Martin Shaw Joinery started in year 2015 as Private Limited Company with registration number 09450516. The Martin Shaw Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheshire at 8 Pentland Close. Postal code: CW7 1PA.
The firm has one director. Martin S., appointed on 20 February 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Pentland Close |
| Office Address2 | Winsford |
| Town | Cheshire |
| Post code | CW7 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09450516 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (205 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Martin S. This PSC and has 75,01-100% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 230 | 11 238 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 993 | 12 065 | 3 681 | |||||
| Current Assets | 7 554 | 9 203 | 21 610 | 11 055 | 12 979 | 49 276 | 13 943 | 3 681 |
| Debtors | 1 397 | 553 | 1 878 | |||||
| Net Assets Liabilities | 11 238 | 7 791 | 10 387 | 167 | 14 801 | 10 499 | -7 284 | |
| Property Plant Equipment | 6 484 | 5 461 | 4 095 | |||||
| Cash Bank In Hand | 6 157 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 230 | 11 238 | ||||||
| Tangible Fixed Assets | 2 555 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 230 | |||||||
| Shareholder Funds | 4 230 | 11 238 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 853 | 21 475 | 22 841 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 301 | 11 901 | 11 049 | |||||
| Creditors | 11 133 | 22 767 | 12 214 | 21 471 | 40 959 | 8 905 | 15 060 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | 1 366 | ||||||
| Loans From Directors | 7 249 | -10 000 | 33 | |||||
| Net Current Assets Liabilities | 1 775 | -1 930 | 4 157 | 1 159 | 8 492 | 8 317 | 5 038 | -11 379 |
| Other Creditors | -140 | |||||||
| Property Plant Equipment Gross Cost | 26 337 | 26 936 | 26 936 | |||||
| Taxation Social Security Payable | 6 660 | 6 909 | 3 934 | |||||
| Trade Creditors Trade Payables | -277 | 95 | 44 | |||||
| Trade Debtors Trade Receivables | 553 | 1 878 | ||||||
| Fixed Assets | 2 555 | 15 865 | 14 401 | 11 546 | 8 659 | 6 484 | ||
| Total Assets Less Current Liabilities | 4 230 | 13 935 | 10 244 | 10 387 | 167 | 14 801 | ||
| Creditors Due Within One Year | 5 779 | 11 133 | ||||||
| Provisions For Liabilities Charges | 2 697 | |||||||
| Tangible Fixed Assets Additions | 3 408 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 408 | |||||||
| Tangible Fixed Assets Depreciation | 853 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 853 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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