Shawwell Business Centre Ltd YORK


Shawwell Business Centre started in year 2010 as Private Limited Company with registration number 07457137. The Shawwell Business Centre company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in York at Heritage House Murton Way. Postal code: YO19 5UW.

The firm has 2 directors, namely Mark B., Guy B.. Of them, Mark B., Guy B. have been with the company the longest, being appointed on 14 September 2020. As of 20 April 2024, there were 2 ex directors - Susan B., Peter B. and others listed below. There were no ex secretaries.

Shawwell Business Centre Ltd Address / Contact

Office Address Heritage House Murton Way
Office Address2 Osbaldwick
Town York
Post code YO19 5UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07457137
Date of Incorporation Wed, 1st Dec 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Mark B.

Position: Director

Appointed: 14 September 2020

Guy B.

Position: Director

Appointed: 14 September 2020

Susan B.

Position: Director

Appointed: 17 January 2011

Resigned: 14 September 2020

Peter B.

Position: Director

Appointed: 01 December 2010

Resigned: 14 September 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Peter B. The abovementioned PSC has significiant influence or control over the company,.

Peter B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth436 206471 466511 854       
Balance Sheet
Cash Bank In Hand27 43316 95285 949       
Cash Bank On Hand  85 9497 40925 61919 62610 48214 47428 73450 076
Current Assets39 72627 33495 82821 32933 15827 82019 99722 23536 66260 860
Debtors12 29310 3829 87913 9207 5398 1949 5157 7617 92810 784
Net Assets Liabilities  447 623561 229618 535667 870719 029777 741825 577844 372
Net Assets Liabilities Including Pension Asset Liability436 206471 466511 854       
Other Debtors  8 4379 7272 7071 465809540426483
Property Plant Equipment  68 996       
Tangible Fixed Assets1 150 0001 150 00068 996       
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve20 93749 68190 069       
Shareholder Funds436 206471 466511 854       
Other
Capital Commitments  183 738       
Creditors  778 410706 636668 083612 605553 015496 019462 126435 731
Creditors Due After One Year720 000         
Creditors Due Within One Year26 244691 406778 410       
Fixed Assets 1 150 0001 218 9961 349 865      
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -199 865      
Investment Property  1 150 0001 349 8651 349 8651 349 8651 349 8651 349 8651 349 8651 349 865
Investment Property Fair Value Model  1 150 0001 349 8651 349 8651 349 8651 349 8651 349 8651 349 865 
Net Current Assets Liabilities13 482-664 072-682 582-685 307-634 925-584 785-533 018-473 784-425 464-374 871
Number Shares Allotted 120120       
Other Creditors  776 128697 875648 644594 814536 749476 544446 487418 370
Other Reserves411 201411 201411 201       
Other Taxation Social Security Payable   5 19818 03116 03916 00818 60014 50317 053
Par Value Share 11       
Profit Loss   40 11158 86149 33551 15958 71247 83618 795
Property Plant Equipment Gross Cost  68 996       
Provisions For Liabilities Balance Sheet Subtotal  88 791103 32996 40597 21097 81898 34098 824130 622
Provisions For Liabilities Charges7 27614 46224 560       
Revaluation Reserve3 94810 46410 464       
Share Capital Allotted Called Up Paid120120120       
Tangible Fixed Assets Additions -6 51668 996       
Tangible Fixed Assets Cost Or Valuation1 150 0001 150 00068 996       
Tangible Fixed Assets Increase Decrease From Revaluations 6 516        
Total Additions Including From Business Combinations Property Plant Equipment   130 869      
Total Assets Less Current Liabilities1 163 482485 928536 414664 558714 940765 080816 847876 081924 401974 994
Trade Creditors Trade Payables  2 2823 5631 4081 7522588751 136308
Trade Debtors Trade Receivables  1 4424 1934 8326 7298 7067 2217 50210 301
Average Number Employees During Period      2222

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Fri, 1st Dec 2023
filed on: 7th, December 2023
Free Download (4 pages)

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