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.
Office Address | Heritage House Murton Way |
Office Address2 | Osbaldwick |
Town | York |
Post code | YO19 5UW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 436 206 | 471 466 | 511 854 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 27 433 | 16 952 | 85 949 | |||||||
Cash Bank On Hand | 85 949 | 7 409 | 25 619 | 19 626 | 10 482 | 14 474 | 28 734 | 50 076 | ||
Current Assets | 39 726 | 27 334 | 95 828 | 21 329 | 33 158 | 27 820 | 19 997 | 22 235 | 36 662 | 60 860 |
Debtors | 12 293 | 10 382 | 9 879 | 13 920 | 7 539 | 8 194 | 9 515 | 7 761 | 7 928 | 10 784 |
Net Assets Liabilities | 447 623 | 561 229 | 618 535 | 667 870 | 719 029 | 777 741 | 825 577 | 844 372 | ||
Net Assets Liabilities Including Pension Asset Liability | 436 206 | 471 466 | 511 854 | |||||||
Other Debtors | 8 437 | 9 727 | 2 707 | 1 465 | 809 | 540 | 426 | 483 | ||
Property Plant Equipment | 68 996 | |||||||||
Tangible Fixed Assets | 1 150 000 | 1 150 000 | 68 996 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 20 937 | 49 681 | 90 069 | |||||||
Shareholder Funds | 436 206 | 471 466 | 511 854 | |||||||
Other | ||||||||||
Capital Commitments | 183 738 | |||||||||
Creditors | 778 410 | 706 636 | 668 083 | 612 605 | 553 015 | 496 019 | 462 126 | 435 731 | ||
Creditors Due After One Year | 720 000 | |||||||||
Creditors Due Within One Year | 26 244 | 691 406 | 778 410 | |||||||
Fixed Assets | 1 150 000 | 1 218 996 | 1 349 865 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -199 865 | |||||||||
Investment Property | 1 150 000 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | ||
Investment Property Fair Value Model | 1 150 000 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | 1 349 865 | |||
Net Current Assets Liabilities | 13 482 | -664 072 | -682 582 | -685 307 | -634 925 | -584 785 | -533 018 | -473 784 | -425 464 | -374 871 |
Number Shares Allotted | 120 | 120 | ||||||||
Other Creditors | 776 128 | 697 875 | 648 644 | 594 814 | 536 749 | 476 544 | 446 487 | 418 370 | ||
Other Reserves | 411 201 | 411 201 | 411 201 | |||||||
Other Taxation Social Security Payable | 5 198 | 18 031 | 16 039 | 16 008 | 18 600 | 14 503 | 17 053 | |||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 40 111 | 58 861 | 49 335 | 51 159 | 58 712 | 47 836 | 18 795 | |||
Property Plant Equipment Gross Cost | 68 996 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 88 791 | 103 329 | 96 405 | 97 210 | 97 818 | 98 340 | 98 824 | 130 622 | ||
Provisions For Liabilities Charges | 7 276 | 14 462 | 24 560 | |||||||
Revaluation Reserve | 3 948 | 10 464 | 10 464 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | 120 | |||||||
Tangible Fixed Assets Additions | -6 516 | 68 996 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 150 000 | 1 150 000 | 68 996 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 6 516 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 130 869 | |||||||||
Total Assets Less Current Liabilities | 1 163 482 | 485 928 | 536 414 | 664 558 | 714 940 | 765 080 | 816 847 | 876 081 | 924 401 | 974 994 |
Trade Creditors Trade Payables | 2 282 | 3 563 | 1 408 | 1 752 | 258 | 875 | 1 136 | 308 | ||
Trade Debtors Trade Receivables | 1 442 | 4 193 | 4 832 | 6 729 | 8 706 | 7 221 | 7 502 | 10 301 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Fri, 1st Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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