Founded in 2015, Shawman Consulting, classified under reg no. 09868553 is an active company. Currently registered at 1a Davyhulme Circle M41 0ST, Manchester the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ian S., appointed on 12 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Davyhulme Circle |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 0ST |
| Country of origin | United Kingdom |
| Registration Number | 09868553 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Ian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 726 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 264 | 29 008 | 44 961 | 35 409 | 47 938 | 64 941 | 103 216 | 98 494 |
| Current Assets | 13 014 | 29 008 | 49 274 | 40 350 | 55 158 | 71 513 | 106 676 | 102 864 |
| Debtors | 2 750 | 4 313 | 4 941 | 7 220 | 6 572 | 3 460 | 4 370 | |
| Property Plant Equipment | 553 | 470 | 400 | 340 | 340 | 340 | 290 | 247 |
| Cash Bank In Hand | 10 264 | |||||||
| Tangible Fixed Assets | 553 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 725 | |||||||
| Shareholder Funds | 1 726 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 180 | 250 | 310 | 310 | 310 | 360 | 403 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 557 | 8 145 | 5 791 | |||||
| Creditors | 11 841 | 16 088 | 22 122 | 5 091 | 7 914 | 5 919 | 8 860 | 6 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 70 | 60 | 50 | 43 | |||
| Net Current Assets Liabilities | 1 173 | 12 920 | 27 152 | 35 259 | 47 244 | 65 594 | 97 816 | 96 504 |
| Other Creditors | 10 164 | 12 001 | 17 422 | 1 076 | 3 774 | 1 668 | 617 | 501 |
| Other Taxation Social Security Payable | 1 677 | 4 063 | 4 639 | 3 947 | 4 072 | 4 184 | 30 | |
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
| Total Assets Less Current Liabilities | 1 726 | 13 390 | 27 552 | 35 599 | 47 584 | 65 934 | 98 106 | 96 751 |
| Trade Creditors Trade Payables | 24 | 61 | 68 | 68 | 67 | 68 | 68 | |
| Trade Debtors Trade Receivables | 2 750 | 4 313 | 4 941 | 7 220 | 6 572 | 3 460 | 4 370 | |
| Creditors Due Within One Year | 11 841 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
| Tangible Fixed Assets Depreciation | 97 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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