Founded in 1999, Shaw Stairs, classified under reg no. 03765245 is an active company. Currently registered at 27 Petard Close B77 1GN, Tamworth the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Christopher S., appointed on 13 September 1999. In addition, a secretary was appointed - Nadine S., appointed on 7 March 2000. Currenlty, the firm lists one former director, whose name is Stephen T. and who left the the firm on 6 March 2000. In addition, there is one former secretary - Janice T. who worked with the the firm until 6 March 2000.
| Office Address | 27 Petard Close |
| Office Address2 | Two Gates |
| Town | Tamworth |
| Post code | B77 1GN |
| Country of origin | United Kingdom |
| Registration Number | 03765245 |
| Date of Incorporation | Wed, 5th May 1999 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 07 March 2000
Position: Director
Appointed: 13 September 1999
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nadine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nadine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 142 585 | 184 848 | 213 085 | 250 735 | 198 929 | 302 913 | 299 197 | 205 288 |
| Current Assets | 245 547 | 307 471 | 264 937 | 321 728 | 240 529 | 368 100 | 321 222 | 248 599 |
| Debtors | 78 002 | 58 455 | 48 749 | 47 634 | 16 418 | 42 915 | 1 437 | 20 074 |
| Net Assets Liabilities | 298 951 | 310 700 | 272 233 | 316 465 | 327 006 | 404 493 | 398 847 | 318 343 |
| Other Debtors | 105 | 6 178 | 1 158 | 5 674 | 5 015 | 6 337 | 15 301 | |
| Property Plant Equipment | 264 221 | 255 846 | 239 077 | 222 060 | 219 334 | 242 216 | 220 233 | 205 186 |
| Total Inventories | 24 960 | 64 168 | 3 103 | 23 359 | 25 182 | 22 272 | 20 588 | 23 237 |
| Other | ||||||||
| Accrued Liabilities | 11 930 | 12 433 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 997 | 3 997 | 3 997 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 261 247 | 277 824 | 298 008 | 317 318 | 335 297 | 354 200 | 376 474 | 398 728 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 963 | 291 | 7 207 | |||||
| Average Number Employees During Period | 7 | 8 | 10 | 8 | 8 | 6 | 3 | |
| Bank Borrowings Overdrafts | 6 402 | |||||||
| Corporation Tax Payable | 20 405 | 18 319 | 14 178 | 32 238 | 34 249 | 27 575 | 25 048 | 5 662 |
| Creditors | 206 692 | 247 291 | 229 641 | 225 180 | 91 183 | 195 269 | 134 542 | 128 546 |
| Dividends Paid | 53 000 | 82 800 | 76 186 | 92 704 | 94 486 | 93 028 | ||
| Fixed Assets | 264 224 | 255 849 | 239 080 | 222 060 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 676 | 5 485 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 272 | 20 184 | 19 310 | 17 979 | 20 203 | 22 274 | 22 254 | |
| Intangible Assets | 3 | 3 | 3 | |||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Loans From Directors | 875 | 130 | ||||||
| Net Current Assets Liabilities | 38 855 | 60 180 | 35 296 | 96 548 | 149 346 | 172 831 | 186 680 | 120 053 |
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 38 | 6 199 | 4 208 | 3 114 | 3 265 | 15 797 | 3 641 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 695 | 1 300 | ||||||
| Other Disposals Property Plant Equipment | 4 761 | 1 300 | ||||||
| Other Taxation Social Security Payable | 9 971 | 4 249 | 13 239 | 3 108 | 7 079 | 8 598 | 1 678 | 217 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 2 787 | 4 359 | ||||||
| Profit Loss | 64 749 | 44 333 | 120 418 | 103 245 | 171 973 | 87 382 | ||
| Property Plant Equipment Gross Cost | 525 468 | 533 669 | 537 085 | 539 378 | 554 631 | 596 416 | 596 707 | 603 914 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 329 | 2 143 | 2 143 | 41 674 | 10 554 | 8 066 | 6 896 | |
| Raw Materials Consumables | 21 060 | 42 951 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 128 | 5 329 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 416 | 2 293 | 15 253 | 43 085 | ||||
| Total Assets Less Current Liabilities | 303 079 | 316 029 | 274 376 | 318 608 | 368 680 | 415 047 | 406 913 | 325 239 |
| Trade Creditors Trade Payables | 157 109 | 212 121 | 196 025 | 185 626 | 46 741 | 155 831 | 92 019 | 119 026 |
| Trade Debtors Trade Receivables | 75 110 | 52 277 | 47 591 | 41 960 | 11 403 | 36 578 | 1 437 | 4 773 |
| Work In Progress | 3 900 | 21 217 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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