Founded in 1951, Shaws (cardiff), classified under reg no. 00495388 is a liquidation company. Currently registered at 63 Walter Road SA1 4PT, Swansea the company has been in the business for seventy three years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on 2021-02-28.
This company operates within the CF3 0EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095143 . It is located at Cypress Drive, St. Mellons, Cardiff with a total of 4 cars.
| Office Address | 63 Walter Road |
| Town | Swansea |
| Post code | SA1 4PT |
| Country of origin | United Kingdom |
| Registration Number | 00495388 |
| Date of Incorporation | Fri, 11th May 1951 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 26th February |
| Company age | 73 years old |
| Account next due date | Sun, 26th Feb 2023 (415 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 1991
Position: Director
Appointed: 27 October 1991
David Davies (Wholesale Drapers) Limited
David Davies (Wholesale Drapers) Limited Fountain Lane, St. Mellons, Cardiff, CF3 0AB, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-17 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 178 | 2 377 | 2 119 | 2 655 274 |
| Current Assets | 9 152 | 4 074 | 3 872 | 4 698 581 |
| Debtors | 5 229 | 47 | 137 | 163 050 |
| Net Assets Liabilities | 8 617 | 3 444 | 982 | 860 236 |
| Property Plant Equipment | 90 | 71 | 135 | 115 647 |
| Total Inventories | 1 745 | 1 650 | 1 615 628 | 1 880 257 |
| Other | ||||
| Audit Fees Expenses | 7 | 7 | 7 | |
| Other Assurance Services Fees | 7 | 9 | 9 | |
| Taxation Compliance Services Fees | 3 | 3 | 3 | |
| Accrued Liabilities Deferred Income | 227 | 224 | 99 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 1 060 | 1 079 | 1 097 919 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 | |||
| Administrative Expenses | 4 528 | 4 841 | 4 510 | |
| Amounts Owed By Group Undertakings | 5 072 | |||
| Amounts Owed To Group Undertakings | 27 | 27 | 27 | |
| Average Number Employees During Period | 212 | 213 | 213 | 213 |
| Corporation Tax Payable | 10 | |||
| Cost Sales | 7 757 | 7 618 | 7 327 | |
| Creditors | 27 | 27 | 2 994 948 | 3 273 599 |
| Current Tax For Period | 10 | |||
| Depreciation Expense Property Plant Equipment | 19 | 19 | 19 | |
| Dividends Paid | 5 204 | 2 500 | ||
| Dividends Paid On Shares Final | 5 204 | 2 500 | ||
| Finished Goods Goods For Resale | 1 745 | 1 650 | 1 616 | |
| Fixed Assets | 117 | 98 | 161 960 | 142 747 |
| Further Item Tax Increase Decrease Component Adjusting Items | -12 | 2 | -1 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 855 | 851 | 851 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -8 | 7 | 6 | |
| Gain Loss On Disposals Property Plant Equipment | 1 | |||
| Gross Profit Loss | 4 573 | 4 881 | 4 542 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 | -1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 19 | 19 213 | |
| Interest Income On Bank Deposits | 1 | 1 | 5 | |
| Investments Fixed Assets | 27 | 27 | 27 100 | 27 100 |
| Investments In Subsidiaries | 27 | 27 | 27 | |
| Net Current Assets Liabilities | 8 557 | 3 403 | 877 | 1 424 982 |
| Operating Profit Loss | 45 | 40 | 32 | |
| Other Creditors | 131 | |||
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | 5 | |
| Other Taxation Social Security Payable | 226 | 312 | 334 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 9 | 18 | 30 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 157 | 47 | 137 | |
| Profit Loss | 46 | 31 | 38 | |
| Profit Loss On Ordinary Activities Before Tax | 46 | 41 | 37 | |
| Property Plant Equipment Gross Cost | 1 131 | 1 131 | 1 214 | 1 213 566 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 30 | 30 393 | 680 393 |
| Social Security Costs | 122 | 116 | 117 | |
| Staff Costs Employee Benefits Expense | 2 555 | 2 575 | 2 548 | |
| Tax Expense Credit Applicable Tax Rate | 9 | 8 | 7 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 | -1 | ||
| Total Assets Less Current Liabilities | 8 674 | 3 501 | 1 040 283 | 1 567 729 |
| Total Current Tax Expense Credit | 10 | -1 | ||
| Total Operating Lease Payments | 704 | 931 | 659 | |
| Trade Creditors Trade Payables | 11 | 125 | 61 | |
| Turnover Revenue | 12 330 | 12 499 | 11 869 | |
| Wages Salaries | 2 424 | 2 441 | 2 401 | |
| Cypress Drive | |
|---|---|
| Address | St. Mellons |
| City | Cardiff |
| Post code | CF3 0EG |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2021-02-27 to 2021-02-26 filed on: 22nd, February 2022 |
accounts | Free Download (1 page) |
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