Shawcroft Consulting started in year 2010 as Private Limited Company with registration number 07305240. The Shawcroft Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cheltenham at Windsor House. Postal code: GL50 3AT.
The firm has 2 directors, namely Wendy F., Chris F.. Of them, Chris F. has been with the company the longest, being appointed on 6 July 2010 and Wendy F. has been with the company for the least time - from 1 April 2011. As of 28 March 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Windsor House |
Office Address2 | Bayshill Road |
Town | Cheltenham |
Post code | GL50 3AT |
Country of origin | United Kingdom |
Registration Number | 07305240 |
Date of Incorporation | Tue, 6th Jul 2010 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 29th November |
Company age | 14 years old |
Account next due date | Wed, 22nd Nov 2023 (127 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Chris F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-11-30 |
Net Worth | 121 866 | 165 162 | 211 472 | 271 069 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 66 733 | 125 302 | 120 527 | 14 318 | 101 461 | 136 664 | 26 923 | |||
Current Assets | 166 823 | 66 735 | 95 890 | 163 943 | 236 598 | 308 404 | 132 051 | 166 872 | 224 640 | 751 735 |
Debtors | 70 073 | 57 901 | 71 032 | 97 210 | 111 296 | 187 877 | 117 733 | 65 411 | 87 976 | 724 812 |
Net Assets Liabilities | 271 069 | 361 809 | 434 883 | 475 820 | 507 874 | 560 293 | 980 476 | |||
Other Debtors | 89 990 | 103 725 | 103 359 | 97 827 | 61 067 | 77 174 | 544 362 | |||
Property Plant Equipment | 134 215 | 155 447 | 157 356 | 2 698 | 1 954 | 4 110 | 6 016 | |||
Cash Bank In Hand | 96 750 | 8 834 | 24 858 | 66 733 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 121 866 | 165 162 | 211 472 | 271 069 | ||||||
Tangible Fixed Assets | 134 215 | 134 215 | 134 215 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 121 865 | 165 161 | 211 471 | 271 068 | ||||||
Shareholder Funds | 121 866 | 165 162 | 211 472 | 271 069 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 330 | 1 022 | 1 766 | 2 798 | 1 758 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 209 123 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 559 | 2 127 | 1 034 | 3 188 | 4 586 | |||||
Amounts Owed By Related Parties | 5 286 | 5 486 | 84 518 | 19 906 | 3 275 | 10 802 | 180 450 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 32 089 | 33 160 | 34 140 | 26 315 | 27 967 | 34 815 | 139 721 | |||
Deferred Tax Liabilities | 2 076 | 1 737 | 1 737 | 2 108 | 2 765 | 1 677 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 510 | |||||||||
Disposals Property Plant Equipment | -3 720 | |||||||||
Fixed Assets | 5 000 | 139 215 | 139 215 | 139 215 | 160 447 | 162 356 | 371 821 | 371 077 | 373 233 | 370 139 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 218 | 692 | 744 | 1 032 | 1 470 | ||||
Investment Property | 155 000 | 364 123 | 364 123 | 364 123 | 364 123 | |||||
Investment Property Fair Value Model | 155 000 | 364 123 | 364 123 | 364 123 | ||||||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Investments In Associates | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | 116 866 | 25 947 | 72 257 | 131 854 | 203 438 | 274 264 | 105 736 | 138 905 | 189 825 | 612 014 |
Other Payables Accrued Expenses | 1 800 | 1 800 | 2 301 | 2 301 | 1 890 | 7 252 | 6 220 | |||
Prepayments | 1 934 | 2 085 | 1 069 | |||||||
Property Plant Equipment Gross Cost | 134 215 | 155 559 | 157 686 | 3 720 | 3 720 | 6 908 | 7 774 | |||
Total Assets Less Current Liabilities | 271 069 | 363 885 | 436 620 | 477 557 | 509 982 | 563 058 | 982 153 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 20 785 | |||||||||
Trade Creditors Trade Payables | 312 | 2 389 | 2 712 | |||||||
Creditors Due Within One Year | 49 957 | 40 788 | 23 633 | 32 089 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 0 | 0 | 0 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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