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Shaw-seal Company Limited MAIDSTONE

Shaw-seal Company started in year 1966 as Private Limited Company with registration number 00876869. The Shaw-seal Company company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Maidstone at Little Westerhill Farm Westerhill Road. Postal code: ME17 4BS.

At present there are 2 directors in the the firm, namely Jenny S. and Richard S.. In addition one secretary - Richard S. - is with the company. As of 28 April 2024, there was 1 ex director - Alan S.. There were no ex secretaries.

This company operates within the ME14 3EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0202417 . It is located at Downs View Farm, Pilgrims Way, Maidstone with a total of 5 cars.

Shaw-seal Company Limited Address / Contact

Office Address Little Westerhill Farm Westerhill Road
Office Address2 Linton
Town Maidstone
Post code ME17 4BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00876869
Date of Incorporation Thu, 14th Apr 1966
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 58 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Jenny S.

Position: Director

Appointed: 15 February 2013

Richard S.

Position: Director

Appointed: 29 September 1995

Richard S.

Position: Secretary

Appointed: 23 January 1992

Alan S.

Position: Director

Appointed: 23 January 1992

Resigned: 13 May 2012

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Richard S. The abovementioned PSC has significiant influence or control over the company,.

Richard S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth272 531141 601119 19767 889     
Balance Sheet
Cash Bank In Hand153 79490 624170 752114 412     
Cash Bank On Hand   114 412131 237142 172289 793237 26191 113
Current Assets471 311377 051226 321225 645217 455359 516547 789260 62699 149
Debtors314 257282 81252 899108 30383 038214 399254 63121 5658 036
Net Assets Liabilities   67 88996 09488 699181 634156 588115 511
Net Assets Liabilities Including Pension Asset Liability272 531141 601119 19767 889     
Property Plant Equipment   12 5916 3857 4737 83033 54948 313
Stocks Inventory3 2603 6152 6702 930     
Tangible Fixed Assets7 5716 42113 74512 591     
Total Inventories   2 9303 1802 9453 3651 800 
Other Debtors       14 3177 795
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve272 431141 501119 09767 789     
Shareholder Funds272 531141 601119 19767 889     
Other
Accrued Liabilities Deferred Income   28 2188 34814 186200 1225 299 
Accumulated Depreciation Impairment Property Plant Equipment   35 50120 25921 57822 95926 17136 223
Amounts Owed To Group Undertakings   17 22435 09373 940   
Average Number Employees During Period    47322
Corporation Tax Payable      10 323  
Creditors   167 829126 469278 290372 811131 21331 951
Creditors Due Within One Year205 115240 814118 120167 829     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 326  4 744 
Disposals Property Plant Equipment    22 883  46 257 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 1276 5206 5206 5204 890
Increase From Depreciation Charge For Year Property Plant Equipment    2 0841 3191 3817 95610 052
Net Current Assets Liabilities266 196136 237108 20157 81690 98681 226174 978129 41367 198
Number Shares Allotted 100 100     
Other Creditors   46 83746 83746 837 5 2997 574
Other Taxation Social Security Payable   7 3225 5279 8763981074 739
Par Value Share 1 1     
Prepayments   21 4188 3817 0343 1451 662 
Property Plant Equipment Gross Cost   48 09226 64429 05130 78959 72084 536
Provisions For Liabilities Balance Sheet Subtotal   2 5181 277 1 1746 374 
Provisions For Liabilities Charges1 2361 0572 7492 518     
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Additions   1 853     
Tangible Fixed Assets Cost Or Valuation33 102 46 23948 092     
Tangible Fixed Assets Depreciation25 53126 68132 49435 501     
Tangible Fixed Assets Depreciation Charged In Period   3 007     
Total Additions Including From Business Combinations Property Plant Equipment    1 4352 4071 73875 18824 816
Total Assets Less Current Liabilities273 767142 658121 94670 40797 37188 699182 808162 962115 511
Trade Creditors Trade Payables   34 54211 45785 67527 73710 33319 638
Trade Debtors Trade Receivables   86 88572 472205 480251 4867 248241
Recoverable Value-added Tax       12 655 

Transport Operator Data

Downs View Farm
Address Pilgrims Way , Boxley
City Maidstone
Post code ME14 3EB
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 31st, January 2023 		Free Download (8 pages)

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