Founded in 1996, Shinwatec, classified under reg no. 03237940 is an active company. Currently registered at Unit 3 Barberry Court, Parkway DE14 2UE, Burton-on-trent the company has been in the business for twenty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Koichi H., Shuji I. and Yoshiro T.. In addition one secretary - Yoshiro T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 3 Barberry Court, Parkway |
| Office Address2 | Centrum One Hundred |
| Town | Burton-on-trent |
| Post code | DE14 2UE |
| Country of origin | United Kingdom |
| Registration Number | 03237940 |
| Date of Incorporation | Fri, 9th Aug 1996 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 25 October 2022
Position: Director
Appointed: 25 December 2017
Position: Secretary
Appointed: 25 December 2017
Position: Director
Appointed: 20 May 2012
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Shinwa Co., Ltd. from Nagoya, Japan. The abovementioned PSC is classified as "a corporate", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Shinwa Co., Ltd.
2-9-3 Naeshiro, Moriyama, Nagoya, Aichi, 4630046, Japan
| Legal authority | Japanese Company Law |
| Legal form | Corporate |
| Notified on | 9 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 844 659 | 1 564 573 | 2 206 158 | 1 855 121 | 2 015 346 | 2 241 380 |
| Current Assets | 1 982 273 | 2 156 701 | 3 261 503 | 2 375 986 | 4 249 404 | 2 914 386 |
| Debtors | 913 508 | 499 478 | 337 893 | 399 673 | 1 857 195 | 513 680 |
| Net Assets Liabilities | 1 259 470 | 1 762 586 | 2 071 437 | 2 098 906 | 2 116 729 | 2 310 264 |
| Other Debtors | 2 700 | 2 700 | 3 372 | 3 586 | 2 977 | 3 349 |
| Property Plant Equipment | 3 974 | 2 539 | 2 456 | 1 164 | 7 306 | 34 199 |
| Total Inventories | 224 106 | 92 650 | 717 452 | 121 192 | 376 863 | 159 326 |
| Other | ||||||
| Accrued Liabilities | 14 372 | 15 101 | 15 019 | 15 445 | 16 343 | 21 839 |
| Accrued Liabilities Deferred Income | 561 534 | 1 702 | 319 887 | 232 847 | 1 865 984 | 204 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 949 | 14 090 | 15 153 | 16 445 | 13 349 | 15 458 |
| Amounts Owed By Group Undertakings | 91 474 | 89 972 | 114 492 | |||
| Amounts Owed To Group Undertakings | 207 365 | 768 051 | 36 255 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 57 271 | 59 124 | 41 386 | 10 626 | 10 634 | 48 619 |
| Creditors | 726 219 | 396 333 | 1 192 508 | 278 131 | 2 138 682 | 629 771 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 294 | 640 | 3 989 | 480 | ||
| Disposals Property Plant Equipment | 2 294 | 725 | 3 989 | 480 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 945 | 7 571 | 15 871 | 5 198 | 10 183 | 11 109 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 1 703 | 1 292 | 893 | 2 589 | |
| Net Current Assets Liabilities | 1 256 054 | 1 760 368 | 2 068 995 | 2 097 855 | 2 110 722 | 2 284 615 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 1 487 | 886 | 1 451 | 1 792 | 1 686 | 1 206 |
| Other Taxation Social Security Payable | 12 310 | 4 481 | 7 029 | 8 118 | 6 524 | 8 983 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 7 258 | 8 704 | 8 899 | 219 373 | 1 558 179 | 174 472 |
| Property Plant Equipment Gross Cost | 18 923 | 16 629 | 17 609 | 17 609 | 20 655 | 49 657 |
| Provisions For Liabilities Balance Sheet Subtotal | 558 | 321 | 14 | 113 | 1 299 | 8 550 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 705 | 7 035 | 29 482 | |||
| Total Assets Less Current Liabilities | 1 260 028 | 1 762 907 | 2 071 451 | 2 099 019 | 2 118 028 | 2 318 814 |
| Trade Creditors Trade Payables | 79 245 | 107 674 | 39 685 | 9 303 | 201 256 | 345 101 |
| Trade Debtors Trade Receivables | 774 319 | 436 258 | 256 022 | 55 004 | 231 313 | 181 794 |
| Taxation Social Security Payable | -37 757 | -51 816 | -69 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 21st, April 2023 |
accounts | Free Download (10 pages) |
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