Shaw Utilities Ltd is a private limited company situated at 2 Cark In Cartmel, Grange-Over-Sands LA11 7NZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Bryn S., appointed on 17 September 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-09-16 and the date for the next filing is 2024-09-30. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 Cark In Cartmel |
Town | Grange-over-sands |
Post code | LA11 7NZ |
Country of origin | United Kingdom |
Registration Number | 11572214 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Bryn S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryn S.
Notified on | 17 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 765 | 46 104 | 99 310 | 159 559 | 175 160 |
Current Assets | 55 058 | 100 452 | 171 258 | 221 171 | 182 594 |
Debtors | 24 835 | 36 232 | 71 948 | 61 612 | 7 434 |
Net Assets Liabilities | 28 742 | 82 876 | 171 748 | 239 588 | 169 036 |
Other Debtors | 13 498 | 34 468 | 48 541 | 59 864 | 7 434 |
Property Plant Equipment | 7 027 | 26 226 | 65 583 | 71 887 | |
Total Inventories | 458 | 18 116 | |||
Other | |||||
Accrued Liabilities | 600 | 2 100 | 2 100 | 2 100 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 6 405 | 17 412 | 37 312 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 932 | 28 299 | 60 364 | 26 204 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 32 008 | 38 819 | 12 987 | 7 420 | 13 558 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -777 | -1 596 | -48 634 | ||
Disposals Property Plant Equipment | -3 600 | -10 000 | -109 199 | ||
Finance Lease Liabilities Present Value Total | 5 258 | 7 420 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 6 277 | 12 603 | 19 900 | 11 322 |
Net Current Assets Liabilities | 23 050 | 61 633 | 131 613 | 188 780 | 169 036 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 22 462 | 4 361 | 6 098 | 341 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 764 | 1 583 | 1 748 | ||
Property Plant Equipment Gross Cost | 7 932 | 32 631 | 82 995 | 109 199 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 335 | 4 983 | 12 461 | 13 659 | |
Taxation Social Security Payable | 7 989 | 32 235 | 25 661 | 23 769 | 11 058 |
Total Assets Less Current Liabilities | 30 077 | 87 859 | 197 196 | 260 667 | 169 036 |
Total Borrowings | 12 987 | 7 420 | |||
Trade Creditors Trade Payables | 957 | 123 | 528 | 615 | |
Trade Debtors Trade Receivables | 11 337 | 21 824 | |||
Work In Progress | 458 | 18 116 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 21st Mar 2024. New Address: Leonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA. Previous address: 2 Cark in Cartmel Grange-over-Sands Cumbria LA11 7NZ United Kingdom filed on: 21st, March 2024 |
address | Free Download (3 pages) |
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