Founded in 2006, T L Shaw Project Services, classified under reg no. 05996235 is an active company. Currently registered at 8 Valeria Close NE28 9QY, Tyne And Wear the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Anthony S., appointed on 13 November 2006. In addition, a secretary was appointed - Karen S., appointed on 13 November 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Valeria Close |
| Office Address2 | Wallsend |
| Town | Tyne And Wear |
| Post code | NE28 9QY |
| Country of origin | United Kingdom |
| Registration Number | 05996235 |
| Date of Incorporation | Mon, 13th Nov 2006 |
| Industry | Electrical installation |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Secretary
Appointed: 13 November 2006
Position: Director
Appointed: 13 November 2006
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Anthony S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 81 745 | 72 103 | 87 211 | 77 129 | 99 086 | 115 534 | 106 124 | 106 124 | 114 538 | 116 175 | 57 798 |
| Net Assets Liabilities | 33 494 | 47 194 | 62 699 | 69 734 | 62 428 | 62 428 | 28 906 | 29 918 | 12 315 | ||
| Cash Bank In Hand | 56 233 | 54 313 | 47 946 | ||||||||
| Debtors | 25 512 | 17 790 | 39 265 | ||||||||
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 541 | 52 856 | 33 138 | ||||||||
| Tangible Fixed Assets | 3 166 | 2 374 | 1 780 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 77 441 | 52 756 | 33 038 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 61 497 | 34 757 | 37 753 | 46 996 | 51 065 | 51 065 | 71 989 | 90 398 | 49 114 | ||
| Fixed Assets | 15 166 | 11 374 | 7 780 | 4 822 | 1 366 | 1 196 | 7 369 | 7 369 | 5 524 | 4 141 | 3 631 |
| Net Current Assets Liabilities | 63 008 | 41 957 | 25 714 | 42 372 | 61 333 | 68 538 | 55 059 | 55 059 | 42 549 | 25 777 | 8 684 |
| Total Assets Less Current Liabilities | 78 174 | 53 331 | 33 494 | 47 194 | 62 699 | 69 734 | 62 428 | 62 428 | 48 073 | 29 918 | 12 315 |
| Capital Employed | 77 541 | 52 856 | 33 138 | ||||||||
| Creditors Due Within One Year | 18 737 | 30 146 | 61 497 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 21 000 | 24 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 633 | 475 | 356 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 604 | 7 604 | 7 604 | ||||||||
| Tangible Fixed Assets Depreciation | 4 438 | 5 230 | 5 824 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 792 | 594 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy