Shawsburn Plant started in year 1982 as Private Limited Company with registration number SC079205. The Shawsburn Plant company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Larkhall at Shawsburn House. Postal code: ML9 2TZ.
The company has one director. Ann G., appointed on 1 December 1989. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - George G., John G. and others listed below. There were no ex secretaries.
This company operates within the ML9 2TZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0031344 . It is located at Shawsburn Yard, Ayr Road, Larkhall with a total of 7 carsand 2 trailers.
| Office Address | Shawsburn House |
| Office Address2 | Ayr Road |
| Town | Larkhall |
| Post code | ML9 2TZ |
| Country of origin | United Kingdom |
| Registration Number | SC079205 |
| Date of Incorporation | Mon, 21st Jun 1982 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 December 1989
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Ann G. This PSC and has 25-50% shares.
Ann G.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 123 908 | 75 831 | 8 881 | 84 250 | 28 374 | 28 374 | 28 374 | 28 374 |
| Current Assets | 974 576 | 893 904 | 835 561 | 1 008 946 | 1 036 521 | 1 025 754 | 1 025 754 | 1 025 754 |
| Debtors | 493 445 | 460 520 | 469 283 | 567 191 | 640 400 | 640 400 | 640 400 | 640 400 |
| Net Assets Liabilities | 742 189 | 697 225 | 570 880 | 725 373 | 783 509 | |||
| Other Debtors | 9 500 | 12 400 | 15 100 | 15 100 | 16 300 | 16 300 | 16 300 | 16 300 |
| Property Plant Equipment | 147 232 | 123 161 | 51 900 | 46 608 | 46 608 | |||
| Total Inventories | 357 223 | 357 553 | 357 397 | 357 505 | 357 505 | 356 980 | 356 980 | 356 980 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 138 087 | 207 873 | 207 724 | 14 506 | 287 881 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 39 900 | 69 786 | 46 940 | 33 216 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 149 | 193 218 | ||||||
| Accrued Liabilities | 10 578 | 11 143 | 9 868 | 9 882 | 9 882 | 9 905 | 9 905 | 9 905 |
| Accumulated Depreciation Impairment Property Plant Equipment | 352 574 | 376 645 | 357 649 | 367 107 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||
| Corporation Tax Payable | 13 455 | 12 507 | 12 507 | 12 507 | 12 507 | |||
| Creditors | 353 757 | 306 121 | 316 581 | 323 315 | 292 754 | 318 412 | 318 412 | 318 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 071 | 9 458 | ||||||
| Net Current Assets Liabilities | 620 819 | 587 783 | 518 980 | 685 631 | 707 342 | 707 342 | 707 342 | 707 342 |
| Other Taxation Social Security Payable | 2 059 | -5 618 | -34 436 | |||||
| Property Plant Equipment Gross Cost | 499 806 | 409 549 | 413 715 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 862 | 13 719 | 6 866 | 6 866 | ||||
| Recoverable Value-added Tax | 33 896 | 32 373 | 29 899 | 31 844 | 34 764 | 34 764 | 34 764 | 34 764 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 166 | |||||||
| Total Assets Less Current Liabilities | 768 051 | 710 944 | 570 880 | 732 239 | 790 375 | 707 342 | 707 342 | 707 342 |
| Trade Creditors Trade Payables | 341 120 | 300 596 | 306 713 | 299 978 | 303 833 | 296 000 | 296 000 | 296 000 |
| Trade Debtors Trade Receivables | 173 875 | |||||||
| Other Creditors | 20 | |||||||
| Shawsburn Yard | |
|---|---|
| Address | Ayr Road |
| City | Larkhall |
| Post code | ML9 2TZ |
| Vehicles | 7 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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