Rob Shaw (tfg) Associates Ltd is a private limited company that can be found at 15 Fairy Bank Road, Hayfield, High Peak SK22 2NE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Rachel E., appointed on 07 June 2018. Director Robert S., appointed on 07 June 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-06-12 and the due date for the next filing is 2024-06-26. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 15 Fairy Bank Road |
| Office Address2 | Hayfield |
| Town | High Peak |
| Post code | SK22 2NE |
| Country of origin | United Kingdom |
| Registration Number | 11402450 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Rachel E. This PSC and has 25-50% shares. Another one in the PSC register is Robert S. This PSC owns 25-50% shares. Then there is Fd Secretarial Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Rachel E.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 7 June 2018 |
| Ceased on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 838 | 5 158 | |
| Current Assets | 35 217 | 20 766 | 23 394 |
| Debtors | 28 379 | 20 766 | 18 236 |
| Net Assets Liabilities | 19 677 | 197 | 324 |
| Property Plant Equipment | 1 151 | 792 | 547 |
| Other | |||
| Accrued Liabilities Deferred Income | 60 | 120 | 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 820 | 3 065 | |
| Amounts Owed By Directors | 28 379 | 19 766 | 17 236 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 10 120 | 6 466 |
| Corporation Tax Payable | 5 796 | 6 945 | |
| Creditors | 16 691 | 21 361 | 23 617 |
| Dividends Paid On Shares | 30 000 | 16 000 | |
| Fixed Assets | 1 151 | 792 | 547 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 31 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 245 | |
| Net Current Assets Liabilities | 18 526 | -595 | -223 |
| Other Creditors | 3 000 | 3 000 | |
| Other Taxation Social Security Payable | 835 | 1 176 | |
| Property Plant Equipment Gross Cost | 3 612 | 3 612 | |
| Taxation Social Security Payable | 8 121 | 14 031 | |
| Total Assets Less Current Liabilities | 19 677 | 197 | 324 |
| Trade Debtors Trade Receivables | 1 000 | 1 000 | |
| Advances Credits Directors | 19 766 | ||
| Advances Credits Made In Period Directors | 19 766 | 19 766 | |
| Advances Credits Repaid In Period Directors | -28 379 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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