Mas Of Shaw started in year 2006 as Private Limited Company with registration number 05923988. The Mas Of Shaw company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Oldham at 71-73 Milnrow Road. Postal code: OL2 8AL.
There is a single director in the firm at the moment - Kevin A., appointed on 4 September 2006. In addition, a secretary was appointed - Norman A., appointed on 4 September 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-73 Milnrow Road |
Office Address2 | Shaw |
Town | Oldham |
Post code | OL2 8AL |
Country of origin | United Kingdom |
Registration Number | 05923988 |
Date of Incorporation | Mon, 4th Sep 2006 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Kevin A. The abovementioned PSC has significiant influence or control over the company,.
Kevin A.
Notified on | 4 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -47 473 | -46 431 | -43 207 | -42 282 | ||||||
Balance Sheet | ||||||||||
Current Assets | 26 006 | 15 356 | 10 054 | 5 870 | 6 895 | 6 374 | 3 787 | 1 559 | 4 308 | 3 875 |
Net Assets Liabilities | 42 282 | 39 375 | 35 649 | 33 209 | 30 240 | 24 876 | 19 167 | |||
Cash Bank In Hand | 116 | 235 | 178 | |||||||
Debtors | 2 026 | 2 179 | 2 671 | |||||||
Intangible Fixed Assets | 1 350 | 900 | 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -47 473 | -46 431 | -43 207 | -42 282 | ||||||
Stocks Inventory | 23 864 | 12 942 | 7 205 | |||||||
Tangible Fixed Assets | 213 527 | 213 527 | 215 270 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -47 475 | -46 433 | -43 209 | |||||||
Shareholder Funds | -47 473 | -46 431 | -43 207 | -42 282 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 955 | 620 | 640 | 600 | 630 | 660 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 154 287 | 156 641 | 158 238 | 159 090 | 150 707 | 153 510 | 144 569 | |||
Fixed Assets | 214 877 | 214 427 | 215 720 | 214 921 | 214 712 | 214 534 | 214 383 | 214 255 | 216 705 | 216 228 |
Net Current Assets Liabilities | -136 813 | -137 911 | -141 549 | -148 417 | 149 746 | 151 864 | 155 303 | 149 148 | 149 202 | 140 694 |
Total Assets Less Current Liabilities | 78 064 | 76 516 | 74 171 | 66 504 | 64 966 | 62 670 | 59 080 | 65 107 | 67 503 | 75 534 |
Accruals Deferred Income | 730 | 600 | ||||||||
Creditors Due After One Year | 125 537 | 122 947 | 116 648 | 108 186 | ||||||
Creditors Due Within One Year | 162 819 | 153 267 | 152 333 | 154 287 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 150 | 3 600 | 4 050 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 450 | 450 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | 4 500 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 050 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 214 367 | 214 367 | 216 417 | |||||||
Tangible Fixed Assets Depreciation | 840 | 840 | 1 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 307 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 4th Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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