Founded in 2015, Shaw's & Company Estate Agents, classified under reg no. 09788245 is an active company. Currently registered at 43 Liverpool Road ST7 1EA, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Ernest S., appointed on 22 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Liverpool Road |
Office Address2 | Kidsgrove |
Town | Stoke-on-trent |
Post code | ST7 1EA |
Country of origin | United Kingdom |
Registration Number | 09788245 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ernest S. The abovementioned PSC and has 75,01-100% shares.
Ernest S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 702 | -5 580 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 530 | 3 508 | 38 467 | 27 846 | 17 430 | ||
Current Assets | 8 271 | 5 686 | 3 508 | 27 179 | 48 105 | 35 739 | 24 653 |
Debtors | 657 | 2 156 | 9 638 | 7 893 | 7 223 | ||
Net Assets Liabilities | -5 580 | 6 220 | 3 438 | 22 748 | |||
Property Plant Equipment | 818 | 1 083 | 866 | 4 253 | |||
Cash Bank In Hand | 7 614 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 702 | -5 580 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 701 | ||||||
Shareholder Funds | 702 | -5 580 | |||||
Other | |||||||
Accrued Liabilities | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 249 | 1 466 | 3 259 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 227 | ||||||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 11 266 | 10 546 | 25 184 | 26 440 | 28 110 | 17 603 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 217 | 1 793 | ||||
Net Current Assets Liabilities | 8 271 | 5 686 | 7 038 | 1 995 | 21 665 | 7 629 | 7 050 |
Other Creditors | 4 297 | 2 496 | |||||
Property Plant Equipment Gross Cost | 1 227 | 2 332 | 2 332 | 7 512 | |||
Taxation Social Security Payable | 3 474 | 3 121 | |||||
Trade Creditors Trade Payables | 3 045 | 4 928 | |||||
Trade Debtors Trade Receivables | 2 156 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 180 | ||||||
Total Assets Less Current Liabilities | 702 | 5 686 | 6 220 | 3 438 | 22 748 | 8 495 | 11 303 |
Fixed Assets | 818 | 1 443 | 1 083 | ||||
Creditors Due After One Year | 7 570 | 11 266 | |||||
Creditors Due Within One Year | 7 569 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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