Shaw Environmental Services Ltd is a private limited company located at Connies House, Rhymney River Bridge Road, Cardiff CF23 9AF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Julia S., appointed on 11 January 2018. Director Bernard S., appointed on 11 January 2018.
The company is categorised as "collection of non-hazardous waste" (Standard Industrial Classification code: 38110).
The latest confirmation statement was filed on 2023-01-10 and the deadline for the following filing is 2024-01-24. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Connies House |
Office Address2 | Rhymney River Bridge Road |
Town | Cardiff |
Post code | CF23 9AF |
Country of origin | United Kingdom |
Registration Number | 11145606 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Bernard S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard S.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia S.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 374 | 3 618 | 36 | 24 775 |
Current Assets | 13 127 | 31 075 | 29 795 | 34 069 |
Debtors | 10 753 | 27 457 | 29 759 | 9 294 |
Net Assets Liabilities | -428 | 10 029 | 22 466 | 24 326 |
Other Debtors | 1 | 295 | ||
Property Plant Equipment | 2 715 | 2 250 | 13 843 | 10 527 |
Other | ||||
Accrued Liabilities | 1 320 | 1 320 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 407 | 3 063 | 6 537 |
Additions Other Than Through Business Combinations Property Plant Equipment | 307 | 13 249 | ||
Average Number Employees During Period | 4 | 3 | 4 | 4 |
Creditors | 16 012 | 22 862 | 20 902 | 20 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 1 656 | 3 474 | |
Net Current Assets Liabilities | -2 885 | 8 213 | 8 893 | 13 799 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 5 097 | 1 971 | 5 764 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 350 | 3 657 | 16 906 | 17 064 |
Provisions For Liabilities Balance Sheet Subtotal | 258 | 434 | 270 | |
Taxation Social Security Payable | 6 967 | 10 714 | 12 929 | |
Total Assets Less Current Liabilities | -170 | 10 463 | 22 736 | 24 326 |
Total Borrowings | 583 | |||
Trade Creditors Trade Payables | 2 628 | 8 857 | 187 | |
Trade Debtors Trade Receivables | 10 753 | 27 457 | 29 759 | 8 999 |
Bank Overdrafts | 583 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 158 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 31st December 2023 to 29th February 2024 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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