Founded in 2015, Graham Shaw, classified under reg no. 09911951 is an active company. Currently registered at Suite 1, The Riverside Building HU13 0DZ, Hessle the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Sara S., Graham S.. Of them, Graham S. has been with the company the longest, being appointed on 10 December 2015 and Sara S. has been with the company for the least time - from 21 January 2021. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1, The Riverside Building |
Office Address2 | Livingstone Road |
Town | Hessle |
Post code | HU13 0DZ |
Country of origin | United Kingdom |
Registration Number | 09911951 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sara S. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Graham S. This PSC has significiant influence or control over the company,.
Sara S.
Notified on | 21 January 2021 |
Nature of control: |
significiant influence or control |
Graham S.
Notified on | 9 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 394 | 38 068 | 54 877 | 46 928 | 36 176 | 33 280 | 10 894 |
Current Assets | 28 088 | 45 997 | 61 651 | 51 320 | 42 968 | 41 806 | 43 259 |
Debtors | 5 694 | 7 929 | 6 774 | 4 392 | 6 792 | 8 526 | 32 365 |
Other Debtors | 431 | 468 | 3 690 | 4 392 | 3 690 | 5 424 | 25 704 |
Property Plant Equipment | 1 163 | 582 | 291 | 464 | 159 | ||
Net Assets Liabilities | 31 108 | 37 116 | 30 688 | 29 532 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 162 | 1 890 | 2 196 | 2 501 | 2 660 | |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 20 529 | 30 521 | 30 834 | 14 580 | 12 409 | 12 274 | 8 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 581 | 728 | 306 | 305 | 159 | |
Net Current Assets Liabilities | 7 559 | 15 476 | 30 817 | 36 740 | 30 559 | 29 532 | 34 756 |
Other Creditors | 15 664 | 24 324 | 16 248 | 8 419 | 7 136 | 5 712 | 996 |
Other Taxation Social Security Payable | 4 865 | 6 197 | 14 586 | 6 161 | 5 273 | 6 562 | 7 507 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 169 | ||||||
Property Plant Equipment Gross Cost | 1 744 | 1 744 | 2 181 | 2 660 | 2 660 | 2 660 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 744 | 437 | 479 | ||||
Total Assets Less Current Liabilities | 8 722 | 16 058 | 31 108 | 37 204 | 30 718 | 29 532 | 34 756 |
Trade Debtors Trade Receivables | 5 263 | 7 461 | 3 084 | 3 102 | 3 102 | 6 661 | |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-09 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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