subtotal       43 76643 30947 54643 80143 80147 594
Purchase Property Plant Equipment           -195 417-178 864
Raw Materials           120 000120 000
Recoverable Value-added Tax           59 871143 413
Repayments Borrowings Classified As Financing Activities           -62 500-125 000
Staff Costs Employee Benefits Expense           3 718 8103 798 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities           8 011-97 668
Total Additions Including From Business Combinations Property Plant Equipment        81 170102 973261 383195 417178 864
Total Assets Less Current Liabilities574 135668 055290 617487 807680 471680 471942 1491 637 5751 929 5462 375 7022 962 5393 165 6883 082 940
Total Operating Lease Payments           226 410217 937
Trade Creditors Trade Payables       2 055 1051 727 1981 753 3612 262 6433 964 9381 933 079
Trade Debtors Trade Receivables       1 145 659798 795864 3941 815 0302 563 971701 466
Turnover Revenue           17 557 40712 196 194
Wages Salaries           3 646 1863 719 911
Work In Progress           706 000976 000
Creditors Due After One Year Total Noncurrent Liabilities500 000500 000           
Creditors Due Within One Year Total Current Liabilities516 153640 986           
Intangible Fixed Assets Aggregate Amortisation Impairment8 11940 59989 319138 039 186 759235 479      
Intangible Fixed Assets Amortisation Charged In Period 32 48048 72048 720 48 72048 720      
Intangible Fixed Assets Cost Or Valuation487 093487 093487 093487 093 487 093487 093      
Provisions For Liabilities Charges 1 7925 5477 96317 00417 00422 266      
Tangible Fixed Assets Additions 62 10932 17224 845 115 98062 420      
Tangible Fixed Assets Cost Or Valuation062 10989 781110 426 209 084252 059      
Tangible Fixed Assets Depreciation09914 63032 545 59 70395 326      
Tangible Fixed Assets Depreciation Charge For Period 99           
Bank Borrowings Overdrafts Secured      43 245      
Capital Employed 166 263274 600466 536625 346625 346893 353      
Creditors Due After One Year 500 00010 47013 30838 12138 12126 530      
Creditors Due Within One Year 830 6981 323 4041 654 4002 340 4172 340 4172 388 011      
Debtors Due After One Year 75 57992 94080 403128 302128 302270 081      
Number Shares Allotted  200200 200200      
Share Capital Allotted Called Up Paid 200200200200200200      
Tangible Fixed Assets Depreciation Charged In Period  14 88119 444 35 25040 711      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3501 529 8 0925 088      
Tangible Fixed Assets Disposals  4 5004 200 17 32219 445      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Director's appointment terminated on 9th November 2023
filed on: 10th, November 2023 		Free Download (1 page)

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